Thread: [Weberp-cvs] SF.net SVN: web-erp:[4222] trunk (Page 27)

SourceForge Headquarters 225 Broadway Suite 1600 San Diego, CA 92101 +1 (858) 422-6466

Revision: 4222
          http://web-erp.svn.sourceforge.net/web-erp/?rev=4222&view=rev
Author:   tim_schofield
Date:     2010-12-22 14:37:50 +0000 (Wed, 22 Dec 2010)

Log Message:
-----------
$Message

Modified Paths:
--------------
    trunk/includes/session.inc
    trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
    trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
    trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po

Modified: trunk/includes/session.inc
===================================================================

--- trunk/includes/session.inc	2010-12-22 14:36:25 UTC (rev 4221)
+++ trunk/includes/session.inc	2010-12-22 14:37:50 UTC (rev 4222)
@@ -12,7 +12,7 @@
 	header('Location:' . $rootpath . '/install/index.php');
 }
 include($PathPrefix . 'config.php');
-$DBVersion=49;
+$DBVersion=50;
 if (isset($SessionSavePath)){
 	session_save_path($SessionSavePath);
 }

Modified: trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po	2010-12-22 14:36:25 UTC (rev 4221)
+++ trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po	2010-12-22 14:37:50 UTC (rev 4222)
@@ -12,6 +12,8 @@
 "Content-Transfer-Encoding: 8bit\n"
 "X-Poedit-Language: Portuguese\n"
 "X-Poedit-Country: BRAZIL\n"
+"X-Launchpad-Export-Date: 2010-09-16 09:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #: AccountGroups.php:9 index.php:1251
 msgid "Account Groups"

Modified: trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po	2010-12-22 14:36:25 UTC (rev 4221)
+++ trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po	2010-12-22 14:37:50 UTC (rev 4222)
@@ -14,6 +14,8 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-16 09:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #: AccountGroups.php:9 index.php:1251
 msgid "Account Groups"

Modified: trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po	2010-12-22 14:36:25 UTC (rev 4221)
+++ trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po	2010-12-22 14:37:50 UTC (rev 4222)
@@ -14,40 +14,42 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=Big5\n"
 "Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-16 09:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
 
 #: AccountGroups.php:8 index.php:1038
 msgid "Account Groups"
-msgstr "\xB7|\xADp\xAC\xEC\xA5\xD8"
+msgstr "·|p¬ì¥Ø"
 
 #: AccountGroups.php:18
 msgid ""
 "An error occurred in retrieving the account groups of the parent account "
 "group during the check for recursion"
-msgstr "\xA6b\xBB\xBC\xC2k\xC0ˬd\xAEɴ\xA3\xA8\xFA\xA5D\xB7|\xADp\xB8s\xB2ժ\xBA\xB7|\xADp\xAC\xEC\xA5خɵo\xA5Ϳ\xF9\xBB~"
+msgstr "Šb»ŒÂkÀË¬d®ÉŽ£šú¥D·|pžs²Õªº·|p¬ì¥Ø®Éµo¥Í¿ù»~"
 
 #: AccountGroups.php:19
 msgid ""
 "The SQL that was used to retrieve the account groups of the parent account "
 "group and that failed in the process was"
-msgstr "\xA5Χ@\xB4\xA3\xA8\x{2924D23}\xA8\xFA\xB7|\xADp\xAC\xEC\xA5إD\xB1b\xA5زծɻ~\xA5\xA2\xB1Ѫ\xBA SQL \xACO"
+msgstr "¥Î§@Ž£šú€€Ž£šú·|p¬ì¥Ø¥D±b¥Ø²Õ®É»~¥¢±Ñªº SQL ¬O"
 
 #: AccountGroups.php:61
 #, fuzzy
 msgid "The account group name already exists in the database"
-msgstr "\xB7|\xADp\xAC\xEC\xA5ئW\xBA٤\xA3\xAF\xE0\xA5]\xA7t\xB3o\xA6r\xA4\xB8"
+msgstr "·|p¬ì¥ØŠWºÙ€£¯à¥]§t³oŠr€ž"
 
 #: AccountGroups.php:67
 msgid "The account group name cannot contain the character"
-msgstr "\xB7|\xADp\xAC\xEC\xA5ئW\xBA٤\xA3\xAF\xE0\xA5]\xA7t\xB3o\xA6r\xA4\xB8"
+msgstr "·|p¬ì¥ØŠWºÙ€£¯à¥]§t³oŠr€ž"
 
 #: AccountGroups.php:67 AccountSections.php:74 PaymentMethods.php:37
 #: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
 msgid "or the character"
-msgstr "\xA9γo\xA6r\xA4\xB8"
+msgstr "©Î³oŠr€ž"
 
 #: AccountGroups.php:73
 msgid "The account group name must be at least one character long"
-msgstr "\xB7|\xADp\xAC\xEC\xA5ئW\xBA٥\xB2\xB6\xB7\xA4\xA3\xA4֩\xF3 1 \xADӦr\xA4\xB8"
+msgstr "·|p¬ì¥ØŠWºÙ¥²¶·€£€Ö©ó 1 ÓŠr€ž"
 
 #: AccountGroups.php:80
 msgid ""
@@ -55,35 +57,35 @@
 "structure - select an alternative parent account group or make this group a "
 "top level account group"
 msgstr ""
-"\xBF\xEF\xA8\xFA\xAA\xBA\xA5D\xB7|\xADp\xB8s\xB2\xD5\xC5\xE3\xA5ܵ\xB2\xAAG\xA9\xF3\xBB\xBC\xC2k\xAA\xBA\xB7|\xADp\xB5\xB2\xBAc - \xBF\xEF\xA8\xFA\xA8\xE4\xA5L\xA5D\xB7|\xADp\xAC\xEC\xA5\xD8 \xA9\xCE \xA8ϳo\xB8s\xB2լ\xB0\xB3\xBB"
-"\xBCh\xB8s\xB2\xD5"
+"¿ïšúªº¥D·|pžs²ÕÅã¥Üµ²ªG©ó»ŒÂkªº·|pµ²ºc - ¿ïšúšä¥L¥D·|p¬ì¥Ø ©Î šÏ³ožs²Õ¬°³»"
+"Œhžs²Õ"
 
 #: AccountGroups.php:99
 msgid "The section in accounts must be an integer"
-msgstr "\xB7|\xADp\xAC\xEC\xA5\xD8\xC3\xFE\xA7O\xA5\xB2\xB6\xB7\xACO\xBE\xE3\xBC\xC6"
+msgstr "·|p¬ì¥ØÃþ§O¥²¶·¬OŸãŒÆ"
 
 #: AccountGroups.php:105
 msgid "The sequence in the trial balance must be an integer"
-msgstr "\xB8պ\xE2\xAA\x{D9B8}\xA7ǥ\xB2\xB6\xB7\xACO\xBE\xE3\xBC\xC6"
+msgstr "žÕºâªíŠž§Ç¥²¶·¬OŸãŒÆ"
 
 #: AccountGroups.php:111
 #, fuzzy
 msgid "The sequence in the TB must be numeric and less than"
-msgstr "\xB8պ\xE2\xAA\x{DABA}\xA6\xB8\xA7ǥ\xB2\xB6\xB7\xACO\xA4֩\xF3"
+msgstr "žÕºâªíªºŠž§Ç¥²¶·¬O€Ö©ó"
 
 #: AccountGroups.php:129 AccountSections.php:105 PaymentMethods.php:87
 msgid "Record Updated"
-msgstr "\xA7\xF3\xB7s\xB0O\xBF\xFD"
+msgstr "§ó·s°O¿ý"
 
 #: AccountGroups.php:147 AccountSections.php:117 PaymentMethods.php:109
 msgid "Record inserted"
-msgstr "\xB4\xA1\xA4J\xB0O\xBF\xFD"
+msgstr "Ž¡€J°O¿ý"
 
 #: AccountGroups.php:167
 msgid ""
 "Cannot delete this account group because general ledger accounts have been "
 "created using this group"
-msgstr "\xC1`\xB1b\xA4w\xB2\xA3\xA5ͦ\xB9\xB7|\xADp\xAC\xEC\xA5\xD8, \xA4\xA3\xAF\xE0\xA7R\xB0\xA3"
+msgstr "Á`±b€w²£¥ÍŠ¹·|p¬ì¥Ø, €£¯à§R°£"
 
 #: AccountGroups.php:168 AccountGroups.php:176 AccountSections.php:138
 #: Areas.php:117 Areas.php:126 BankAccounts.php:149 CreditStatus.php:123
@@ -104,51 +106,51 @@
 #: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
 #: WorkCentres.php:96 WWW_Access.php:84
 msgid "There are"
-msgstr "\xB3o\xACO"
+msgstr "³o¬O"
 
 #: AccountGroups.php:168
 msgid "general ledger accounts that refer to this account group"
-msgstr "\xA6\xB9\xB7|\xADp\xAC\xEC\xA5ت\xBA\xC1`\xB1b"
+msgstr "Š¹·|p¬ì¥ØªºÁ`±b"
 
 #: AccountGroups.php:175
 msgid ""
 "Cannot delete this account group because it is a parent account group of "
 "other account group(s)"
-msgstr "\xA5\xBC\xAF\xE0\xA7R\xB0\xA3\xB3o\xB7|\xADp\xAC\xEC\xA5\xD8, \xA6]\xAC\xB0\xB3o\xACO\xA8\xE4\xA5L\xAC\xEC\xA5ت\xBA\xA5D\xB1b\xA5ز\xD5"
+msgstr "¥Œ¯à§R°£³o·|p¬ì¥Ø, Š]¬°³o¬Ošä¥L¬ì¥Øªº¥D±b¥Ø²Õ"
 
 #: AccountGroups.php:176
 msgid "account groups that have this group as its/there parent account group"
-msgstr "\xB3o\xA5D\xB8s\xB2դU\xC4ݪ\xBA\xB7|\xADp\xAC\xEC\xA5\xD8"
+msgstr "³o¥Džs²Õ€UÄÝªº·|p¬ì¥Ø"
 
 #: AccountGroups.php:180
 msgid "group has been deleted"
-msgstr "\xAC\xEC\xA5ؤw\xA7R\xB0\xA3"
+msgstr "¬ì¥Ø€w§R°£"
 
 #: AccountGroups.php:205
 msgid "Could not get account groups because"
-msgstr "\xA4\xA3\xAF\xE0\xA8\xFA\xB1o\xB7|\xADp\xAC\xEC\xA5\xD8, \xA6]\xAC\xB0"
+msgstr "€£¯àšú±o·|p¬ì¥Ø, Š]¬°"
 
 #: AccountGroups.php:210
 msgid "Group Name"
-msgstr "\xAC\xEC\xA5ئW\xBA\xD9"
+msgstr "¬ì¥ØŠWºÙ"
 
 #: AccountGroups.php:211 EDIMessageFormat.php:140
 msgid "Section"
-msgstr "\xA4\xC0\xC3\xFE"
+msgstr "€ÀÃþ"
 
 #: AccountGroups.php:212 AccountGroups.php:367
 msgid "Sequence In TB"
-msgstr "\xB8պ\xE2\xAA\x{D9B8}\xA7\xC7"
+msgstr "žÕºâªíŠž§Ç"
 
 #: AccountGroups.php:213 AccountGroups.php:351 GLProfit_Loss.php:8
 #: GLProfit_Loss.php:101 GLProfit_Loss.php:102 GLProfit_Loss.php:149
 #: SelectGLAccount.php:51 SelectGLAccount.php:65
 msgid "Profit and Loss"
-msgstr "\xB7l\xAFq\xAA\xED"
+msgstr "·l¯qªí"
 
 #: AccountGroups.php:214 AccountGroups.php:312
 msgid "Parent Group"
-msgstr "\xA5D\xB8s\xB2\xD5"
+msgstr "¥Džs²Õ"
 
 #: AccountGroups.php:230 AccountGroups.php:233 AccountGroups.php:355
 #: AccountGroups.php:357 BOMs.php:127 BOMs.php:689 BOMs.php:691
@@ -175,7 +177,7 @@
 #: SystemParameters.php:806 SystemParameters.php:808 TaxGroups.php:295
 #: TaxGroups.php:364 TaxGroups.php:367 WWW_Users.php:536 WWW_Users.php:538
 msgid "Yes"
-msgstr "\xACO"
+msgstr "¬O"
 
