# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2008-06-27 20:48+1200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=CHARSET\n"
"Content-Transfer-Encoding: 8bit\n"

#: AccountGroups.php:8 index.php:1018
msgid "Account Groups"
msgstr ""

#: AccountGroups.php:18
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr ""

#: 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 ""

#: AccountGroups.php:60
msgid "The account group name already exists in the database"
msgstr ""

#: AccountGroups.php:66
msgid "The account group name cannot contain the character"
msgstr ""

#: AccountGroups.php:66 AccountSections.php:74 PaymentMethods.php:37
#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
msgid "or the character"
msgstr ""

#: AccountGroups.php:72
msgid "The account group name must be at least one character long"
msgstr ""

#: AccountGroups.php:79
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr ""

#: AccountGroups.php:98
msgid "The section in accounts must be an integer"
msgstr ""

#: AccountGroups.php:104
msgid "The sequence in the trial balance must be an integer"
msgstr ""

#: AccountGroups.php:110
msgid "The sequence in the TB must be numeric and less than"
msgstr ""

#: AccountGroups.php:128 AccountSections.php:105 PaymentMethods.php:87
msgid "Record Updated"
msgstr ""

#: AccountGroups.php:146 AccountSections.php:117 PaymentMethods.php:109
msgid "Record inserted"
msgstr ""

#: AccountGroups.php:166
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr ""

#: AccountGroups.php:167 AccountGroups.php:175 AccountSections.php:138
#: Areas.php:117 Areas.php:126 BankAccounts.php:149 CreditStatus.php:123
#: Currencies.php:141 Currencies.php:149 Currencies.php:156
#: CustomerBranches.php:365 CustomerBranches.php:375 CustomerBranches.php:385
#: CustomerBranches.php:395 Customers.php:283 Customers.php:292
#: Customers.php:300 Customers.php:308 Factors.php:129 GLAccounts.php:88
#: GLAccounts.php:102 Locations.php:217 Locations.php:225 Locations.php:234
#: Locations.php:242 Locations.php:250 Locations.php:258 Locations.php:266
#: Locations.php:274 PaymentMethods.php:141 PaymentTerms.php:150
#: PaymentTerms.php:157 SalesCategories.php:125 SalesCategories.php:133
#: SalesPeople.php:142 SalesPeople.php:149 SalesTypes.php:140
#: SalesTypes.php:150 Shippers.php:82 Shippers.php:94 StockCategories.php:153
#: Stocks.php:442 Stocks.php:451 Stocks.php:459 Stocks.php:467 Stocks.php:475
#: Stocks.php:483 Suppliers.php:508 Suppliers.php:517 Suppliers.php:525
#: TaxCategories.php:130 TaxGroups.php:126 TaxGroups.php:133
#: TaxProvinces.php:125 UnitsOfMeasure.php:140 UnitsOfMeasure.php:147
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:84
msgid "There are"
msgstr ""

#: AccountGroups.php:167
msgid "general ledger accounts that refer to this account group"
msgstr ""

#: AccountGroups.php:174
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr ""

#: AccountGroups.php:175
msgid "account groups that have this group as its/there parent account group"
msgstr ""

#: AccountGroups.php:179
msgid "group has been deleted"
msgstr ""

#: AccountGroups.php:204
msgid "Could not get account groups because"
msgstr ""

#: AccountGroups.php:209
msgid "Group Name"
msgstr ""

#: AccountGroups.php:210 EDIMessageFormat.php:140
msgid "Section"
msgstr ""

#: AccountGroups.php:211 AccountGroups.php:368
msgid "Sequence In TB"
msgstr ""

#: AccountGroups.php:212 AccountGroups.php:352 GLProfit_Loss.php:8
#: GLProfit_Loss.php:97 GLProfit_Loss.php:98 GLProfit_Loss.php:145
#: SelectGLAccount.php:51 SelectGLAccount.php:65
msgid "Profit and Loss"
msgstr ""

#: AccountGroups.php:213 AccountGroups.php:313
msgid "Parent Group"
msgstr ""

#: AccountGroups.php:229 AccountGroups.php:232 AccountGroups.php:356
#: AccountGroups.php:358 BOMs.php:127 BOMs.php:678 BOMs.php:680
#: CompanyPreferences.php:436 CompanyPreferences.php:438
#: CompanyPreferences.php:448 CompanyPreferences.php:450
#: CompanyPreferences.php:460 CompanyPreferences.php:462 Customers.php:472
#: Customers.php:655 Customers.php:658 DeliveryDetails.php:718
#: DeliveryDetails.php:755 DeliveryDetails.php:758 GLTransInquiry.php:71
#: Locations.php:341 PaymentMethods.php:197 PaymentMethods.php:198
#: PaymentMethods.php:257 PaymentMethods.php:263 PDFChequeListing.php:57
#: PDFDeliveryDifferences.php:55 PDFDIFOT.php:62 PO_Header.php:450
#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328 PurchData.php:216
#: PurchData.php:350 PurchData.php:353 RecurringSalesOrders.php:469
#: RecurringSalesOrders.php:472 SalesAnalReptCols.php:278
#: SalesAnalReptCols.php:383 SalesAnalReptCols.php:386 SalesAnalRepts.php:404
#: SalesAnalRepts.php:407 SalesAnalRepts.php:430 SalesAnalRepts.php:433
#: SalesAnalRepts.php:456 SalesAnalRepts.php:459 ShipmentCosting.php:612
#: Stocks.php:795 Stocks.php:797 Stocks.php:809 Stocks.php:811
#: SystemParameters.php:327 SystemParameters.php:398 SystemParameters.php:406
#: SystemParameters.php:446 SystemParameters.php:519 SystemParameters.php:527
#: SystemParameters.php:545 SystemParameters.php:552 SystemParameters.php:661
#: SystemParameters.php:766 SystemParameters.php:768 SystemParameters.php:778
#: SystemParameters.php:780 TaxGroups.php:295 TaxGroups.php:364
#: TaxGroups.php:367 WWW_Users.php:529 WWW_Users.php:531
msgid "Yes"
msgstr ""