 #: AccountGroups.php:236 AccountGroups.php:360 AccountGroups.php:362
 #: BOMs.php:129 BOMs.php:688 BOMs.php:692 CompanyPreferences.php:435
@@ -202,7 +204,7 @@
 #: TaxGroups.php:365 TaxGroups.php:368 WWW_Users.php:535 WWW_Users.php:539
 #: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
 msgid "No"
-msgstr "\xA7_"
+msgstr "§_"
 
 #: AccountGroups.php:245 AccountSections.php:195 AddCustomerContacts.php:121
 #: AddCustomerNotes.php:121 AddCustomerTypeNotes.php:121 Areas.php:162
@@ -223,7 +225,7 @@
 #: includes/InputSerialItems.php:82
 #, php-format
 msgid "Edit"
-msgstr "\xBDs\xBF\xE8"
+msgstr "œs¿è"
 
 #: AccountGroups.php:246 AccountSections.php:199 AddCustomerContacts.php:122
 #: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:122 Areas.php:163
@@ -249,29 +251,29 @@
 #: WWW_Users.php:277 includes/InputSerialItemsKeyed.php:53
 #, php-format
 msgid "Delete"
-msgstr "\xA7R\xB0\xA3"
+msgstr "§R°£"
 
 #: AccountGroups.php:254
 msgid "Review Account Groups"
-msgstr "\xC0˵\xF8\xB7|\xADp\xAC\xEC\xA5\xD8"
+msgstr "ÀËµø·|p¬ì¥Ø"
 
 #: AccountGroups.php:285 GLAccounts.php:244 GLAccounts.php:297
 #: Z_ImportGLAccountGroups.php:27
 msgid "Account Group"
-msgstr "\xB7|\xADp\xAC\xEC\xA5\xD8"
+msgstr "·|p¬ì¥Ø"
 
 #: AccountGroups.php:309
 #, fuzzy
 msgid "Account Group Name"
-msgstr "\xB7|\xADp\xAC\xEC\xA5ئW\xBA\xD9"
+msgstr "·|p¬ì¥ØŠWºÙ"
 
 #: AccountGroups.php:319 AccountGroups.php:321
 msgid "Top Level Group"
-msgstr "\xB3\xBB\xBCh\xB8s\xB2\xD5"
+msgstr "³»Œhžs²Õ"
 
 #: AccountGroups.php:335
 msgid "Section In Accounts"
-msgstr "\xB7|\xADp\xC3\xFE\xA7O"
+msgstr "·|pÃþ§O"
 
 #: AccountGroups.php:374 AccountSections.php:262 AddCustomerContacts.php:182
 #: AddCustomerNotes.php:182 AddCustomerTypeNotes.php:182 Areas.php:218
@@ -286,93 +288,93 @@
 #: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:260
 #: WWW_Users.php:557
 msgid "Enter Information"
-msgstr "\xBF\xE9\xA4J\xB8\xEA\xAE\xC6"
+msgstr "¿é€Jžê®Æ"
 
 #: AccountSections.php:8 index.php:1043
 msgid "Account Sections"
-msgstr "\xB7|\xADp\xC3\xFE\xA7O"
+msgstr "·|pÃþ§O"
 
 #: AccountSections.php:67
 #, fuzzy
 msgid "The account section already exists in the database"
-msgstr "\xBF\xE9\xA4J\xAA\xBA\xB3\xA1\xA5\xF3\xBDs\xBDX\xA4\xA3\xA6s\xA6b\xA9\xF3\xB8\xEA\xAEƮw"
+msgstr "¿é€Jªº³¡¥óœsœX€£ŠsŠb©óžê®Æ®w"
 
 #: AccountSections.php:74
 msgid "The account section name cannot contain the character"
-msgstr "\xB7|\xADp\xC3\xFE\xA7O\xA4\xA3\xAF\xE0\xA7t\xA6\xB3\xB3o\xA6r\xA4\xB8"
+msgstr "·|pÃþ§O€£¯à§tŠ³³oŠr€ž"
 
 #: AccountSections.php:80
 #, fuzzy
 msgid "The account section name must contain at least one character"
-msgstr "\xB7|\xADp\xC3\xFE\xA7O\xA4\xA3\xAF\xE0\xA7t\xA6\xB3\xB3o\xA6r\xA4\xB8"
+msgstr "·|pÃþ§O€£¯à§tŠ³³oŠr€ž"
 
 #: AccountSections.php:86 AccountSections.php:92
 msgid "The section number must be an integer"
-msgstr "\xB7|\xADp\xC3\xFE\xA7O\xA5\xB2\xB6\xB7\xACO\xBE\xE3\xBC\xC6"
+msgstr "·|pÃþ§O¥²¶·¬OŸãŒÆ"
 
 #: AccountSections.php:137
 msgid ""
 "Cannot delete this account section because general ledger accounts groups "
 "have been created using this section"
-msgstr "\xC1`\xB1b\xA4w\xB2\xA3\xA5ͦ\xB9\xB7|\xADp\xC3\xFE\xA7O, \xA4\xA3\xAF\xE0\xA7R\xB0\xA3"
+msgstr "Á`±b€w²£¥ÍŠ¹·|pÃþ§O, €£¯à§R°£"
 
 #: AccountSections.php:138
 msgid "general ledger accounts groups that refer to this account section"
-msgstr "\xA6\xB9\xB7|\xADp\xC3\xFE\xA7O\xAA\xBA\xC1`\xB1b"
+msgstr "Š¹·|pÃþ§OªºÁ`±b"
 
 #: AccountSections.php:149
 msgid "section has been deleted"
-msgstr "\xC3\xFE\xA7O\xA4w\xA7R\xB0\xA3"
+msgstr "Ãþ§O€w§R°£"
 
 #: AccountSections.php:174
 msgid "Could not get account group sections because"
-msgstr "\xA4\xA3\xAF\xE0\xA8\xFA\xB1o\xB7|\xADp\xC3\xFE\xA7O, \xA6]\xAC\xB0"
+msgstr "€£¯àšú±o·|pÃþ§O, Š]¬°"
 
 #: AccountSections.php:179 AccountSections.php:237 AccountSections.php:254
 msgid "Section Number"
-msgstr "\xC3\xFE\xA7O\xBDs\xB8\xB9"
+msgstr "Ãþ§Oœsž¹"
 
 #: AccountSections.php:180 AccountSections.php:257
 msgid "Section Description"
-msgstr "\xC3\xFE\xA7O\xA4\xBA\xAEe"
+msgstr "Ãþ§O€º®e"
 
 #: AccountSections.php:197
 msgid "Restricted"
-msgstr "\xA8\xFC\xAD\xAD\xA8\xEE"
+msgstr "šüšî"
 
 #: AccountSections.php:208
 msgid "Review Account Sections"
-msgstr "\xC0˵\xF8\xB7|\xADp\xC3\xFE\xA7O"
+msgstr "ÀËµø·|pÃþ§O"
 
 #: AccountSections.php:227
 msgid "Could not retrieve the requested section please try again."
-msgstr "\xA4\xA3\xAF\xE0\xA8\xFA\xA6^\xADn\xA8D\xAA\xBA\xC3\xFE\xA7O, \xBDЭ\xAB\xB8\xD5"
+msgstr "€£¯àšúŠ^nšDªºÃþ§O, œÐ«žÕ"
 
 #: AddCustomerContacts.php:5 AddCustomerContacts.php:48 SelectCustomer.php:613
 #: SelectCustomer.php:653
 #, fuzzy
 msgid "Customer Contacts"
-msgstr "\xABȤ\xE1\xB3\xF8\xBB\xF9\xB3\xE6"
+msgstr "«È€á³ø»ù³æ"
 
 #: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
 #: Z_CheckDebtorsControl.php:20
 msgid "Back to Customers"
-msgstr "\xB7j\xB4M\xABȤ\xE1"
+msgstr "·jŽM«È€á"
 
 #: AddCustomerContacts.php:30
 #, fuzzy
 msgid "The Contact must be an integer."
-msgstr "\xB1b\xA5ؽs\xBDX\xA5\xB2\xB6\xB7\xACO\xBE\xE3\xBC\xC6"
+msgstr "±b¥ØœsœX¥²¶·¬OŸãŒÆ"
 
 #: AddCustomerContacts.php:33
 #, fuzzy
 msgid "The contact's name must be forty characters or less long"
-msgstr "\xB1b\xA4\xE1\xA6W\xBA٥\xB2\xB6\xB7\xA4\xA3\xA6h\xA9\xF3 50 \xA6r\xA4\xB8"
+msgstr "±b€áŠWºÙ¥²¶·€£Šh©ó 50 Šr€ž"
 
 #: AddCustomerContacts.php:36
 #, fuzzy
 msgid "The contact's name may not be empty"
-msgstr "\xB5|\xC3\xFE\xA6W\xBA٤\xA3\xAF\xE0\xAFd\xAA\xC5"
+msgstr "µ|ÃþŠWºÙ€£¯à¯dªÅ"
 
 #: AddCustomerContacts.php:48 AddCustomerNotes.php:48
 #: AddCustomerTypeNotes.php:48 Areas.php:74 CustomerTypes.php:48
@@ -380,22 +382,22 @@
 #: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
 #: Stocks.php:335 Suppliers.php:475
 msgid "has been updated"
-msgstr "\xA4w\xA7\xF3\xB7s"
+msgstr "€w§ó·s"
 
 #: AddCustomerContacts.php:59
 #, fuzzy
 msgid "The contact record has been added"
-msgstr "\xA7馩\xB0򷡤w\xB7s\xBCW"
+msgstr "§éŠ©°ò·¡€w·sŒW"
 
 #: AddCustomerContacts.php:83
 #, fuzzy
 msgid "The contact record has been deleted"
-msgstr "\xA7馩\xB0򷡤w\xA7R\xB0\xA3"
+msgstr "§éŠ©°ò·¡€w§R°£"
 
 #: AddCustomerContacts.php:93
 #, fuzzy
 msgid "Contacts for Customer: <b>"
-msgstr "\xA9M\xA9\xF3\xABȤ\xE1"
+msgstr "©M©ó«È€á"
 
 #: AddCustomerContacts.php:102 CompanyPreferences.php:226
 #: CustomerBranches.php:365 Customers.php:748 Customers.php:799
@@ -405,23 +407,23 @@
 #: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
 #: includes/PDFTaxPageHeader.inc:36
 msgid "Name"
-msgstr "\xA6W\xBA\xD9"
+msgstr "ŠWºÙ"
 
 #: AddCustomerContacts.php:103 AddCustomerContacts.php:175 Customers.php:749
 #: Customers.php:800 SelectCustomer.php:617 WWW_Access.php:108
 #: WWW_Access.php:168
 msgid "Role"
-msgstr "\xA8\xAD\xA5\xF7"
+msgstr "š¥÷"
 
 #: AddCustomerContacts.php:104 Customers.php:801
 #, fuzzy
 msgid "Phone no"
-msgstr "\xB9q\xB8\xDC"
+msgstr "¹qžÜ"
 
 #: AddCustomerContacts.php:105 AddCustomerContacts.php:179 Customers.php:751
 #: Customers.php:802 SelectCustomer.php:619 SystemParameters.php:270
 msgid "Notes"
-msgstr "\xB3Ƶ\xF9"
+msgstr "³Æµù"
 
 #: AddCustomerContacts.php:139
 msgid "Review all contacts for this Customer"
@@ -430,60 +432,60 @@
 #: AddCustomerContacts.php:168
 #, fuzzy
 msgid "Contact Code"
-msgstr "\xC3\xFE\xA7O\xBDs\xBDX"
+msgstr "Ãþ§OœsœX"
 
 #: AddCustomerContacts.php:173 Factors.php:212 Factors.php:230
 #: SupplierContacts.php:217
 msgid "Contact Name"
-msgstr "\xC1pô\xA6W\xBA\xD9"
+msgstr "ÁpÃŽŠWºÙ"
 
 #: AddCustomerContacts.php:177 PO_Header.php:511 SelectCreditItems.php:234
 #: SelectCustomer.php:444 SelectOrderItems.php:583
 #: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
 #: includes/PDFTransPageHeaderPortrait.inc:104
 msgid "Phone"
-msgstr "\xB9q\xB8\xDC"
+msgstr "¹qžÜ"
 
 #: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:661
 #: SelectCustomer.php:700
 #, fuzzy
 msgid "Customer Notes"
-msgstr "\xABȤ\xE1\xBDs\xBDX"
+msgstr "«È€áœsœX"
 
 #: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
 #, fuzzy
 msgid "Back to Select Customer"
-msgstr "\xB7j\xB4M\xABȤ\xE1"
+msgstr "·jŽM«È€á"
 
 #: AddCustomerNotes.php:30
 #, fuzzy
 msgid "The contact priority must be an integer."
-msgstr "\xB1b\xA5ؽs\xBDX\xA5\xB2\xB6\xB7\xACO\xBE\xE3\xBC\xC6"
+msgstr "±b¥ØœsœX¥²¶·¬OŸãŒÆ"
 
 #: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
 #, fuzzy
 msgid "The contact's notes must be two hundred characters or less long"
-msgstr "\xB1b\xA4\xE1\xA6W\xBA٥\xB2\xB6\xB7\xA4\xA3\xA6h\xA9\xF3 50 \xA6r\xA4\xB8"
+msgstr "±b€áŠWºÙ¥²¶·€£Šh©ó 50 Šr€ž"
 
 #: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
 #, fuzzy
 msgid "The contact's notes may not be empty"
-msgstr "\xB5|\xC3\xFE\xA6W\xBA٤\xA3\xAF\xE0\xAFd\xAA\xC5"
+msgstr "µ|ÃþŠWºÙ€£¯à¯dªÅ"
 
 #: AddCustomerNotes.php:59
 #, fuzzy
 msgid "The contact notes record has been added"
-msgstr "\xA7馩\xB0򷡤w\xB7s\xBCW"
+msgstr "§éŠ©°ò·¡€w·sŒW"
 
 #: AddCustomerNotes.php:83
 #, fuzzy
 msgid "The contact note record has been deleted"
-msgstr "\xA7馩\xB0򷡤w\xA7R\xB0\xA3"
+msgstr "§éŠ©°ò·¡€w§R°£"
 
 #: AddCustomerNotes.php:93
 #, fuzzy
 msgid "Notes for Customer: <b>"
-msgstr "\xA9M\xA9\xF3\xABȤ\xE1"
+msgstr "©M©ó«È€á"
 
 #: AddCustomerNotes.php:102 AddCustomerNotes.php:177
 #: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
@@ -502,11 +504,11 @@
 #: includes/PDFTransPageHeader.inc:48
 #: includes/PDFTransPageHeaderPortrait.inc:57
 msgid "Date"
-msgstr "\xA4\xE9\xB4\xC1"
+msgstr "€éŽÁ"
 
 #: AddCustomerNotes.php:103 AddCustomerTypeNotes.php:103 Stocks.php:799
 msgid "Note"
-msgstr "\xB3Ƶ\xF9"
+msgstr "³Æµù"
 
 #: AddCustomerNotes.php:104 AddCustomerNotes.php:175
 msgid "WWW"
@@ -516,79 +518,79 @@
 #: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
 #, fuzzy
 msgid "Priority"
-msgstr "\xA7Q\xBC\xED"
+msgstr "§QŒí"
 
 #: AddCustomerNotes.php:139
 #, fuzzy
 msgid "Review all notes for this Customer"
-msgstr "\xA4\xC0\xA4\xBD\xA5q/\xABȤ᪺\xBEP\xB0\xE2\xADq\xB3\xE6"
+msgstr "€À€œ¥q/«È€áªºŸP°âq³æ"
 
 #: AddCustomerNotes.php:168 AddCustomerTypeNotes.php:168
 #, fuzzy
 msgid "Note ID"
-msgstr "\xB3Ƶ\xF9"
+msgstr "³Æµù"
 
 #: AddCustomerNotes.php:173
 #, fuzzy
 msgid "Contact Note"
-msgstr "\xC3\xFE\xA7O\xBDs\xBDX"
+msgstr "Ãþ§OœsœX"
 
 #: AddCustomerTypeNotes.php:5 SelectCustomer.php:708
 #, fuzzy
 msgid "Customer Type (Group) Notes"
-msgstr "\xABȤ\xE1\xA4w\xA7\xF3\xB7s"
+msgstr "«È€á€w§ó·s"
 
 #: AddCustomerTypeNotes.php:30
 #, fuzzy
 msgid "The Contact priority must be an integer."
-msgstr "\xB1b\xA5ؽs\xBDX\xA5\xB2\xB6\xB7\xACO\xBE\xE3\xBC\xC6"
+msgstr "±b¥ØœsœX¥²¶·¬OŸãŒÆ"
 
 #: AddCustomerTypeNotes.php:48 SelectCustomer.php:748
 #, fuzzy
 msgid "Customer Group Notes"
-msgstr "\xABȤ\xE1\xA4w\xA7\xF3\xB7s"
+msgstr "«È€á€w§ó·s"
 
 #: AddCustomerTypeNotes.php:59
 #, fuzzy
 msgid "The contact group notes record has been added"
-msgstr "\xA7馩\xB0򷡤w\xB7s\xBCW"
+msgstr "§éŠ©°ò·¡€w·sŒW"
 
 #: AddCustomerTypeNotes.php:83
 #, fuzzy
 msgid "The contact group note record has been deleted"
-msgstr "\xA7馩\xB0򷡤w\xA7R\xB0\xA3"
+msgstr "§éŠ©°ò·¡€w§R°£"
 
 #: AddCustomerTypeNotes.php:93
 #, fuzzy
 msgid "Notes for Customer Type: <b>"
-msgstr "\xA9M\xA9\xF3\xABȤ\xE1"
+msgstr "©M©ó«È€á"
 
 #: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
 #, fuzzy
 msgid "href"
-msgstr "\xAD\xBA\xBF\xEF"
+msgstr "º¿ï"
 
 #: AddCustomerTypeNotes.php:139
 #, fuzzy
 msgid "Review all notes for this Customer Type"
-msgstr "\xA4\xC0\xA4\xBD\xA5q/\xABȤ᪺\xBEP\xB0\xE2\xADq\xB3\xE6"
+msgstr "€À€œ¥q/«È€áªºŸP°âq³æ"
 
 #: AddCustomerTypeNotes.php:173
 #, fuzzy
 msgid "Contact Group Note"
-msgstr "\xB7|\xADp\xAC\xEC\xA5ئW\xBA\xD9"
+msgstr "·|p¬ì¥ØŠWºÙ"
 
 #: AgedDebtors.php:18
 msgid "Aged Customer Balance Listing"
-msgstr "\xC2«Ȥᵲ\xBEl\xA6C\xAA\xED"
+msgstr "ÂÂ«È€áµ²ŸlŠCªí"
 
 #: AgedDebtors.php:19
 msgid "Aged Customer Balances"
-msgstr "\xC2«Ȥᵲ\xBEl"
+msgstr "ÂÂ«È€áµ²Ÿl"
 
 #: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
 msgid "Aged Customer Account Analysis"
-msgstr "\xC2«Ȥ\xE1\xA4\xE1\xA4f\xA4\xC0\xAAR"
+msgstr "ÂÂ«È€á€á€f€ÀªR"
 
 #: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
 #: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
@@ -608,12 +610,12 @@
 #: includes/PDFPaymentRun_PymtFooter.php:181
 #: includes/PDFPaymentRun_PymtFooter.php:213
 msgid "Problem Report"
-msgstr "\xB0\xDD\xC3D\xB3\xF8\xA7i"
+msgstr "°ÝÃD³ø§i"
 
 #: AgedDebtors.php:268 CustomerInquiry.php:81 CustomerInquiry.php:102
 #: DebtorsAtPeriodEnd.php:61
 msgid "The customer details could not be retrieved by the SQL because"
-msgstr "\xABȤ\xE1\xB8\xEA\xAEƤ\xA3\xAF\xE0\xB1qSQL\xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "«È€ážê®Æ€£¯à±qSQLšú±o, Š]¬°"
 
 #: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
 #: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
@@ -652,11 +654,11 @@
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:188
 #: includes/ConstructSQLForUserDefinedSalesReport.inc:340
 msgid "Back to the menu"
-msgstr "\xAA\xF0\xA6^\xA5ؿ\xFD"
+msgstr "ªðŠ^¥Ø¿ý"
 
 #: AgedDebtors.php:364
 msgid "The details of outstanding transactions for customer"
-msgstr "\xA5\xBC\xB3B\xB2z\xABȤ\xE1\xA5\xE6\xA9\x{1A49EE}\xC6"
+msgstr "¥Œ³B²z«È€á¥æ©ö€§®Æ"
 
 #: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:145
 #: PO_Items.php:364 PO_Items.php:394 PO_Items.php:496 PO_Items.php:568
@@ -664,7 +666,7 @@
 #: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
 #: includes/SelectOrderItems_IntoCart.inc:49
 msgid "could not be retrieved because"
-msgstr "\xA4\xA3\xAF\xE0\xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "€£¯àšú±o, Š]¬°"
 
 #: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:96
 #: ConfirmDispatch_Invoice.php:153 ConfirmDispatch_Invoice.php:905
@@ -690,59 +692,59 @@
 #: includes/PDFPaymentRun_PymtFooter.php:218 includes/ConnectDB_mysqli.inc:55
 #: includes/ConnectDB_mysql.inc:38
 msgid "The SQL that failed was"
-msgstr "\xA5\xA2\xB1Ѫ\xBA SQL \xACO, "
+msgstr "¥¢±Ñªº SQL ¬O, "
 
 #: AgedDebtors.php:432
 msgid "There are no customers meeting the critiera specified to list"
-msgstr "\xA8S\xA6\xB3\xABȤ\xE1\xA5G\xA6X\xACD\xBF\xEF\xA6C\xAA\xED\xB7ǫh"
+msgstr "šSŠ³«È€á¥GŠX¬D¿ïŠCªí·Ç«h"
 
 #: AgedDebtors.php:452
 msgid "Aged Debtor Analysis"
-msgstr "\xC2ɤ\xE8\xA4\xC0\xAAR"
+msgstr "ÂÂÉ€è€ÀªR"
 
 #: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:132
 msgid "From Customer Code"
-msgstr "\xA5ѫȤ\xE1\xBDs\xB8\xB9"
+msgstr "¥Ñ«È€áœsž¹"
 
 #: AgedDebtors.php:462 DebtorsAtPeriodEnd.php:133
 msgid "To Customer Code"
-msgstr "\xA8\xEC\xABȤ\xE1\xBDs\xB8\xB9"
+msgstr "šì«È€áœsž¹"
 
 #: AgedDebtors.php:464 AgedSuppliers.php:280
 msgid "All balances or overdues only"
-msgstr "\xA5\xFE\xB3\xA1\xB5\xB2\xBEl\xA9Υu\xA6\xB3\xB9L\xB4\xC1"
+msgstr "¥þ³¡µ²Ÿl©Î¥uŠ³¹LŽÁ"
 
 #: AgedDebtors.php:465
 msgid "All customers with balances"
-msgstr "\xA9Ҧ\xB3\xABȤ\xE1\xAA\xFE\xB5\xB2\xBEl"
+msgstr "©ÒŠ³«È€áªþµ²Ÿl"
 
 #: AgedDebtors.php:466 AgedSuppliers.php:283
 msgid "Overdue accounts only"
-msgstr "\xA5u\xA6\xB3\xB9L\xB4\xC1\xA4\xE1\xA4f"
+msgstr "¥uŠ³¹LŽÁ€á€f"
 
 #: AgedDebtors.php:467
 msgid "Held accounts only"
-msgstr "\xA5u\xA6\xB3\xADᵲ\xAA\xBA\xA4\xE1\xA4f"
+msgstr "¥uŠ³áµ²ªº€á€f"
 
 #: AgedDebtors.php:470
 msgid "Only Show Customers Of"
-msgstr "\xA5u\xC5\xE3\xA5ܦU\xA4᪺"
+msgstr "¥uÅã¥ÜŠU€áªº"
 
 #: AgedDebtors.php:482
 msgid "Only show customers trading in"
-msgstr "\xA5u\xC5\xE3\xA5ܦ\xB3\xA7\xE9\xBB\xF9\xA5\xE6\xA9\x{1AAEAB}Ȥ\xE1"
+msgstr "¥uÅã¥ÜŠ³§é»ù¥æ©öªº«È€á"
 
 #: AgedDebtors.php:498
 msgid "Summary or detailed report"
-msgstr "\xC1`\xB5\xB2\xA9θԲӳ\xF8\xA7i"
+msgstr "Á`µ²©ÎžÔ²Ó³ø§i"
 
 #: AgedDebtors.php:500 AgedSuppliers.php:303 InventoryValuation.php:239
 msgid "Summary Report"
-msgstr "\xC1`\xB5\xB2\xB3\xF8\xA7i"
+msgstr "Á`µ²³ø§i"
 
 #: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:240
 msgid "Detailed Report"
-msgstr "\xB8Բӳ\xF8\xA7i"
+msgstr "žÔ²Ó³ø§i"
 