#: AccountGroups.php:235 AccountGroups.php:361 AccountGroups.php:363
#: BOMs.php:129 BOMs.php:677 BOMs.php:681 CompanyPreferences.php:435
#: CompanyPreferences.php:439 CompanyPreferences.php:447
#: CompanyPreferences.php:451 CompanyPreferences.php:459
#: CompanyPreferences.php:463 Customers.php:471 Customers.php:654
#: Customers.php:657 DeliveryDetails.php:719 DeliveryDetails.php:756
#: DeliveryDetails.php:759 GLTransInquiry.php:125 Locations.php:343
#: PaymentMethods.php:197 PaymentMethods.php:198 PaymentMethods.php:258
#: PaymentMethods.php:264 PDFChequeListing.php:56
#: PDFDeliveryDifferences.php:54 PDFDIFOT.php:61 PO_Header.php:450
#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:219
#: PurchData.php:351 PurchData.php:354 RecurringSalesOrders.php:468
#: RecurringSalesOrders.php:471 SalesAnalReptCols.php:276
#: SalesAnalReptCols.php:384 SalesAnalReptCols.php:387 SalesAnalRepts.php:403
#: SalesAnalRepts.php:406 SalesAnalRepts.php:429 SalesAnalRepts.php:432
#: SalesAnalRepts.php:455 SalesAnalRepts.php:458 ShipmentCosting.php:613
#: Stocks.php:790 Stocks.php:792 Stocks.php:804 Stocks.php:806
#: SystemParameters.php:328 SystemParameters.php:399 SystemParameters.php:407
#: SystemParameters.php:447 SystemParameters.php:520 SystemParameters.php:528
#: SystemParameters.php:546 SystemParameters.php:553 SystemParameters.php:662
#: SystemParameters.php:765 SystemParameters.php:769 SystemParameters.php:777
#: SystemParameters.php:781 TaxGroups.php:297 TaxGroups.php:365
#: TaxGroups.php:368 WWW_Users.php:528 WWW_Users.php:532
#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
msgid "No"
msgstr ""

#: AccountGroups.php:244 AccountSections.php:195 Areas.php:162
#: BankAccounts.php:202 BOMs.php:143 COGSGLPostings.php:107
#: COGSGLPostings.php:212 CreditStatus.php:172 Currencies.php:232
#: CustomerBranches.php:483 EDIMessageFormat.php:161 FreightCosts.php:240
#: GLAccounts.php:309 Locations.php:350 PaymentMethods.php:199
#: PaymentTerms.php:205 Prices_Customer.php:200 Prices.php:178
#: PurchData.php:227 SalesCategories.php:261 SalesGLPostings.php:132
#: SalesGLPostings.php:244 SalesPeople.php:201 SalesTypes.php:199
#: Shippers.php:142 StockCategories.php:215 SupplierContacts.php:153
#: TaxAuthorities.php:165 TaxCategories.php:181 TaxGroups.php:177
#: TaxProvinces.php:176 UnitsOfMeasure.php:199 WorkCentres.php:138
#: WWW_Access.php:124 WWW_Users.php:271 includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr ""

#: AccountGroups.php:245 AccountSections.php:199 Areas.php:163
#: BankAccounts.php:203 BOMs.php:145 COGSGLPostings.php:108
#: COGSGLPostings.php:213 Credit_Invoice.php:371 CreditStatus.php:173
#: Currencies.php:235 CustomerBranches.php:487 CustomerReceipt.php:776
#: DiscountCategories.php:115 DiscountMatrix.php:116 EDIMessageFormat.php:162
#: FreightCosts.php:241 GLAccounts.php:310 GLJournal.php:282 Locations.php:351
#: PaymentMethods.php:200 Payments.php:798 PaymentTerms.php:206
#: PO_Items.php:785 Prices_Customer.php:201 Prices.php:179 PurchData.php:228
#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:202
#: SalesTypes.php:200 SelectCreditItems.php:757 SelectOrderItems.php:1234
#: Shipments.php:418 Shippers.php:143 SpecialOrder.php:581
#: StockCategories.php:216 StockCategories.php:481 SuppCreditGRNs.php:88
#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:128 SupplierContacts.php:154
#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:105 TaxAuthorities.php:166
#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:177
#: UnitsOfMeasure.php:200 WorkCentres.php:139 WWW_Access.php:125
#: WWW_Users.php:272 includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr ""

#: AccountGroups.php:253
msgid "Review Account Groups"
msgstr ""

#: AccountGroups.php:286 GLAccounts.php:242 GLAccounts.php:289
msgid "Account Group"
msgstr ""

#: AccountGroups.php:309
msgid "Acount Group Name"
msgstr ""

#: AccountGroups.php:320 AccountGroups.php:322
msgid "Top Level Group"
msgstr ""

#: AccountGroups.php:336
msgid "Section In Accounts"
msgstr ""

#: AccountGroups.php:374 AccountSections.php:262 Areas.php:218
#: BankAccounts.php:316 BOMs.php:690 COGSGLPostings.php:341
#: CreditStatus.php:240 Currencies.php:331 CustomerBranches.php:853
#: DiscountCategories.php:143 DiscountMatrix.php:167 EDIMessageFormat.php:253
#: FreightCosts.php:336 GLAccounts.php:259 Locations.php:516
#: PaymentMethods.php:269 PaymentTerms.php:279 Prices_Customer.php:243
#: SalesAnalReptCols.php:465 SalesAnalRepts.php:494 SalesGLPostings.php:411
#: SalesPeople.php:292 Shippers.php:195 StockCategories.php:500
#: SupplierContacts.php:249 TaxAuthorities.php:303 TaxCategories.php:231
#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:259
#: WWW_Users.php:550
msgid "Enter Information"
msgstr ""

#: AccountSections.php:8 index.php:1023
msgid "Account Sections"
msgstr ""

#: AccountSections.php:67
msgid "The account section already exists in the database"
msgstr ""