 #: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
 #: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:48 InventoryPlanning.php:389
@@ -751,137 +753,137 @@
 #: PrintCustTrans.php:609 PrintCustTransPortrait.php:620
 #: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
 msgid "Print PDF"
-msgstr "\xA6C\xA6LPDF"
+msgstr "ŠCŠLPDF"
 
 #: AgedSuppliers.php:17
 msgid "Aged Supplier Listing"
-msgstr "\xC2¨\xD1\xC0\xB3\xB0ӦC\xAA\xED"
+msgstr "ÂÂšÑÀ³°ÓŠCªí"
 
 #: AgedSuppliers.php:18
 msgid "Aged Suppliers"
-msgstr "\xC2¨\xD1\xC0\xB3\xB0\xD3"
+msgstr "ÂÂšÑÀ³°Ó"
 
 #: AgedSuppliers.php:104
 msgid "Aged Supplier Account Analysis"
-msgstr "\xC2¨\xD1\xC0\xB3\xB0ӱb\xA5ؤ\xC0\xAAR"
+msgstr "ÂÂšÑÀ³°Ó±b¥Ø€ÀªR"
 
 #: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
 msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "\xA8\xD1\xC0\xB3\xB0Ӹ\xEA\xAEƥ\xBC\xAF\xE0\xA5\xD1 SQL \xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "šÑÀ³°Óžê®Æ¥Œ¯à¥Ñ SQL šú±o, Š]¬°"
 
 #: AgedSuppliers.php:184
 msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "\xA8\xD1\xC0\xB3\xB0Ӥ\xE1\xA4f\xA4\xC0\xAAR-\xB0\xDD\xC3D\xB3\xF8\xA7i"
+msgstr "šÑÀ³°Ó€á€f€ÀªR-°ÝÃD³ø§i"
 
 #: AgedSuppliers.php:186
 msgid "The details of outstanding transactions for Supplier"
-msgstr "\xA5\xBC\xB3B\xB2z\xA8\xD1\xC0\xB3\xB0ӥ\xE6\xA9\xF6\xB8\xEA\xAE\xC6"
+msgstr "¥Œ³B²zšÑÀ³°Ó¥æ©öžê®Æ"
 
 #: AgedSuppliers.php:264
 msgid "Aged Supplier Analysis"
-msgstr "\xC2¨\xD1\xC0\xB3\xB0Ӥ\xC0\xAAR"
+msgstr "ÂÂšÑÀ³°Ó€ÀªR"
 
 #: AgedSuppliers.php:273 OutstandingGRNs.php:160
 #: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:262
 msgid "From Supplier Code"
-msgstr "\xA5Ѩ\xD1\xC0\xB3\xB0ӽs\xB8\xB9"
+msgstr "¥ÑšÑÀ³°Óœsž¹"
 
 #: AgedSuppliers.php:276 OutstandingGRNs.php:162
 #: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
 msgid "To Supplier Code"
-msgstr "\xA6ܨ\xD1\xC0\xB3\xB0ӽs\xB8\xB9"
+msgstr "ŠÜšÑÀ³°Óœsž¹"
 
 #: AgedSuppliers.php:282
 msgid "All suppliers with balances"
-msgstr "\xA5\xFE\xB3\xA1\xA8\xD1\xC0\xB3\xB0Ӫ\xFE\xB5\xB2\xBEl"
+msgstr "¥þ³¡šÑÀ³°Óªþµ²Ÿl"
 
 #: AgedSuppliers.php:286
 msgid "For suppliers trading in"
-msgstr "\xA7\xE9\xBB\xF9\xA5\xE6\xA9\xF6\xA8\xD1\xC0\xB3\xB0\xD3"
+msgstr "§é»ù¥æ©öšÑÀ³°Ó"
 
 #: AgedSuppliers.php:301 InventoryValuation.php:238
 msgid "Summary or Detailed Report"
-msgstr "\xC1`\xB5\xB2\xA9θԲӳ\xF8\xA7i"
+msgstr "Á`µ²©ÎžÔ²Ó³ø§i"
 
 #: Areas.php:7
 msgid "Sales Area Maintenance"
-msgstr "\xBEP\xB0\xE2\xA6a\xB0Ϻ\xFB\xC5@"
+msgstr "ŸP°âŠa°ÏºûÅ@"
 
 #: Areas.php:40
 msgid "The area code must be three characters or less long"
-msgstr "\xA6a\xB0Ͻs\xB8\xB9\xA5\xB2\xB6\xB7\xACO\xA9Τ֩\xF32\xA6r\xA4\xB8"
+msgstr "Ša°Ïœsž¹¥²¶·¬O©Î€Ö©ó2Šr€ž"
 
 #: Areas.php:45
 #, fuzzy
 msgid "The area code entered already exists"
-msgstr "\xBF\xE9\xA4J\xAA\xBA\xB3\xA1\xA5\xF3\xBDs\xBDX:"
+msgstr "¿é€Jªº³¡¥óœsœX:"
 
 #: Areas.php:50
 msgid "The area description must be twenty five characters or less long"
-msgstr "\xA6a\xB0ϻ\xA1\xA9\xFA\xAA\xF8\xABץ\xB2\xB6\xB7\xACO\xA9Τ֩\xF350\xA6r\xA4\xB8"
+msgstr "Ša°Ï»¡©úªø«×¥²¶·¬O©Î€Ö©ó50Šr€ž"
 
 #: Areas.php:55
 msgid "The area code may not be empty"
-msgstr "\xA6a\xB0Ͻs\xB8\xB9\xA4\xA3\xAF\xE0\xAFd\xAA\xC5"
+msgstr "Ša°Ïœsž¹€£¯à¯dªÅ"
 
 #: Areas.php:60
 msgid "The area description may not be empty"
-msgstr "\xA6a\xB0ϻ\xA1\xA9\xFA\xA4\xA3\xAF\xE0\xAFd\xAA\xC5"
+msgstr "Ša°Ï»¡©ú€£¯à¯dªÅ"
 
 #: Areas.php:74
 msgid "Area code"
-msgstr "\xA6a\xB0Ͻs\xB8\xB9"
+msgstr "Ša°Ïœsž¹"
 
 #: Areas.php:88
 msgid "New area code"
-msgstr "\xB7s\xA6a\xB0Ͻs\xB8\xB9"
+msgstr "·sŠa°Ïœsž¹"
 
 #: Areas.php:88
 msgid "has been inserted"
-msgstr "\xA4w\xB4\xA1\xA4J"
+msgstr "€wŽ¡€J"
 
 #: Areas.php:95
 msgid "The area could not be added or updated because"
-msgstr "\xA6a\xB0Ͻs\xB8\xB9\xA4\xA3\xAF\xE0\xB7s\xBCW\xA9Χ\xF3\xB7s, \xA6]\xAC\xB0"
+msgstr "Ša°Ïœsž¹€£¯à·sŒW©Î§ó·s, Š]¬°"
 
 #: Areas.php:116
 msgid ""
 "Cannot delete this area because customer branches have been created using "
 "this area"
-msgstr "\xA4\xA3\xAF\xE0\xA7R\xB0\xA3\xA6\xB9\xA6a\xB0Ϧ]\xAC\xB0\xA4w\xA6\xB3\xABȤ\xE1\xA4\xC0\xA4\xBD\xA5q\xA6b\xB3o\xA6a\xB0\xCF"
+msgstr "€£¯à§R°£Š¹Ša°ÏŠ]¬°€wŠ³«È€á€À€œ¥qŠb³oŠa°Ï"
 
 #: Areas.php:117
 msgid "branches using this area code"
-msgstr "\xA6\xB9\xA6a\xB0Ͻs\xB8\xB9\xAA\xBA\xA4\xC0\xA4\xBD\xA5q"
+msgstr "Š¹Ša°Ïœsž¹ªº€À€œ¥q"
 
 #: Areas.php:125
 msgid ""
 "Cannot delete this area because sales analysis ecords exist that use this "
 "area"
-msgstr "\xA4\xA3\xAF\xE0\xA7R\xB0\xA3\xB3o\xA6a\xB0Ϧ]\xAC\xB0\xA6\xB9\xA6a\xB0Ϥw\xA5Ω\xF3\xB2{\xA6\xB3\xAA\xBA\xBEP\xB0\xE2\xA4\xC0\xAAR"
+msgstr "€£¯à§R°£³oŠa°ÏŠ]¬°Š¹Ša°Ï€w¥Î©ó²{Š³ªºŸP°â€ÀªR"
 
 #: Areas.php:126
 msgid "sales analysis records referring this area code"
-msgstr "\xC4ݩ󦹦a\xB0Ϫ\xBA\xBEP\xB0\xE2\xB0O\xBF\xFD"
+msgstr "ÄÝ©óŠ¹Ša°ÏªºŸP°â°O¿ý"
 
 #: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
 msgid "Area Code"
-msgstr "\xA6a\xB0Ͻs\xB8\xB9"
+msgstr "Ša°Ïœsž¹"
 
 #: Areas.php:133 CustomerTypes.php:147 Factors.php:135 GLAccounts.php:203
 #: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
 #: SalesTypes.php:161 StockCategories.php:182 Suppliers.php:588
 #: Z_DeleteInvoice.php:142
 msgid "has been deleted"
-msgstr "\xA4w\xA7R\xB0\xA3"
+msgstr "€w§R°£"
 
 #: Areas.php:147 Areas.php:213
 msgid "Area Name"
-msgstr "\xA6a\xB0ϦW\xBA\xD9"
+msgstr "Ša°ÏŠWºÙ"
 
 #: Areas.php:173
 msgid "Review Areas Defined"
-msgstr "\xC0˵\xF8\xA6a\xB0ϩw\xB8q"
+msgstr "ÀËµøŠa°Ï©wžq"
 
 #: AuditTrail.php:7
 msgid "Audit Trail"
@@ -894,35 +896,35 @@
 #: AuditTrail.php:32
 #, fuzzy
 msgid "From Date"
-msgstr "\xA5\xD1"
+msgstr "¥Ñ"
 
 #: AuditTrail.php:34
 #, fuzzy
 msgid "To Date"
-msgstr "\xA4\xE9\xB4\xC1"
+msgstr "€éŽÁ"
 
 #: AuditTrail.php:38 UserSettings.php:100
 msgid "User ID"
-msgstr "\xA5Τ\xE1 ID"
+msgstr "¥Î€á ID"
 
 #: AuditTrail.php:51
 #, fuzzy
 msgid "Table "
-msgstr "\xB1ҥ\xCE"
+msgstr "±Ò¥Î"
 
 #: AuditTrail.php:62 PO_SelectPurchOrder.php:376
 msgid "View"
-msgstr "\xC0˵\xF8"
+msgstr "ÀËµø"
 
 #: AuditTrail.php:139
 #, fuzzy
 msgid "Date/Time"
-msgstr "\xA4\xE9\xB4\xC1"
+msgstr "€éŽÁ"
 
 #: AuditTrail.php:140
 #, fuzzy
 msgid "User"
-msgstr "\xA5Τ\xE1 ID"
+msgstr "¥Î€á ID"
 
 #: AuditTrail.php:141 BankReconciliation.php:182 BankReconciliation.php:254
 #: CustomerAllocations.php:371 CustomerInquiry.php:182
@@ -937,23 +939,23 @@
 #: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
 #: includes/PDFTaxPageHeader.inc:33
 msgid "Type"
-msgstr "\xBA\xD8\xC3\xFE"
+msgstr "ºØÃþ"
 
 #: AuditTrail.php:142
 #, fuzzy
 msgid "Table"
-msgstr "\xB1ҥ\xCE"
+msgstr "±Ò¥Î"
 
 #: AuditTrail.php:143
 #, fuzzy
 msgid "Field Name"
-msgstr "\xA5\xFE\xA6W"
+msgstr "¥þŠW"
 
 #: AuditTrail.php:144 SystemParameters.php:269
 #: includes/PDFInventoryValnPageHeader.inc:38
 #: includes/PDFOstdgGRNsPageHeader.inc:37
 msgid "Value"
-msgstr "\xAD\xC8"
+msgstr "È"
 
 #: AuditTrail.php:181 Logout.php:11 SalesCategories.php:171
 #: SalesCategories.php:186 SalesCategories.php:388 SalesCategories.php:390
@@ -964,33 +966,33 @@
 
 #: BankAccounts.php:8
 msgid "Bank Accounts Maintenance"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xBA\xFB\xC5@"
+msgstr "»ÈŠæ€á€fºûÅ@"
 
 #: BankAccounts.php:43
 #, fuzzy
 msgid "The bank account code already exists in the database"
-msgstr "\xBF\xE9\xA4J\xAA\xBA\xB3\xA1\xA5\xF3\xBDs\xBDX\xA4\xA3\xA6s\xA6b\xA9\xF3\xB8\xEA\xAEƮw"
+msgstr "¿é€Jªº³¡¥óœsœX€£ŠsŠb©óžê®Æ®w"
 
 #: BankAccounts.php:49
 msgid "The bank account name must be fifty characters or less long"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA6W\xBA٪\xF8\xABץ\xB2\xB6\xB7\xACO\xA9Τ֩\xF350\xA6r\xA4\xB8"
+msgstr "»ÈŠæ€á€fŠWºÙªø«×¥²¶·¬O©Î€Ö©ó50Šr€ž"
 
 #: BankAccounts.php:55
 msgid "The bank account name may not be empty."
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA6W\xBA٤\xA3\xAF\xE0\xAFd\xAA\xC5"
+msgstr "»ÈŠæ€á€fŠWºÙ€£¯à¯dªÅ"
 
 #: BankAccounts.php:61
 #, fuzzy
 msgid "The bank account number may not be empty."
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA6W\xBA٤\xA3\xAF\xE0\xAFd\xAA\xC5"
+msgstr "»ÈŠæ€á€fŠWºÙ€£¯à¯dªÅ"
 
 #: BankAccounts.php:67
 msgid "The bank account number must be fifty characters or less long"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xBDs\xB8\xB9\xAA\xF8\xABץ\xB2\xB6\xB7\xACO\xA9Τ֩\xF350\xA6r\xA4\xB8"
+msgstr "»ÈŠæ€á€fœsž¹ªø«×¥²¶·¬O©Î€Ö©ó50Šr€ž"
 
 #: BankAccounts.php:73
 msgid "The bank address must be fifty characters or less long"
-msgstr "\xBBȦ\xE6\xA6a\xA7}\xA5\xB2\xB6\xB7\xACO\xA9Τ֩\xF350\xA6r\xA4\xB8"
+msgstr "»ÈŠæŠa§}¥²¶·¬O©Î€Ö©ó50Šr€ž"
 
 #: BankAccounts.php:90
 msgid ""
@@ -1000,47 +1002,47 @@
 
 #: BankAccounts.php:100
 msgid "The bank account details have been updated"
-msgstr "\xBBȦ\xE6\xB8\xEA\xAEƤw\xA7\xF3\xB7s"
+msgstr "»ÈŠæžê®Æ€w§ó·s"
 
 #: BankAccounts.php:117
 msgid "The new bank account has been entered"
-msgstr "\xB7s\xBBȦ\xE6\xA4\xE1\xA4f\xA4w\xBF\xE9\xA4J"
+msgstr "·s»ÈŠæ€á€f€w¿é€J"
 
 #: BankAccounts.php:122
 msgid "The bank account could not be inserted or modified because"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA4\xA3\xAFഡ\xA4J\xA9έק\xEF, \xA6]\xAC\xB0"
+msgstr "»ÈŠæ€á€f€£¯àŽ¡€J©Î×§ï, Š]¬°"
 
 #: BankAccounts.php:123
 msgid "The SQL used to insert/modify the bank account details was"
-msgstr "\xA5Χ@\xB4\xA1\xA4J/\xADק\xEF\xBBȦ\xE6\xB1b\xA4\xE1\xB8\xEA\xAEƪ\xBA SQL \xACO"
+msgstr "¥Î§@Ž¡€J/×§ï»ÈŠæ±b€ážê®Æªº SQL ¬O"
 
 #: BankAccounts.php:148
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account"
-msgstr "\xA4\xA3\xAF\xE0\xA7R\xB0\xA3\xA6\xB9\xBBȦ\xE6\xA4\xE1\xA4f\xA6]\xAC\xB0\xA6\xB9\xA4\xE1\xA4f\xA4w\xA6\xB3\xA5\xE6\xA9\xF6\xA6s\xA6b"
+msgstr "€£¯à§R°£Š¹»ÈŠæ€á€fŠ]¬°Š¹€á€f€wŠ³¥æ©öŠsŠb"
 
 #: BankAccounts.php:149
 msgid "transactions with this bank account code"
-msgstr "\xA6\xB9\xBBȦ\xE6\xA4\xE1\xA4f\xBDs\xBDX\xAA\xBA\xA5\xE6\xA9\xF6"
+msgstr "Š¹»ÈŠæ€á€fœsœXªº¥æ©ö"
 
 #: BankAccounts.php:155
 msgid "Bank account deleted"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA4w\xA7R\xB0\xA3"
+msgstr "»ÈŠæ€á€f€w§R°£"
 
 #: BankAccounts.php:174
 msgid "The bank accounts set up could not be retreived because"
-msgstr "\xA5\xBC\xAF\xE0\xA8\xFA\xB1o\xBBȦ\xE6\xA4\xE1\xA4f\xAA\xBA\xB3]\xA9w, \xA6]\xAC\xB0"
+msgstr "¥Œ¯àšú±o»ÈŠæ€á€fªº³]©w, Š]¬°"
 
 #: BankAccounts.php:175
 msgid "The SQL used to retrieve the bank account details was"
-msgstr "\xA5Χ@\xB4\xA3\xA8\xFA\xBBȦ\xE6\xA4\xE1\xA4f\xB8\xEA\xAEƪ\xBA SQL \xACO"
+msgstr "¥Î§@Ž£šú»ÈŠæ€á€fžê®Æªº SQL ¬O"
 
 #: BankAccounts.php:180 COGSGLPostings.php:194 CustomerReceipt.php:886
 #: GLJournal.php:352 GLTransInquiry.php:48 index.php:1028 Payments.php:808
 #: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
 msgid "GL Account"
-msgstr "\xC1`\xB1b\xB1b\xA5\xD8"
+msgstr "Á`±b±b¥Ø"
 
 #: BankAccounts.php:181 GLAccounts.php:239 GLAccounts.php:296
 #: GLBalanceSheet.php:356 GLCodesInquiry.php:28 GLCodesInquiry.php:66
@@ -1048,15 +1050,15 @@
 #: includes/PDFProfitAndLossPageHeader.inc:31
 #: includes/PDFTrialBalancePageHeader.inc:28
 msgid "Account Name"
-msgstr "\xB1b\xA4\xE1\xA6W\xBA\xD9"
+msgstr "±b€áŠWºÙ"
 
 #: BankAccounts.php:182 includes/PDFBankingSummaryPageHeader.inc:38
 msgid "Account Number"
-msgstr "\xB1b\xA5ظ\xB9\xBDX"
+msgstr "±b¥Øž¹œX"
 
 #: BankAccounts.php:183 BankAccounts.php:296
 msgid "Bank Address"
-msgstr "\xBBȦ\xE6\xA6a\xA7}"
+msgstr "»ÈŠæŠa§}"
 
 #: BankAccounts.php:184 CustomerReceipt.php:691 CustomerTransInquiry.php:93
 #: PO_Header.php:313 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:378
@@ -1067,79 +1069,79 @@
 #: includes/PDFDebtorBalsPageHeader.inc:36
 #: includes/PDFSupplierBalsPageHeader.inc:36
 msgid "Currency"
-msgstr "\xB3f\xB9\xF4"
+msgstr "³f¹ô"
 
 #: BankAccounts.php:225
 msgid "Show All Bank Accounts Defined"
-msgstr "\xC5\xE3\xA5ܥ\xFE\xB3\xA1\xBBȦ\xE6\xA4\xE1\xA4f\xA9w\xB8q"
+msgstr "Åã¥Ü¥þ³¡»ÈŠæ€á€f©wžq"
 
 #: BankAccounts.php:253 BankAccounts.php:256
 msgid "Bank Account GL Code"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xC1`\xB1b\xBDs\xBDX"
+msgstr "»ÈŠæ€á€fÁ`±bœsœX"
 
 #: BankAccounts.php:292
 msgid "Bank Account Name"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA6W\xBA\xD9"
+msgstr "»ÈŠæ€á€fŠWºÙ"
 
 #: BankAccounts.php:294
 msgid "Bank Account Number"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xBDs\xB8\xB9"
+msgstr "»ÈŠæ€á€fœsž¹"
 
 #: BankAccounts.php:298
 #, fuzzy
 msgid "Currency Of Account"
-msgstr "\xBEP\xB0⦨\xA5\xBB\xB1b"
+msgstr "ŸP°âŠš¥»±b"
 
 #: BankMatching.php:10 Z_CheckDebtorsControl.php:79
 msgid "Receipts"
-msgstr "\xA6\xAC\xB4\xDA"
+msgstr "Š¬ŽÚ"
 
 #: BankMatching.php:11
 msgid "Bank Account Deposits Matching"
-msgstr "\xBBȦ\xE6\xA6s\xA4J\xB0t\xB9\xEF"
+msgstr "»ÈŠæŠs€J°t¹ï"
 
 #: BankMatching.php:14
 msgid "Payments"
-msgstr "\xA5I\xB4\xDA"
+msgstr "¥IŽÚ"
 
 #: BankMatching.php:15 index.php:970
 msgid "Bank Account Payments Matching"
-msgstr "\xBBȦ\xE6\xA5I\xB4ڰt\xB9\xEF"
+msgstr "»ÈŠæ¥IŽÚ°t¹ï"
 
 #: BankMatching.php:17
 msgid "This page must be called with a bank transaction type"
-msgstr "\xB3o\xAD\xB6\xA5\xB2\xB6\xB7\xB0t\xA6X\xA5\xE6\xA9\xF6\xC3\xFE\xA7O\xA8Ӷǥl"
+msgstr "³o¶¥²¶·°tŠX¥æ©öÃþ§OšÓ¶Ç¥l"
 
 #: BankMatching.php:17
 msgid "It should not be called directly"
-msgstr "\xB3o\xA4\xA3\xAF\xE0\xAFu\xB1\xB5\xB6ǥl"
+msgstr "³o€£¯à¯u±µ¶Ç¥l"
 
 #: BankMatching.php:32
 #, fuzzy
 msgid "Could not retrieve transaction information"
-msgstr "\xA5\xBC\xAFണ\xA8\xFA\xB3o\xC0\xB3\xA5I\xA5\xE6\xA9\xF6\xAA\xBA\xC1`\xB1b\xA5\xE6\xA9\xF6"
+msgstr "¥Œ¯àŽ£šú³oÀ³¥I¥æ©öªºÁ`±b¥æ©ö"
 
 #: BankMatching.php:39
 msgid "Could not match off this payment beacause"
-msgstr "\xA4\xA3\xAF\xE0\xB0t\xB9\xEF\xB3o\xA5I\xB4\xDA, \xA6]\xAC\xB0"
+msgstr "€£¯à°t¹ï³o¥IŽÚ, Š]¬°"
 
 #: BankMatching.php:49
 msgid "Could not update the amount matched off this bank transaction because"
-msgstr "\xA4\xA3\xAF\xE0\xA7\xF3\xB7s\xBBȦ\xE6\xA5\xE6\xA9\xF6\xA6X\xADp\xB0t\xB9\xEF, \xA6]\xAC\xB0"
+msgstr "€£¯à§ó·s»ÈŠæ¥æ©öŠXp°t¹ï, Š]¬°"
 
 #: BankMatching.php:55
 msgid "Could not unclear this bank transaction because"
-msgstr "\xA4\xA3\xAF\xE0 \xA5\xBC\xB2M\xBA\xE2 \xA6\xB9\xBBȦ\xE6\xA5\xE6\xA9\xF6, \xA6]\xAC\xB0"
+msgstr "€£¯à ¥Œ²Mºâ Š¹»ÈŠæ¥æ©ö, Š]¬°"
 
 #: BankMatching.php:63
 #, fuzzy
 msgid "Bank Matching"
-msgstr "\xBBȦ\xE6\xA6s\xB4ڰt\xB9\xEF"
+msgstr "»ÈŠæŠsŽÚ°t¹ï"
 
 #: BankMatching.php:63
 #, fuzzy
 msgid "Bank Account Matching"
-msgstr "\xBBȦ\xE6\xA6s\xA4J\xB0t\xB9\xEF"
+msgstr "»ÈŠæŠs€J°t¹ï"
 
 #: BankMatching.php:64
 msgid ""
@@ -1150,41 +1152,41 @@
 #: Payments.php:674 PDFChequeListing.php:40 TaxAuthorities.php:149
 #: TaxAuthorities.php:296
 msgid "Bank Account"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f"
+msgstr "»ÈŠæ€á€f"
 