#: AccountSections.php:74
msgid "The account section name cannot contain the character"
msgstr ""

#: AccountSections.php:80
msgid "The account section name must contain at least one character"
msgstr ""

#: AccountSections.php:86 AccountSections.php:92
msgid "The section number must be an integer"
msgstr ""

#: AccountSections.php:137
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr ""

#: AccountSections.php:138
msgid "general ledger accounts groups that refer to this account section"
msgstr ""

#: AccountSections.php:149
msgid "section has been deleted"
msgstr ""

#: AccountSections.php:174
msgid "Could not get account group sections because"
msgstr ""

#: AccountSections.php:179 AccountSections.php:237 AccountSections.php:254
msgid "Section Number"
msgstr ""

#: AccountSections.php:180 AccountSections.php:257
msgid "Section Description"
msgstr ""

#: AccountSections.php:197
msgid "Restricted"
msgstr ""

#: AccountSections.php:208
msgid "Review Account Sections"
msgstr ""

#: AccountSections.php:227
msgid "Could not retrieve the requested section please try again."
msgstr ""

#: AgedDebtors.php:18
msgid "Aged Customer Balance Listing"
msgstr ""

#: AgedDebtors.php:19
msgid "Aged Customer Balances"
msgstr ""

#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr ""

#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
#: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:74 GLBalanceSheet.php:111
#: GLProfit_Loss.php:145 GLTrialBalance.php:135 InventoryPlanning.php:89
#: InventoryPlanning.php:159 InventoryPlanning.php:192
#: InventoryPlanning.php:235 InventoryPlanning.php:269
#: InventoryValuation.php:71 MailInventoryValuation.php:100
#: OutstandingGRNs.php:50 PDFCustomerList.php:13 PDFCustomerList.php:233
#: PDFLowGP.php:17 PDFStockCheckComparison.php:25
#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
#: SelectProduct.php:48 StockCheck.php:38 StockCheck.php:59 StockCheck.php:88
#: StockCheck.php:138 StockCheck.php:182 SupplierBalsAtPeriodEnd.php:56
#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
#: includes/PDFPaymentRun_PymtFooter.php:113
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:218
msgid "Problem Report"
msgstr ""

#: 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 ""

#: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
#: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
#: GetStockImage.php:152 GLBalanceSheet.php:77 GLBalanceSheet.php:114
#: GLBalanceSheet.php:282 GLProfit_Loss.php:148 GLProfit_Loss.php:476
#: GLTrialBalance.php:138 GLTrialBalance.php:334 InventoryPlanning.php:92
#: InventoryPlanning.php:162 InventoryPlanning.php:195
#: InventoryPlanning.php:238 InventoryPlanning.php:272
#: InventoryPlanning.php:327 InventoryValuation.php:74
#: InventoryValuation.php:182 MailInventoryValuation.php:103
#: MailInventoryValuation.php:202 OutstandingGRNs.php:53
#: OutstandingGRNs.php:140 PDFCustomerList.php:236 PDFCustomerList.php:363
#: PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104 PDFPriceList.php:183
#: PDFQuotation.php:196 PDFStockCheckComparison.php:29
#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
#: PDFStockNegatives.php:67 PO_PDFPurchOrder.php:23 PO_PDFPurchOrder.php:115
#: PrintCustOrder_generic.php:178 PrintCustOrder.php:179
#: SalesAnalysis_UserDefined.php:36 SalesAnalysis_UserDefined.php:54
#: SelectCreditItems.php:25 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:91 StockCheck.php:141 StockCheck.php:185 StockCheck.php:254
#: SupplierBalsAtPeriodEnd.php:59 SuppPaymentRun.php:109
#: SuppPaymentRun.php:177 SuppPaymentRun.php:209 Tax.php:64 Tax.php:159
#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:188
#: includes/PDFPaymentRun_PymtFooter.php:221
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr ""

#: AgedDebtors.php:364
msgid "The details of outstanding transactions for customer"
msgstr ""

#: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:104
#: PO_Items.php:355 PO_Items.php:483 PO_Items.php:642
#: SalesAnalReptCols.php:349 SpecialOrder.php:364
#: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
#: includes/SelectOrderItems_IntoCart.inc:49
msgid "could not be retrieved because"
msgstr ""

#: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:96
#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:902
#: ConfirmDispatch_Invoice.php:916 Credit_Invoice.php:686
#: Credit_Invoice.php:708 CustomerReceipt.php:445 CustomerReceipt.php:580
#: CustomerReceipt.php:608 CustomerTransInquiry.php:75 GLProfit_Loss.php:538
#: Payments.php:284 PurchData.php:36 PurchData.php:92 PurchData.php:112
#: ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:128 StockMovements.php:90
#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:261
#: StockTransfers.php:137 StockUsageGraph.php:52 StockUsage.php:124
#: SupplierInquiry.php:79 SupplierInquiry.php:100 SupplierInquiry.php:131
#: SupplierInquiry.php:177 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
#: SuppPaymentRun.php:179 SuppPaymentRun.php:211 WorkOrderCosting.php:371
#: WorkOrderReceive.php:262 Z_ChangeBranchCode.php:108
#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:190
#: includes/PDFPaymentRun_PymtFooter.php:223 includes/ConnectDB_mysqli.inc:55
#: includes/ConnectDB_mysql.inc:38
msgid "The SQL that failed was"
msgstr ""

#: AgedDebtors.php:432
msgid "There are no customers meeting the critiera specified to list"
msgstr ""

#: AgedDebtors.php:452
msgid "Aged Debtor Analysis"
msgstr ""

#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:132
msgid "From Customer Code"
msgstr ""

#: AgedDebtors.php:462 DebtorsAtPeriodEnd.php:133
msgid "To Customer Code"
msgstr ""

#: AgedDebtors.php:464 AgedSuppliers.php:280
msgid "All balances or overdues only"
msgstr ""

#: AgedDebtors.php:465
msgid "All customers with balances"
msgstr ""

#: AgedDebtors.php:466 AgedSuppliers.php:283
msgid "Overdue accounts only"
msgstr ""

#: AgedDebtors.php:467
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:470
msgid "Only Show Customers Of"
msgstr ""

#: AgedDebtors.php:482
msgid "Only show customers trading in"
msgstr ""

#: AgedDebtors.php:498
msgid "Summary or detailed report"
msgstr ""

#: AgedDebtors.php:500 AgedSuppliers.php:303 InventoryValuation.php:239
msgid "Summary Report"
msgstr ""

#: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:240
msgid "Detailed Report"
msgstr ""

#: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:42 InventoryPlanning.php:389
#: InventoryValuation.php:243 OutstandingGRNs.php:165 PDFCustomerList.php:422
#: PDFLowGP.php:146 PDFPriceList.php:245 PDFStockCheckComparison.php:370
#: PrintCustTrans.php:609 PrintCustTransPortrait.php:550
#: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
msgid "Print PDF"
msgstr ""

#: AgedSuppliers.php:17
msgid "Aged Supplier Listing"
msgstr ""

#: AgedSuppliers.php:18
msgid "Aged Suppliers"
msgstr ""

#: AgedSuppliers.php:104
msgid "Aged Supplier Account Analysis"
msgstr ""

#: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""

#: AgedSuppliers.php:184
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr ""

#: AgedSuppliers.php:186
msgid "The details of outstanding transactions for Supplier"
msgstr ""

#: AgedSuppliers.php:264
msgid "Aged Supplier Analysis"
msgstr ""

#: AgedSuppliers.php:273 OutstandingGRNs.php:160
#: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr ""

#: AgedSuppliers.php:276 OutstandingGRNs.php:162
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:266
msgid "To Supplier Code"
msgstr ""

#: AgedSuppliers.php:282
msgid "All suppliers with balances"
msgstr ""

#: AgedSuppliers.php:286
msgid "For suppliers trading in"
msgstr ""

#: AgedSuppliers.php:301 InventoryValuation.php:238
msgid "Summary or Detailed Report"
msgstr ""

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr ""

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr ""

#: Areas.php:45
msgid "The area code entered already exists"
msgstr ""

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr ""

#: Areas.php:55
msgid "The area code may not be empty"
msgstr ""

#: Areas.php:60
msgid "The area description may not be empty"
msgstr ""

#: Areas.php:74
msgid "Area code"
msgstr ""

#: Areas.php:74 DeliveryDetails.php:449 Factors.php:59 PO_Items.php:206
#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
#: Stocks.php:335 Suppliers.php:428
msgid "has been updated"
msgstr ""

#: Areas.php:88
msgid "New area code"
msgstr ""

#: Areas.php:88
msgid "has been inserted"
msgstr ""

#: Areas.php:95
msgid "The area could not be added or updated because"
msgstr ""

#: Areas.php:116
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr ""

#: Areas.php:117
msgid "branches using this area code"
msgstr ""

#: Areas.php:125
msgid "Cannot delete this area because sales analysis ecords exist that use this area"
msgstr ""

#: Areas.php:126
msgid "sales analysis records referring this area code"
msgstr ""

#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
msgid "Area Code"
msgstr ""

#: Areas.php:133 Customers.php:317 Factors.php:135 GLAccounts.php:201
#: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
#: SalesTypes.php:156 StockCategories.php:170 Suppliers.php:534
#: Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr ""

#: Areas.php:147 Areas.php:213
msgid "Area Name"
msgstr ""

#: Areas.php:173
msgid "Review Areas Defined"
msgstr ""

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr ""

#: AuditTrail.php:19
msgid "Incorrerct date format used, please re-enter"
msgstr ""

#: AuditTrail.php:32
msgid "From Date"
msgstr ""

#: AuditTrail.php:34
msgid "To Date"
msgstr ""

#: AuditTrail.php:38 UserSettings.php:100
msgid "User ID"
msgstr ""

#: AuditTrail.php:51
msgid "Table "
msgstr ""

#: AuditTrail.php:62 PO_SelectPurchOrder.php:377
msgid "View"
msgstr ""

#: AuditTrail.php:140
msgid "Date/Time"
msgstr ""

#: AuditTrail.php:141
msgid "User"
msgstr ""

#: AuditTrail.php:142 BankReconciliation.php:182 BankReconciliation.php:254
#: CustomerAllocations.php:381 CustomerInquiry.php:179
#: CustomerTransInquiry.php:16 CustomerTransInquiry.php:81
#: CustWhereAlloc.php:13 CustWhereAlloc.php:80 GLAccountInquiry.php:110
#: GLJournal.php:217 ShipmentCosting.php:492 ShipmentCosting.php:563
#: StockCategories.php:190 StockLocMovements.php:77 StockMovements.php:96
#: SupplierAllocations.php:461 SupplierInquiry.php:192
#: SupplierTransInquiry.php:16 SupplierTransInquiry.php:84
#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:33
msgid "Type"
msgstr ""

#: AuditTrail.php:143
msgid "Table"
msgstr ""

#: AuditTrail.php:144
msgid "Field Name"
msgstr ""

#: AuditTrail.php:145 SystemParameters.php:267
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Value"
msgstr ""

#: AuditTrail.php:182 Logout.php:11 SalesCategories.php:171
#: SalesCategories.php:186 SalesCategories.php:388 SalesCategories.php:390
#: SalesCategories.php:437 SalesCategories.php:438 Stocks.php:614
#: includes/Login.php:16 includes/ConnectDB_mysqli.inc:162
#: includes/ConnectDB_mysql.inc:139 includes/ConnectDB_postgres.inc:124
#: includes/header.inc:10 includes/header.inc:18
msgid "ISO-8859-1"
msgstr ""

#: BankAccounts.php:8
msgid "Bank Accounts Maintenance"
msgstr ""

#: BankAccounts.php:43
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:49
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:55
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:61
msgid "The bank account number may not be empty."
msgstr ""

#: BankAccounts.php:67
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:73
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:90
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr ""