 #: BankMatching.php:92
 msgid "Show"
-msgstr "\xC5\xE3\xA5\xDC"
+msgstr "Åã¥Ü"
 
 #: BankMatching.php:92 BankMatching.php:127
 msgid "before"
-msgstr "\xA4\xA7\xABe"
+msgstr "€§«e"
 
 #: BankMatching.php:94
 msgid "but after"
-msgstr "\xA6\xFD\xA4\xA7\xAB\xE1"
+msgstr "Šý€§«á"
 
 #: BankMatching.php:96
 msgid "Choose outstanding"
-msgstr "\xBF\xEF\xBEܥ\xBC\xA7\xB9\xA6\xA8"
+msgstr "¿ïŸÜ¥Œ§¹Šš"
 
 #: BankMatching.php:96
 msgid "only or all"
-msgstr "\xA5u\xA6\xB3\xA9Υ\xFE\xB3\xA1"
+msgstr "¥uŠ³©Î¥þ³¡"
 
 #: BankMatching.php:96 BankMatching.php:100 BankMatching.php:103
 #: BankMatching.php:111 BankMatching.php:114
 msgid "in the date range"
-msgstr "\xA6b\xA4\xE9\xB4\xC1\xBDd\xB3\xF2"
+msgstr "Šb€éŽÁœd³ò"
 
 #: BankMatching.php:100 BankMatching.php:103 BankMatching.php:111
 #: BankMatching.php:114
 msgid "Show all"
-msgstr "\xA5\xFE\xB3\xA1\xC5\xE3\xA5\xDC"
+msgstr "¥þ³¡Åã¥Ü"
 
 #: BankMatching.php:101 BankMatching.php:104
 msgid "Show unmatched"
-msgstr "\xC5\xE3\xA5ܥ\xBC\xB0t\xB9\xEF"
+msgstr "Åã¥Ü¥Œ°t¹ï"
 
 #: BankMatching.php:101 BankMatching.php:104 ReverseGRN.php:102
 #: includes/PDFCustomerListPageHeader.inc:46
@@ -1193,56 +1195,56 @@
 #: includes/PDFOrdersInvoicedPageHeader.inc:24
 #: includes/PDFOrderStatusPageHeader.inc:24
 msgid "only"
-msgstr "\xA5u\xA6\xB3"
+msgstr "¥uŠ³"
 
 #: BankMatching.php:108
 msgid "Choose to display only the first 20 matching"
-msgstr "\xBF\xEF\xBEܥu\xC5\xE3\xA5ܭ\xBA 20 \xB1\xF8\xB0t\xB9\xEF"
+msgstr "¿ïŸÜ¥uÅã¥Üº 20 ±ø°t¹ï"
 
 #: BankMatching.php:109
 msgid "or all"
-msgstr "\xA9Υ\xFE\xB3\xA1"
+msgstr "©Î¥þ³¡"
 
 #: BankMatching.php:109
 msgid "meeting the criteria"
-msgstr "\xB2ŦX\xACD\xBF\xEF\xB1\xF8\xA5\xF3"
+msgstr "²ÅŠX¬D¿ï±ø¥ó"
 
 #: BankMatching.php:112 BankMatching.php:115
 msgid "Show only the first 20"
-msgstr "\xA5u\xC5\xE3\xA5ܭ\xBA 20"
+msgstr "¥uÅã¥Üº 20"
 
 #: BankMatching.php:120
 msgid "Show selected"
-msgstr "\xC5\xE3\xA5ܤw\xBF諸"
+msgstr "Åã¥Ü€w¿ïªº"
 
 #: BankMatching.php:121
 msgid "Show reconciliation"
-msgstr "\xC5\xE3\xA5ܤ@\xADP\xAA\xBA"
+msgstr "Åã¥Ü€@Pªº"
 
 #: BankMatching.php:127 BankMatching.php:133
 msgid "The date entered for the field to show"
-msgstr "\xBF\xE9\xA4J\xADn\xC5\xE3\xA5ܪ\xBA\xC4\xE6\xA6\xEC\xA4\xE9\xB4\xC1"
+msgstr "¿é€JnÅã¥ÜªºÄæŠì€éŽÁ"
 
 #: BankMatching.php:128 BankMatching.php:134
 msgid "is not entered in a recognised date format"
-msgstr "\xBF\xE9\xA4J\xA4\xE9\xB4\xC1\xAE榡\xA4\xA3\xA9\xFA"
+msgstr "¿é€J€éŽÁ®æŠ¡€£©ú"
 
 #: BankMatching.php:128 BankMatching.php:134
 msgid "Entry is expected in the format"
-msgstr "\xBF\xE9\xA4J\xB9w\xB4\xC1\xAA\xBA\xAE榡"
+msgstr "¿é€J¹wŽÁªº®æŠ¡"
 
 #: BankMatching.php:133
 msgid "after"
-msgstr "\xA4\xA7\xAB\xE1"
+msgstr "€§«á"
 
 #: BankMatching.php:207
 msgid "The payments with the selected criteria could not be retrieved because"
-msgstr "\xA5\xBC\xAFണ\xA8\xFA\xBF\xEF\xA8\xFA\xB1\xF8\xA5󪺥I\xB4\xDA, \xA6]\xAC\xB0"
+msgstr "¥Œ¯àŽ£šú¿ïšú±ø¥óªº¥IŽÚ, Š]¬°"
 
 #: BankMatching.php:210 ShipmentCosting.php:493 ShipmentCosting.php:564
 #: SupplierAllocations.php:467
 msgid "Ref"
-msgstr "\xB0Ѧ\xD2"
+msgstr "°ÑŠÒ"
 
 #: BankMatching.php:213 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:273
 #: CustomerAllocations.php:374 CustomerReceipt.php:778
@@ -1256,7 +1258,7 @@
 #: includes/PDFBankingSummaryPageHeader.inc:55
 #: includes/PDFChequeListingPageHeader.inc:37
 msgid "Amount"
-msgstr "\xC1`\xADp"
+msgstr "Á`p"
 
 #: BankMatching.php:214 BankReconciliation.php:186 BankReconciliation.php:258
 #: PDFOrdersInvoiced.php:286 PDFOrderStatus.php:258
@@ -1265,23 +1267,23 @@
 #: includes/PDFStatementPageHeader.inc:173
 #: includes/PDFStatementPageHeader.inc:180
 msgid "Outstanding"
-msgstr "\xA5\xBC\xB3B\xB2z"
+msgstr "¥Œ³B²z"
 
 #: BankMatching.php:215
 msgid "Clear"
-msgstr "\xB2M\xBA\xE2"
+msgstr "²Mºâ"
 
 #: BankMatching.php:215 BankMatching.php:244
 msgid "Unclear"
-msgstr "\xA5\xBC\xB2M\xBA\xE2"
+msgstr "¥Œ²Mºâ"
 
 #: BankMatching.php:288
 msgid "Update Matching"
-msgstr "\xA7\xF3\xB7s\xB0t\xB9\xEF"
+msgstr "§ó·s°t¹ï"
 
 #: BankReconciliation.php:9
 msgid "Bank Reconciliation"
-msgstr "\xBBȦ\xE6\xB9\xEF\xBC\xC6"
+msgstr "»ÈŠæ¹ïŒÆ"
 
 #: BankReconciliation.php:18
 msgid ""
@@ -1293,87 +1295,87 @@
 #: BankReconciliation.php:27
 #, fuzzy
 msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr "\xA5\xBC\xAFണ\xA8\xFA\xBF\xEF\xA8\xFA\xA4u\xA7@\xADq\xB3檺\xB8\xEA\xAE\xC6"
+msgstr "¥Œ¯àŽ£šú¿ïšú€u§@q³æªºžê®Æ"
 
 #: BankReconciliation.php:57 BankReconciliation.php:74
 #, fuzzy
 msgid "reconciliation on"
-msgstr "\xC5\xE3\xA5ܤ@\xADP\xAA\xBA"
+msgstr "Åã¥Ü€@Pªº"
 
 #: BankReconciliation.php:59
 #, fuzzy
 msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr "\xA5\xBC\xAF\xE0\xA5[\xA4J\xC1`\xB1b\xAA\xBA\xA6\xAC\xB4\xDA, \xA6]\xAC\xB0"
+msgstr "¥Œ¯à¥[€JÁ`±bªºŠ¬ŽÚ, Š]¬°"
 
 #: BankReconciliation.php:60
 #, fuzzy
 msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr "\xB4\xA1\xA4J\xC1`\xB1b\xA6\xAC\xB4ڥ\xA2\xB1Ѫ\xBA SQL \xACO"
+msgstr "Ž¡€JÁ`±bŠ¬ŽÚ¥¢±Ñªº SQL ¬O"
 
 #: BankReconciliation.php:80
 #, fuzzy
 msgid "Exchange difference of"
-msgstr "\xB4\xC1\xB6\xA1\xAEt\xB2\xA7"
+msgstr "ŽÁ¶¡®t²§"
 
 #: BankReconciliation.php:80
 #, fuzzy
 msgid "has been posted"
-msgstr "\xA4w\xA7\xB9\xB5\xB2"
+msgstr "€w§¹µ²"
 
 #: BankReconciliation.php:90 SuppPaymentRun.php:303
 msgid "The bank accounts could not be retrieved by the SQL because"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA4\xA3\xAF\xE0\xA6\xDBSQL\xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "»ÈŠæ€á€f€£¯àŠÛSQLšú±o, Š]¬°"
 
 #: BankReconciliation.php:91 CustomerReceipt.php:656 Payments.php:671
 #: SuppPaymentRun.php:305
 msgid "The SQL used to retrieve the bank acconts was"
-msgstr "\xA5\xBC\xAFണ\xA8\xFA\xBBȦ\xE6\xA4\xE1\xA4f\xAA\xBA SQL \xACO"
+msgstr "¥Œ¯àŽ£šú»ÈŠæ€á€fªº SQL ¬O"
 
 #: BankReconciliation.php:97 CustomerReceipt.php:666
 msgid "Bank Accounts have not yet been defined"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xA5\xBC\xA6\xB3\xB3]\xA9w"
+msgstr "»ÈŠæ€á€f¥ŒŠ³³]©w"
 
 #: BankReconciliation.php:97 CustomerReceipt.php:666
 msgid "You must first"
-msgstr "\xA7A\xA5\xB2\xB6\xB7\xA5\xFD"
+msgstr "§A¥²¶·¥ý"
 
 #: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
 #: SuppPaymentRun.php:313
 msgid "define the bank accounts"
-msgstr "\xA9w\xB8q\xBBȤ\xE1\xA4f"
+msgstr "©wžq»È€á€f"
 
 #: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
 #: SuppPaymentRun.php:313
 msgid "and general ledger accounts to be affected"
-msgstr "\xA9M\xC1`\xB1b\xA4\xE1\xA4f\xB7|\xA8\xFC\xBCv"
+msgstr "©MÁ`±b€á€f·|šüŒv"
 
 #: BankReconciliation.php:116
 msgid "Show bank reconciliation statement"
-msgstr "\xC5\xE3\xA5ܻȦ\xE6\xB9\xEF\xBCƳ\xE6"
+msgstr "Åã¥Ü»ÈŠæ¹ïŒÆ³æ"
 
 #: BankReconciliation.php:131
 msgid "The bank account balance could not be returned by the SQL because"
-msgstr "\xBBȦ\xE6\xA4\xE1\xA4f\xB5\xB2\xBEl\xA5\xBC\xAF\xE0\xA5\xD1 SQL \xA6^, \xA6]\xAC\xB0"
+msgstr "»ÈŠæ€á€fµ²Ÿl¥Œ¯à¥Ñ SQL Š^, Š]¬°"
 
 #: BankReconciliation.php:144
 #, fuzzy
 msgid ""
 "Could not retrieve the currency and exchange rate for the selected bank "
 "account"
-msgstr "\xA5\xBC\xAFണ\xA8\xFA\xBF\xEF\xA8\xFA\xA4u\xA7@\xADq\xB3檺\xB8\xEA\xAE\xC6"
+msgstr "¥Œ¯àŽ£šú¿ïšú€u§@q³æªºžê®Æ"
 
 #: BankReconciliation.php:152
 #, fuzzy
 msgid "Balance as at"
-msgstr "\xB5\xB2\xBEl\xA6p"
+msgstr "µ²ŸlŠp"
 
 #: BankReconciliation.php:175
 msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr "\xA5\xBC\xB9\xEF\xB2{\xA4䲼\xA5\xBC\xAF\xE0\xB1qSQL\xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "¥Œ¹ï²{€ä²Œ¥Œ¯à±qSQLšú±o, Š]¬°"
 