#: BankAccounts.php:100
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:117
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:122
msgid "The bank account could not be inserted or modified because"
msgstr ""

#: BankAccounts.php:123
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""

#: BankAccounts.php:148
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr ""

#: BankAccounts.php:149
msgid "transactions with this bank account code"
msgstr ""

#: BankAccounts.php:155
msgid "Bank account deleted"
msgstr ""

#: BankAccounts.php:174
msgid "The bank accounts set up could not be retreived because"
msgstr ""

#: BankAccounts.php:175
msgid "The SQL used to retrieve the bank account details was"
msgstr ""

#: BankAccounts.php:180 COGSGLPostings.php:194 CustomerReceipt.php:849
#: GLJournal.php:275 GLTransInquiry.php:48 index.php:1008 Payments.php:788
#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr ""

#: BankAccounts.php:181 GLAccounts.php:237 GLAccounts.php:288
#: GLBalanceSheet.php:350 GLCodesInquiry.php:28 GLCodesInquiry.php:66
#: GLProfit_Loss.php:550 GLTrialBalance.php:402 SelectGLAccount.php:110
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr ""

#: BankAccounts.php:182 includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr ""

#: BankAccounts.php:183 BankAccounts.php:296
msgid "Bank Address"
msgstr ""

#: BankAccounts.php:184 CustomerReceipt.php:674 CustomerTransInquiry.php:91
#: PO_Header.php:231 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:379
#: Prices.php:156 Prices.php:222 PurchData.php:194 PurchData.php:328
#: PurchData.php:440 SelectProduct.php:697 SelectSupplier.php:263
#: SupplierCredit.php:207 SupplierInvoice.php:188 SupplierTransInquiry.php:93
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:36
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr ""

#: BankAccounts.php:225
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:253 BankAccounts.php:256
msgid "Bank Account GL Code"
msgstr ""

#: BankAccounts.php:292
msgid "Bank Account Name"
msgstr ""

#: BankAccounts.php:294
msgid "Bank Account Number"
msgstr ""

#: BankAccounts.php:298
msgid "Currency Of Account"
msgstr ""

#: BankMatching.php:10 Z_CheckDebtorsControl.php:79
msgid "Receipts"
msgstr ""

#: BankMatching.php:11
msgid "Bank Account Deposits Matching"
msgstr ""

#: BankMatching.php:14
msgid "Payments"
msgstr ""

#: BankMatching.php:15
msgid "Bank Account Payments Matching"
msgstr ""

#: BankMatching.php:17
msgid "This page must be called with a bank transaction type"
msgstr ""

#: BankMatching.php:17
msgid "It should not be called directly"
msgstr ""

#: BankMatching.php:32
msgid "Could not retrieve transaction information"
msgstr ""

#: BankMatching.php:39
msgid "Could not match off this payment beacause"
msgstr ""

#: BankMatching.php:49
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:55
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:69 BankReconciliation.php:94 CustomerReceipt.php:644
#: Payments.php:655 PDFChequeListing.php:40 TaxAuthorities.php:149
#: TaxAuthorities.php:296
msgid "Bank Account"
msgstr ""

#: BankMatching.php:90
msgid "Show"
msgstr ""

#: BankMatching.php:90 BankMatching.php:125
msgid "before"
msgstr ""

#: BankMatching.php:92
msgid "but after"
msgstr ""

#: BankMatching.php:94
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:94
msgid "only or all"
msgstr ""

#: BankMatching.php:94 BankMatching.php:98 BankMatching.php:101
#: BankMatching.php:109 BankMatching.php:112
msgid "in the date range"
msgstr ""

#: BankMatching.php:98 BankMatching.php:101 BankMatching.php:109
#: BankMatching.php:112
msgid "Show all"
msgstr ""

#: BankMatching.php:99 BankMatching.php:102
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:99 BankMatching.php:102 ReverseGRN.php:102
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr ""

#: BankMatching.php:106
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:107
msgid "or all"
msgstr ""

#: BankMatching.php:107
msgid "meeting the criteria"
msgstr ""

#: BankMatching.php:110 BankMatching.php:113
msgid "Show only the first 20"
msgstr ""

#: BankMatching.php:118
msgid "Show selected"
msgstr ""

#: BankMatching.php:119
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:125 BankMatching.php:131
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:126 BankMatching.php:132
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:126 BankMatching.php:132
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:131
msgid "after"
msgstr ""

#: BankMatching.php:205
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:208 ShipmentCosting.php:493 ShipmentCosting.php:564
#: SupplierAllocations.php:464
msgid "Ref"
msgstr ""

#: BankMatching.php:210 BankReconciliation.php:181 BankReconciliation.php:253
#: CustomerAllocations.php:357 CustomerAllocations.php:383
#: CustomerInquiry.php:181 CustomerTransInquiry.php:83
#: GLAccountInquiry.php:112 GLTransInquiry.php:46 PaymentAllocations.php:73
#: PrintCustTrans.php:838 PrintCustTransPortrait.php:780 ReverseGRN.php:330
#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
#: StockLocMovements.php:79 StockMovements.php:97
#: StockSerialItemResearch.php:74 SupplierAllocations.php:463
#: SupplierAllocations.php:575 SupplierAllocations.php:645
#: SupplierInquiry.php:194 SupplierTransInquiry.php:87
#: includes/PDFQuotationPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Date"
msgstr ""

#: BankMatching.php:211 ConfirmDispatch_Invoice.php:265 Credit_Invoice.php:273
#: CustomerAllocations.php:384 CustomerReceipt.php:761
#: CustomerTransInquiry.php:90 CustWhereAlloc.php:84 GLJournal.php:266
#: GLJournal.php:274 PaymentAllocations.php:74 Payments.php:787
#: Payments.php:834 PrintCheque.php:65 PrintCheque.php:79
#: SelectCreditItems.php:671 SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74
#: SupplierAllocations.php:465 SupplierCredit.php:304 SupplierInvoice.php:265
#: SupplierInvoice.php:295 SupplierTransInquiry.php:92 SuppShiptChgs.php:71
#: SuppShiptChgs.php:133 SuppTransGLAnalysis.php:90
#: SuppTransGLAnalysis.php:166 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:212 BankReconciliation.php:186 BankReconciliation.php:258
#: PDFOrdersInvoiced.php:286 PDFOrderStatus.php:258
#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193 SuppCreditGRNs.php:215
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr ""

#: BankMatching.php:213
msgid "Clear"
msgstr ""

#: BankMatching.php:213 BankMatching.php:242
msgid "Unclear"
msgstr ""

#: BankMatching.php:286
msgid "Update Matching"
msgstr ""

#: BankReconciliation.php:9
msgid "Bank Reconciliation"
msgstr ""

#: BankReconciliation.php:18
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr ""

#: BankReconciliation.php:27
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:57 BankReconciliation.php:74
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:59
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""

#: BankReconciliation.php:60
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""

#: BankReconciliation.php:80
msgid "Exchange difference of"
msgstr ""

#: BankReconciliation.php:80
msgid "has been posted"
msgstr ""

#: BankReconciliation.php:90 SuppPaymentRun.php:305
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:91 CustomerReceipt.php:641 Payments.php:652
#: SuppPaymentRun.php:307
msgid "The SQL used to retrieve the bank acconts was"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649
msgid "You must first"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649 Payments.php:659
#: SuppPaymentRun.php:315
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649 Payments.php:659
#: SuppPaymentRun.php:315
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:116
msgid "Show bank reconciliation statement"
msgstr ""

#: BankReconciliation.php:131
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:144
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:152
msgid "Balance as at"
msgstr ""

#: BankReconciliation.php:175
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:178
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:183 BankReconciliation.php:255
#: CustomerAllocations.php:356 CustomerAllocations.php:382
#: CustomerInquiry.php:180 CustomerTransInquiry.php:82 CustWhereAlloc.php:81
#: EmailCustTrans.php:15 GLAccountInquiry.php:111 PrintCustTrans.php:548
#: PrintCustTrans.php:753 PrintCustTrans.php:942 PrintCustTrans.php:988
#: PrintCustTransPortrait.php:489 PrintCustTransPortrait.php:694
#: PrintCustTransPortrait.php:884 PrintCustTransPortrait.php:930
#: StockMovements.php:96 SupplierAllocations.php:462
#: SupplierAllocations.php:574 SupplierAllocations.php:644
#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:84
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:51
msgid "Number"
msgstr ""

#: BankReconciliation.php:184 BankReconciliation.php:256
#: CustomerInquiry.php:183 CustomerTransInquiry.php:86 CustWhereAlloc.php:82
#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
#: StockCounts.php:95 StockCounts.php:131 StockLocMovements.php:82
#: StockMovements.php:99 Z_CheckAllocs.php:61
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFStockComparisonPageHeader.inc:36
msgid "Reference"
msgstr ""

#: BankReconciliation.php:185 BankReconciliation.php:257
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:228
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:246
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:250
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:300
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:302
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:306
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:308 BankReconciliation.php:318
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:308
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr ""

#: BankReconciliation.php:308 Customers.php:677 SelectOrderItems.php:1245
#: Stocks.php:940 WorkOrderCosting.php:485 WorkOrderEntry.php:484
msgid "Are You Sure?"
msgstr ""

#: BankReconciliation.php:317
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statment balance click below."
msgstr ""

#: BankReconciliation.php:323
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:324
msgid "Match off cleared deposits"
msgstr ""

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr ""

#: BOMInquiry.php:17 BOMs.php:767
msgid "Select a manufactured part"
msgstr ""

#: BOMInquiry.php:17 BOMs.php:767
msgid "or Assembly or Kit part"
msgstr ""

#: BOMInquiry.php:18
msgid "to view the costed bill of materials"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:769
msgid "Parts must be defined in the stock item entry"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:769
msgid "modification screen as manufactured"
msgstr ""

#: BOMInquiry.php:20 BOMs.php:770
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr ""

#: BOMInquiry.php:21 BOMs.php:771 PO_SelectOSPurchOrder.php:181
#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:515
#: WorkOrderIssue.php:629
msgid "Enter text extracts in the"
msgstr ""

#: BOMInquiry.php:22 BOMs.php:772 PO_SelectOSPurchOrder.php:181
#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:515
#: WorkOrderIssue.php:629
msgid "description"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:773 CustomerReceipt.php:917 GLJournal.php:243
#: PO_Header.php:216 PO_Items.php:892 PO_SelectOSPurchOrder.php:184
#: PO_SelectPurchOrder.php:179 PurchData.php:424 SelectCompletedOrder.php:395
#: SelectCreditItems.php:219 SelectCreditItems.php:953 SelectCustomer.php:201
#: SelectCustomer.php:216 SelectGLAccount.php:95 SelectOrderItems.php:620
#: SelectOrderItems.php:623 SelectOrderItems.php:1314 SelectProduct.php:97
#: SelectSalesOrder.php:182 SelectSupplier.php:192 SelectWorkOrder.php:182
#: Shipt_Select.php:177 WorkOrderEntry.php:518 WorkOrderIssue.php:632
msgid "OR"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:773 PO_SelectOSPurchOrder.php:184
#: PO_SelectPurchOrder.php:179 Shipt_Select.php:177 WorkOrderEntry.php:518
#: WorkOrderIssue.php:632
msgid "Enter extract of the"
msgstr ""

#: BOMInquiry.php:24 BOMs.php:774 DiscountCategories.php:139
#: PO_SelectOSPurchOrder.php:184 PO_SelectPurchOrder.php:179 PurchData.php:165
#: SalesCategories.php:423 SelectOrderItems.php:1314 SelectProduct.php:97
#: Shipt_Select.php:177 StockAdjustments.php:307 StockCostUpdate.php:117
#: StockCounts.php:93 StockCounts.php:128 StockMovements.php:28
#: StockReorderLevel.php:26 StockStatus.php:58 StockTransfers.php:399
#: StockUsage.php:55 WorkOrderEntry.php:518 WorkOrderIssue.php:632
#: Z_ChangeStockCode.php:224
msgid "Stock Code"
msgstr ""