 #: BankReconciliation.php:178
 msgid "Add back unpresented cheques"
-msgstr "\xBCW\xA5[\xB0h\xA6^\xA5\xBC\xB9\xEF\xB2{\xA4䲼"
+msgstr "ŒW¥[°hŠ^¥Œ¹ï²{€ä²Œ"
 
 #: BankReconciliation.php:183 BankReconciliation.php:255
 #: CustomerAllocations.php:346 CustomerAllocations.php:372
@@ -1390,7 +1392,7 @@
 #: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
 #: includes/PDFTransPageHeaderPortrait.inc:51
 msgid "Number"
-msgstr "\xB8\xB9\xBDX"
+msgstr "ž¹œX"
 
 #: BankReconciliation.php:184 BankReconciliation.php:256
 #: CustomerInquiry.php:186 CustomerTransInquiry.php:88 CustWhereAlloc.php:82
@@ -1400,36 +1402,36 @@
 #: includes/PDFBankingSummaryPageHeader.inc:40
 #: includes/PDFStockComparisonPageHeader.inc:36
 msgid "Reference"
-msgstr "\xB0Ѧ\xD2"
+msgstr "°ÑŠÒ"
 
 #: BankReconciliation.php:185 BankReconciliation.php:257
 msgid "Orig Amount"
-msgstr "\xAD\xEC\xA8\xD3\xC1`\xC3B"
+msgstr "ìšÓÁ`ÃB"
 
 #: BankReconciliation.php:228
 msgid "Total of all unpresented cheques"
-msgstr "\xA5\xFE\xB3\xA1\xA5\xBC\xB9\xEF\xB2{\xA4䲼"
+msgstr "¥þ³¡¥Œ¹ï²{€ä²Œ"
 
 #: BankReconciliation.php:246
 msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr "\xA5\xBC\xB2M\xBA\xE2\xA6s\xA4J\xA5\xBC\xAF\xE0\xA6\xDB SQL \xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "¥Œ²MºâŠs€J¥Œ¯àŠÛ SQL šú±o, Š]¬°"
 
 #: BankReconciliation.php:250
 msgid "Less deposits not cleared"
-msgstr "\xA6s\xA4J\xAEt\xBCƥ\xBC\xB2M\xBA\xE2"
+msgstr "Šs€J®tŒÆ¥Œ²Mºâ"
 
 #: BankReconciliation.php:300
 msgid "Total of all uncleared deposits"
-msgstr "\xA5\xBC\xB2M\xBA\xE2\xA6s\xA4J\xC1`\xADp"
+msgstr "¥Œ²MºâŠs€JÁ`p"
 
 #: BankReconciliation.php:302
 msgid "Bank statement balance should be"
-msgstr "\xBBȦ\xE6\xA4뵲\xB3浲\xBEl\xC0\xB3\xACO"
+msgstr "»ÈŠæ€ëµ²³æµ²ŸlÀ³¬O"
 
 #: BankReconciliation.php:306
 #, fuzzy
 msgid "Enter the actual bank statement balance"
-msgstr "\xBF\xE9\xA4J\xADn\xB9B\xA6檺\xA5I\xB4ڤ\xE9\xB4\xC1"
+msgstr "¿é€Jn¹BŠæªº¥IŽÚ€éŽÁ"
 
 #: BankReconciliation.php:308 BankReconciliation.php:318
 msgid "Calculate and Post Exchange Difference"
@@ -1445,7 +1447,7 @@
 #: BankReconciliation.php:308 Customers.php:840 SelectOrderItems.php:1193
 #: Stocks.php:940 WorkOrderCosting.php:495 WorkOrderEntry.php:485
 msgid "Are You Sure?"
-msgstr "\xACO\xA7_\xBDT\xA9w?"
+msgstr "¬O§_œT©w?"
 
 #: BankReconciliation.php:317
 msgid ""
@@ -1460,53 +1462,53 @@
 
 #: BankReconciliation.php:323
 msgid "Match off cleared payments"
-msgstr "\xA4w\xB2M\xBA\xE2\xA5I\xB4ڰt\xB9\xEF"
+msgstr "€w²Mºâ¥IŽÚ°t¹ï"
 
 #: BankReconciliation.php:324
 msgid "Match off cleared deposits"
-msgstr "\xA4w\xB2M\xBA\xE2\xA6s\xA4J\xB0t\xB9\xEF"
+msgstr "€w²MºâŠs€J°t¹ï"
 
 #: BOMInquiry.php:6
 msgid "Costed Bill Of Material"
-msgstr "BOM\xA6\xA8\xA5\xBB"
+msgstr "BOMŠš¥»"
 
 #: BOMInquiry.php:17 BOMs.php:779
 msgid "Select a manufactured part"
-msgstr "\xBF\xEF\xBEܤw\xA5Ͳ\xA3\xB3\xA1\xA5\xF3"
+msgstr "¿ïŸÜ€w¥Í²£³¡¥ó"
 
 #: BOMInquiry.php:17 BOMs.php:779
 msgid "or Assembly or Kit part"
-msgstr "\xA9βո\xCB, \xA9ήM\xB8\xCB"
+msgstr "©Î²ÕžË, ©Î®MžË"
 
 #: BOMInquiry.php:18
 #, fuzzy
 msgid "to view the costed bill of materials"
-msgstr "\xC0˵\xF8BOM\xA6\xA8\xA5\xBB"
+msgstr "ÀËµøBOMŠš¥»"
 
 #: BOMInquiry.php:19 BOMs.php:781
 msgid "Parts must be defined in the stock item entry"
-msgstr "\xB3\xA1\xA5󥲶\xB7\xA6b\xA6s\xB3f\xAA\xAB\xAB~\xA4\xA4\xA9w\xB8q"
+msgstr "³¡¥ó¥²¶·ŠbŠs³fª««~€€©wžq"
 
 #: BOMInquiry.php:19 BOMs.php:781
 msgid "modification screen as manufactured"
-msgstr "\xADק\xEF\xB5e\xAD\xB1\xA6ܤw\xA5Ͳ\xA3"
+msgstr "×§ïµe±ŠÜ€w¥Í²£"
 
 #: BOMInquiry.php:20 BOMs.php:782
 msgid ""
 "kits or assemblies to be available for construction of a bill of material"
-msgstr "\xA5i\xBAc\xA6\xA8BOM\xAA\xBA\xAEM\xB8˩βո\xCB"
+msgstr "¥iºcŠšBOMªº®MžË©Î²ÕžË"
 
 #: BOMInquiry.php:21 BOMs.php:783 PO_SelectOSPurchOrder.php:179
 #: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
 #: WorkOrderIssue.php:633
 msgid "Enter text extracts in the"
-msgstr "\xBF\xE9\xA4J\xBAK\xADn\xA4\xE5\xA6r"
+msgstr "¿é€JºKn€åŠr"
 
 #: BOMInquiry.php:22 BOMs.php:784 PO_SelectOSPurchOrder.php:179
 #: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
 #: WorkOrderIssue.php:633
 msgid "description"
-msgstr "\xA4\xBA\xAEe"
+msgstr "€º®e"
 
 #: BOMInquiry.php:23 BOMs.php:785 CustomerReceipt.php:954 PO_Header.php:298
 #: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:449
@@ -1517,13 +1519,13 @@
 #: SelectSalesOrder.php:186 SelectSupplier.php:244 SelectWorkOrder.php:183
 #: Shipt_Select.php:177 WorkOrderEntry.php:519 WorkOrderIssue.php:636
 msgid "OR"
-msgstr "\xA9\xCE"
+msgstr "©Î"
 
 #: BOMInquiry.php:23 BOMs.php:785 PO_SelectOSPurchOrder.php:182
 #: PO_SelectPurchOrder.php:179 Shipt_Select.php:177 WorkOrderEntry.php:519
 #: WorkOrderIssue.php:636
 msgid "Enter extract of the"
-msgstr "\xBF\xE9\xA4J\xBAK\xADn"
+msgstr "¿é€JºKn"
 
 #: BOMInquiry.php:24 BOMs.php:786 DiscountCategories.php:139
 #: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:176
@@ -1534,7 +1536,7 @@
 #: StockUsage.php:55 WorkOrderEntry.php:519 WorkOrderIssue.php:636
 #: Z_ChangeStockCode.php:231
 msgid "Stock Code"
-msgstr "\xA6s\xB3f\xBDs\xBDX"
+msgstr "Šs³fœsœX"
 
 #: BOMInquiry.php:25 BOMs.php:787 CustomerReceipt.php:959 PO_Header.php:303
 #: PO_Items.php:970 SelectCreditItems.php:224 SelectCreditItems.php:958
@@ -1542,7 +1544,7 @@
 #: SelectOrderItems.php:1266 SelectProduct.php:114 SelectSupplier.php:262
 #: SelectSupplier.php:299 WorkOrderEntry.php:523 WorkOrderIssue.php:640
 msgid "Search Now"
-msgstr "\xB2{\xA6b\xB7j\xB4M"
+msgstr "²{Šb·jŽM"
 
 #: BOMInquiry.php:34 BOMs.php:714 PO_Items.php:229
 #: PO_SelectOSPurchOrder.php:58 PO_SelectPurchOrder.php:58
@@ -1552,17 +1554,17 @@
 msgid ""
 "Stock description keywords have been used in preference to the Stock code "
 "extract entered"
-msgstr "\xA6s\xB3f\xA4\xBA\xAEe\xC3\xF6\xC1\xE4\xA6r\xA4w\xA6b\xA6s\xB3f\xBDs\xB8\xB9\xBAK\xADn\xA4\xA4\xA8ϥ\xCE"
+msgstr "Šs³f€º®eÃöÁäŠr€wŠbŠs³fœsž¹ºKn€€šÏ¥Î"
 
 #: BOMInquiry.php:37 BOMs.php:717
 msgid ""
 "At least one stock description keyword or an extract of a stock code must be "
 "entered for the search"
-msgstr "\xB3̤֭n\xA6\xB3\xA4@\xADӦs\xB3f\xBB\xA1\xA9\xFA\xC3\xF6\xC1\xE4\xA6r\xA9Φs\xB3f\xBDs\xB8\xB9\xBAK\xADn\xA8Ӥ\xE8\xABK\xB7j\xB4M"
+msgstr "³Ì€ÖnŠ³€@ÓŠs³f»¡©úÃöÁäŠr©ÎŠs³fœsž¹ºKnšÓ€è«K·jŽM"
 
 #: BOMInquiry.php:89 BOMs.php:769
 msgid "The SQL to find the parts selected failed with the message"
-msgstr "\xA7\xE4\xB4M\xA4w\xBF\xEF\xA8\xFA\xB3\xA1\xA5\xF3\xAA\xBA SQL \xA5\xA2\xB1ѩM\xB0T\xAE\xA7"
+msgstr "§äŽM€w¿ïšú³¡¥óªº SQL ¥¢±Ñ©M°T®§"
 
 #: BOMInquiry.php:98 BOMs.php:498 BOMs.php:792 CustomerBranches.php:364
 #: CustomerReceipt.php:969 GLCodesInquiry.php:27 GLCodesInquiry.php:65
@@ -1576,7 +1578,7 @@
 #: WorkOrderEntry.php:534 WorkOrderIssue.php:657
 #: includes/PDFTaxPageHeader.inc:37 includes/PO_PDFOrderPageHeader.inc:142
 msgid "Code"
-msgstr "\xBDs\xBDX"
+msgstr "œsœX"
 
 #: BOMInquiry.php:99 BOMInquiry.php:168 BOMs.php:499 BOMs.php:793
 #: CreditStatus.php:150 CreditStatus.php:233 GLTags.php:35 GLTags.php:51
@@ -1597,14 +1599,14 @@
 #: includes/PDFStockTransferHeader.inc:36 includes/PDFTransPageHeader.inc:207
 #: includes/PDFTransPageHeaderPortrait.inc:259
 msgid "Description"
-msgstr "\xA4\xBA\xAEe"
+msgstr "€º®e"
 
 #: BOMInquiry.php:100 BOMs.php:794 PO_SelectOSPurchOrder.php:198
 #: PO_SelectPurchOrder.php:193 SelectCompletedOrder.php:413
 #: SelectOrderItems.php:1284 SelectSalesOrder.php:198 SelectWorkOrder.php:195
 #: Shipt_Select.php:192
 msgid "On Hand"
-msgstr "\xAEw\xA6s"
+msgstr "®wŠs"
 