#: BOMInquiry.php:25 BOMs.php:775 CustomerReceipt.php:922 PO_Header.php:221
#: PO_Items.php:896 SelectCreditItems.php:224 SelectCreditItems.php:958
#: SelectCustomer.php:233 SelectGLAccount.php:101 SelectOrderItems.php:628
#: SelectOrderItems.php:1318 SelectProduct.php:113 SelectSupplier.php:210
#: SelectSupplier.php:255 WorkOrderEntry.php:522 WorkOrderIssue.php:636
msgid "Search Now"
msgstr ""

#: BOMInquiry.php:34 BOMs.php:703 PO_Items.php:227
#: PO_SelectOSPurchOrder.php:58 PO_SelectPurchOrder.php:58
#: SelectCompletedOrder.php:73 SelectCreditItems.php:286
#: SelectOrderItems.php:754 SelectProduct.php:131 SelectSalesOrder.php:41
#: SelectWorkOrder.php:37 Shipt_Select.php:59 WorkOrderEntry.php:43
#: WorkOrderIssue.php:364
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr ""

#: BOMInquiry.php:37 BOMs.php:706
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr ""

#: BOMInquiry.php:89 BOMs.php:758
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMInquiry.php:98 BOMs.php:491 BOMs.php:780 CustomerBranches.php:445
#: CustomerReceipt.php:932 GLCodesInquiry.php:27 GLCodesInquiry.php:65
#: PDFOrdersInvoiced.php:282 PDFOrderStatus.php:254 PO_Header.php:229
#: PO_Items.php:906 PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:191
#: PurchData.php:438 SalesPeople.php:182 SelectCompletedOrder.php:408
#: SelectCreditItems.php:231 SelectCreditItems.php:966 SelectCustomer.php:282
#: SelectGLAccount.php:109 SelectOrderItems.php:637 SelectOrderItems.php:1333
#: SelectProduct.php:310 SelectSalesOrder.php:192 SelectSupplier.php:261
#: SelectWorkOrder.php:192 Shipt_Select.php:190 SpecialOrder.php:129
#: WorkOrderEntry.php:539 WorkOrderIssue.php:653
#: includes/PO_PDFOrderPageHeader.inc:142
msgid "Code"
msgstr ""

#: BOMInquiry.php:99 BOMInquiry.php:168 BOMs.php:492 BOMs.php:781
#: CreditStatus.php:150 CreditStatus.php:233 GLTransInquiry.php:51
#: GoodsReceived.php:51 PaymentTerms.php:182 PDFOrdersInvoiced.php:283
#: PDFOrderStatus.php:255 PO_Items.php:759 PO_Items.php:907
#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:192
#: ReverseGRN.php:329 SalesCategories.php:424 SelectCompletedOrder.php:409
#: SelectCreditItems.php:967 SelectOrderItems.php:1311
#: SelectOrderItems.php:1334 SelectProduct.php:81 SelectProduct.php:311
#: SelectSalesOrder.php:193 SelectWorkOrder.php:193 Shipt_Select.php:191
#: StockCategories.php:189 StockLocStatus.php:135 StockQuantityByDate.php:89
#: SuppCreditGRNs.php:71 SuppCreditGRNs.php:143 SuppInvGRNs.php:110
#: SuppInvGRNs.php:268 SupplierCredit.php:250 SupplierInvoice.php:235
#: TaxAuthorities.php:145 WorkCentres.php:125 WorkOrderCosting.php:80
#: WorkOrderCosting.php:102 WorkOrderEntry.php:540 WorkOrderIssue.php:654
#: includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFTransPageHeader.inc:192
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Description"
msgstr ""

#: BOMInquiry.php:100 BOMs.php:782 PO_SelectOSPurchOrder.php:198
#: PO_SelectPurchOrder.php:193 SelectCompletedOrder.php:410
#: SelectOrderItems.php:1336 SelectSalesOrder.php:194 SelectWorkOrder.php:194
#: Shipt_Select.php:192
msgid "On Hand"
msgstr ""

#: BOMInquiry.php:101 BOMs.php:783 ConfirmDispatch_Invoice.php:257
#: Credit_Invoice.php:266 GoodsReceived.php:53 PO_Items.php:908
#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:195
#: SelectCompletedOrder.php:413 SelectCreditItems.php:968
#: SelectOrderItems.php:1335 SelectProduct.php:313 SelectProduct.php:456
#: SelectSalesOrder.php:195 SelectWorkOrder.php:195 Shipments.php:381
#: Shipments.php:457 Shipt_Select.php:194 StockLocTransferReceive.php:426
#: WorkOrderCosting.php:82 WorkOrderEntry.php:541 WorkOrderIssue.php:655
#: WorkOrderIssue.php:727
msgid "Units"
msgstr ""

#: BOMInquiry.php:144
msgid "per"
msgstr ""

#: BOMInquiry.php:158
msgid "The bill of material could not be retrieved because"
msgstr ""

#: BOMInquiry.php:162
msgid "The bill of material for this part is not set up"
msgstr ""

#: BOMInquiry.php:162
msgid "there are no components defined for it"
msgstr ""

#: BOMInquiry.php:167 BOMs.php:556 WorkOrderReceive.php:138
#: WorkOrderReceive.php:360
msgid "Component"
msgstr ""