 #: BOMInquiry.php:101 BOMs.php:795 ConfirmDispatch_Invoice.php:260
 #: Credit_Invoice.php:266 DeliveryNote.php:226 GoodsReceived.php:53
@@ -1616,28 +1618,28 @@
 #: WorkOrderCosting.php:82 WorkOrderEntry.php:536 WorkOrderIssue.php:659
 #: WorkOrderIssue.php:731
 msgid "Units"
-msgstr "\xB3\xE6\xA6\xEC"
+msgstr "³æŠì"
 
 #: BOMInquiry.php:144
 msgid "per"
-msgstr "\xA8C"
+msgstr "šC"
 
 #: BOMInquiry.php:158
 msgid "The bill of material could not be retrieved because"
-msgstr "BOM\xA4\xA3\xAF\xE0\xA8\xFA\xB1o, \xA6]\xAC\xB0"
+msgstr "BOM€£¯àšú±o, Š]¬°"
 
 #: BOMInquiry.php:162
 msgid "The bill of material for this part is not set up"
-msgstr "\xB3o\xB9s\xB3\xA1\xA5\xF3\xAA\xBABOM\xA5\xBC\xB3]\xA9w"
+msgstr "³o¹s³¡¥óªºBOM¥Œ³]©w"
 
 #: BOMInquiry.php:162
 msgid "there are no components defined for it"
-msgstr "\xC1٥\xBC\xA6\xB3\xA9w\xB8q\xB9s\xA5\xF3"
+msgstr "ÁÙ¥ŒŠ³©wžq¹s¥ó"
 
 #: BOMInquiry.php:167 BOMs.php:563 WorkOrderReceive.php:140
 #: WorkOrderReceive.php:367
 msgid "Component"
-msgstr "\xB9s\xA5\xF3"
+msgstr "¹s¥ó"
 
 #: BOMInquiry.php:169 BOMs.php:502 BOMs.php:654 Credit_Invoice.php:267
 #: DeliveryDetails.php:512 DeliveryDetails.php:577 GoodsReceived.php:52
@@ -1665,41 +1667,41 @@
 #: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
 #: includes/PO_PDFOrderPageHeader.inc:144
 msgid "Quantity"
-msgstr "\xBCƶq"
+msgstr "ŒÆ¶q"
 
 #: BOMInquiry.php:170 SpecialOrder.php:627 StockAdjustments.php:309
 #: includes/PDFInventoryValnPageHeader.inc:34
 msgid "Unit Cost"
-msgstr "\xA8C\xA5󦨥\xBB"
+msgstr "šC¥óŠš¥»"
 
 #: BOMInquiry.php:171 BOMInquiry.php:213 SpecialOrder.php:544
 #: SpecialOrder.php:546
 msgid "Total Cost"
-msgstr "\xC1`\xA6\xA8\xA5\xBB"
+msgstr "Á`Šš¥»"
 
 #: BOMInquiry.php:220
 msgid "Enter a stock item code above"
-msgstr "\xA6b\xA4W\xAD\xB1\xBF\xE9\xA4J\xA6s\xB3f\xBDs\xB8\xB9"
+msgstr "Šb€W±¿é€JŠs³fœsž¹"
 
 #: BOMInquiry.php:220
 msgid "to view the costed bill of material for"
-msgstr "\xC0˵\xF8BOM\xA6\xA8\xA5\xBB"
+msgstr "ÀËµøBOMŠš¥»"
 
 #: BOMListing.php:16 BOMListing.php:17 BOMListing.php:122
 msgid "Bill Of Material Listing"
-msgstr "\xAA\xAB\xAEƲM\xB3\xE6\xA6C\xAA\xED"
+msgstr "ª«®Æ²M³æŠCªí"
 
 #: BOMListing.php:46 BOMListing.php:57
 msgid "Bill of Materials Listing"
-msgstr "\xAA\xAB\xAEƲM\xB3\xE6\xA6C\xAA\xED"
+msgstr "ª«®Æ²M³æŠCªí"
 
 #: BOMListing.php:48
 msgid "The Bill of Material listing could not be retrieved by the SQL because"
-msgstr "BOM\xA5\xBC\xAF\xE0\xA6\xDBSQL\xB4\xA3\xA8\xFA, \xA6]\xAC\xB0"
+msgstr "BOM¥Œ¯àŠÛSQLŽ£šú, Š]¬°"
 
 #: BOMListing.php:59
 msgid "The Bill of Material listing has no bills to report on"
-msgstr "BOM\xB2M\xB3\xE6\xA8S\xA6\xB3\xADn\xB3\xF8\xA7i\xA9\xF3"
+msgstr "BOM²M³æšSŠ³n³ø§i©ó"
 
 #: BOMListing.php:124 BOMs.php:213 BOMs.php:777 GLBudgets.php:29
 #: GLJournal.php:236 PO_SelectOSPurchOrder.php:136 SelectCompletedOrder.php:13
@@ -1709,103 +1711,103 @@
 #: Suppliers.php:306 WhereUsedInquiry.php:18 WorkCentres.php:111
 #: WorkCentres.php:158 WorkOrderEntry.php:13
 msgid "Search"
-msgstr "\xB7j\xB4M"
+msgstr "·jŽM"
 
 #: BOMListing.php:131
 msgid "From Inventory Part Code"
-msgstr "\xA5ѭܦs\xB9s\xB3\xA1\xA5\xF3\xBDs\xB8\xB9"
+msgstr "¥ÑÜŠs¹s³¡¥óœsž¹"
 
 #: BOMListing.php:133
 msgid "To Inventory Part Code"
-msgstr "\xA8\xEC\xADܦs\xB9s\xB3\xA1\xA5\xF3\xBDs\xB8\xB9"
+msgstr "šìÜŠs¹s³¡¥óœsž¹"
 
 #: BOMs.php:8
 msgid "Multi-Level Bill Of Materials Maintenance"
-msgstr "\xA6h\xBCh\xA6\xB8\xAA\xAB\xAEƲM\xB3\xE6\xBA\xFB\xC5@"
+msgstr "ŠhŒhŠžª«®Æ²M³æºûÅ@"
 
 #: BOMs.php:35
 msgid "A maximum of 15 levels of bill of materials only can be displayed"
-msgstr "\xA5u\xAF\xE0\xC5\xE3\xA5̦ܳh15\xBCh\xAA\xBA\xAA\xAB\xAEƲM\xB3\xE6"
+msgstr "¥u¯àÅã¥Ü³ÌŠh15Œhªºª«®Æ²M³æ"
 
 #: BOMs.php:56
 msgid ""
 "An error occurred in retrieving the components of the BOM during the check "
 "for recursion"
-msgstr "\xB4\xA3\xA8\xFABOM\xB9s\xA5\xF3\xACO\xB5o\xA5Ϳ\xF9\xBB~\xA9\xF3\xB4`\xC0\xF4\xC0ˬd"
+msgstr "Ž£šúBOM¹s¥ó¬Oµo¥Í¿ù»~©óŽ`ÀôÀË¬d"
 
 #: BOMs.php:57
 msgid ""
 "The SQL that was used to retrieve the components of the BOM and that failed "
 "in the process was"
-msgstr "\xA5Χ@\xB4\xA3\xA8\xFABOM\xB9s\xA5\xF3\xA9M\xB0\xF5\xA6楢\xB1Ѫ\xBA SQL \xACO"
+msgstr "¥Î§@Ž£šúBOM¹s¥ó©M°õŠæ¥¢±Ñªº SQL ¬O"
 
 #: BOMs.php:105
 msgid "Could not retrieve the BOM components because"
-msgstr "\xA5\xBC\xAF\xE0\xA8\xFA\xB1oBOM\xB9s\xA5\xF3, \xA6]\xAC\xB0"
+msgstr "¥Œ¯àšú±oBOM¹s¥ó, Š]¬°"
 
 #: BOMs.php:106
 msgid "The SQL used to retrieve the components was"
-msgstr "\xA5Χ@\xB4\xA3\xA8\xFA\xB9s\xA5\xF3\xAA\xBA SQL \xACO"
+msgstr "¥Î§@Ž£šú¹s¥óªº SQL ¬O"
 
 #: BOMs.php:120
 msgid "Drill Down"
-msgstr "Drill Down (\xB2`\xA8s)"
+msgstr "Drill Down (²`šs)"
 
 #: BOMs.php:125 BOMs.php:131 BOMs.php:135 OrderDetails.php:171
 #: PaymentTerms.php:185 PaymentTerms.php:191 SalesAnalReptCols.php:279
 #: SelectProduct.php:463 SelectProduct.php:506 SelectProduct.php:517
 #: SelectProduct.php:614 SelectProduct.php:615
 msgid "N/A"
-msgstr "\xB5L"
+msgstr "µL"
 
 #: BOMs.php:223
 msgid ""
 "The effective after date field must be a date in the format dd/mm/yy or dd/"
 "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
 msgstr ""
-"\xA5ͮĩ\xF3\xA4\xE9\xB4\xC1\xC4楲\xB6\xB7\xACO\xA4\xE9\xB4\xC1\xAE榡\xA4\xE9\xA4\xEB\xA6~, dd/mm/yy \xA9\xCE dd/mm/yyyy \xA9\xCE ddmmyy \xA9\xCE "
-"ddmmyyyy \xA9\xCE dd-mm-yy \xA9\xCE dd-mm-yyyy "
+"¥Í®Ä©ó€éŽÁÄæ¥²¶·¬O€éŽÁ®æŠ¡€é€ëŠ~, dd/mm/yy ©Î dd/mm/yyyy ©Î ddmmyy ©Î "
+"ddmmyyyy ©Î dd-mm-yy ©Î dd-mm-yyyy "
 
 #: BOMs.php:229
 msgid ""
 "The effective to date field must be a date in the format dd/mm/yy or dd/mm/"
 "yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
 msgstr ""
-"\xA5ͮĦܤ\xE9\xB4\xC1\xC4楲\xB6\xB7\xACO\xA4\xE9\xB4\xC1\xAE榡\xA4\xE9\xA4\xEB\xA6~, dd/mm/yy \xA9\xCE dd/mm/yyyy \xA9\xCE ddmmyy \xA9\xCE "
-"ddmmyyyy \xA9\xCE dd-mm-yy \xA9\xCE dd-mm-yyyy "
+"¥Í®ÄŠÜ€éŽÁÄæ¥²¶·¬O€éŽÁ®æŠ¡€é€ëŠ~, dd/mm/yy ©Î dd/mm/yyyy ©Î ddmmyy ©Î "
+"ddmmyyyy ©Î dd-mm-yy ©Î dd-mm-yyyy "
 
 #: BOMs.php:235 StockAdjustments.php:90 StockTransfers.php:124
 #: WorkOrderEntry.php:247
 msgid "The quantity entered must be numeric"
-msgstr "\xBCƶq\xA5\xB2\xB6\xB7\xBF\xE9\xA4J\xBCƦr"
+msgstr "ŒÆ¶q¥²¶·¿é€JŒÆŠr"
 
 #: BOMs.php:241 StockAdjustments.php:93
 msgid "The quantity entered cannot be zero"
-msgstr "\xBF\xE9\xA4J\xAA\xBA\xBCƶq\xA4\xA3\xAF\xE0\xACO 0"
+msgstr "¿é€JªºŒÆ¶q€£¯à¬O 0"
 
 #: BOMs.php:247
 msgid "The effective to date must be a date after the effective after date"
-msgstr "\xA5ͮĦܤ\xE9\xB4\xC1 \xA5\xB2\xB6\xB7\xACO\xB8\xFB\xAB\xE1\xA9\xF3 \xA5ͮĩ\xF3\xA4\xE9\xB4\xC1"
+msgstr "¥Í®ÄŠÜ€éŽÁ ¥²¶·¬Ožû«á©ó ¥Í®Ä©ó€éŽÁ"
 
 #: BOMs.php:247
 msgid "The effective to date is"
-msgstr "\xA5ͮĨ\xEC\xA4\xE9\xB4\xC1\xACO"
+msgstr "¥Í®Äšì€éŽÁ¬O"
 
 #: BOMs.php:247
 msgid "days before the effective after date"
-msgstr "\xC1٦\xB3\xA6h\xA4֤\xE9\xA4~\xA8\xEC\xA5ͮĩ\xF3\xA4\xE9\xB4\xC1"
+msgstr "ÁÙŠ³Šh€Ö€é€~šì¥Í®Ä©ó€éŽÁ"
 
 #: BOMs.php:247
 msgid "No updates have been performed"
-msgs...
 
[truncated message content]

Thread: [Weberp-cvs] SF.net SVN: web-erp:[4222] trunk (Page 27)

Accounting & Best Practice Business Administration System

deleted-70949-cvs