#: BOMInquiry.php:169 BOMs.php:495 BOMs.php:643 Credit_Invoice.php:267
#: DeliveryDetails.php:484 DeliveryDetails.php:549 GoodsReceived.php:52
#: GoodsReceived.php:55 OrderDetails.php:149 PDFOrdersInvoiced.php:326
#: PO_Items.php:716 PrintCustTrans.php:876 PrintCustTrans.php:960
#: PrintCustTrans.php:1005 PrintCustTransPortrait.php:818
#: PrintCustTransPortrait.php:902 PrintCustTransPortrait.php:947
#: RecurringSalesOrders.php:311 ReverseGRN.php:331 ReverseGRN.php:332
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:162
#: SalesGraph.php:242 SelectCreditItems.php:663 SelectCreditItems.php:1012
#: SelectOrderItems.php:1172 SelectOrderItems.php:1340
#: SelectOrderItems.php:1474 ShipmentCosting.php:135 ShipmentCosting.php:136
#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
#: Shipments.php:458 SpecialOrder.php:542 StockCounts.php:94
#: StockLocMovements.php:81 StockLocTransfer.php:169 StockMovements.php:98
#: StockStatus.php:299 StockUsageGraph.php:11 SuppCreditGRNs.php:215
#: SuppCreditGRNs.php:216 SupplierCredit.php:251
#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFQuotationPageHeader.inc:98
#: includes/PDFStockNegativesHeader.inc:32 includes/PDFTransPageHeader.inc:194
#: includes/PO_PDFOrderPageHeader.inc:144
msgid "Quantity"
msgstr ""

#: BOMInquiry.php:170 SpecialOrder.php:628 StockAdjustments.php:310
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Unit Cost"
msgstr ""

#: BOMInquiry.php:171 BOMInquiry.php:213 SpecialOrder.php:545
#: SpecialOrder.php:547
msgid "Total Cost"
msgstr ""

#: BOMInquiry.php:220
msgid "Enter a stock item code above"
msgstr ""

#: BOMInquiry.php:220
msgid "to view the costed bill of material for"
msgstr ""

#: BOMListing.php:16 BOMListing.php:17 BOMListing.php:122
msgid "Bill Of Material Listing"
msgstr ""

#: BOMListing.php:46 BOMListing.php:57
msgid "Bill of Materials Listing"
msgstr ""

#: BOMListing.php:48
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr ""

#: BOMListing.php:59
msgid "The Bill of Material listing has no bills to report on"
msgstr ""

#: BOMListing.php:131
msgid "From Inventory Part Code"
msgstr ""

#: BOMListing.php:133
msgid "To Inventory Part Code"
msgstr ""

#: BOMs.php:8
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr ""

#: BOMs.php:35
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""

#: BOMs.php:56
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr ""

#: BOMs.php:57
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:105
msgid "Could not retrieve the BOM components because"
msgstr ""

#: BOMs.php:106
msgid "The SQL used to retrieve the components was"
msgstr ""

#: BOMs.php:120
msgid "Drill Down"
msgstr ""

#: BOMs.php:125 BOMs.php:131 OrderDetails.php:171 PaymentTerms.php:190
#: PaymentTerms.php:196 SalesAnalReptCols.php:279 SelectProduct.php:454
#: SelectProduct.php:497 SelectProduct.php:508 SelectProduct.php:605
#: SelectProduct.php:606
msgid "N/A"
msgstr ""

#: BOMs.php:216
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 ""

#: BOMs.php:222
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 ""

#: BOMs.php:228 StockAdjustments.php:90 StockTransfers.php:108
#: WorkOrderEntry.php:247
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:234 StockAdjustments.php:93
msgid "The quantity entered cannot be zero"
msgstr ""

#: BOMs.php:240
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:240
msgid "The effective to date is"
msgstr ""

#: BOMs.php:240
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:240
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:240
msgid "Effective after was"
msgstr ""

#: BOMs.php:240
msgid "and effective to was"
msgstr ""

#: BOMs.php:251
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr ""

#: BOMs.php:275
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:276
msgid "The SQL used to update the component was"
msgstr ""

#: BOMs.php:279
msgid "Details for"
msgstr ""

#: BOMs.php:279
msgid "have been updated"
msgstr ""

#: BOMs.php:298
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:299
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:322
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:323
msgid "The SQL used to insert the component was"
msgstr ""

#: BOMs.php:328
msgid "A new component part"
msgstr ""

#: BOMs.php:328
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:335
msgid "The component"
msgstr ""

#: BOMs.php:335
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:335
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr ""

#: BOMs.php:352
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:353
msgid "The SQL used to delete the BOM was"
msgstr ""

#: BOMs.php:361
msgid "The component part"
msgstr ""

#: BOMs.php:361
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:384 BOMs.php:424 BOMs.php:446 BOMs.php:466
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:385 BOMs.php:425 BOMs.php:447 BOMs.php:467
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""

#: BOMs.php:394 ConfirmDispatch_Invoice.php:949 Credit_Invoice.php:744
#: Credit_Invoice.php:773 SelectCreditItems.php:1434 Stocks.php:732
#: Stocks.php:734
msgid "Assembly"
msgstr ""

#: BOMs.php:397 Stocks.php:747 Stocks.php:749
msgid "Purchased"
msgstr ""

#: BOMs.php:400 Stocks.php:742 Stocks.php:744
msgid "Manufactured"
msgstr ""

#: BOMs.php:403
msgid "Kit Set"
msgstr ""

#: BOMs.php:409
msgid "Select a Different BOM"
msgstr ""

#: BOMs.php:412
msgid "Review Components"
msgstr ""

#: BOMs.php:430
msgid "Manufactured parent items"
msgstr ""

#: BOMs.php:450
msgid "Assembly parent items"
msgstr ""

#: BOMs.php:470
msgid "Kit sets"
msgstr ""

#: BOMs.php:490
msgid "Level"
msgstr ""

#: BOMs.php:493 BOMs.php:601 Locations.php:298 StockCounts.php:129
#: StockReorderLevel.php:47 StockSerialItemResearch.php:73 StockStatus.php:81
#: StockStatus.php:86 WhereUsedInquiry.php:60 WorkCentres.php:126
#: WorkCentres.php:209 includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr ""

#: BOMs.php:494 index.php:682 WhereUsedInquiry.php:59
msgid "Work Centre"
msgstr ""

#: BOMs.php:496 BOMs.php:661 WhereUsedInquiry.php:62
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""

#: BOMs.php:497 BOMs.php:664 WhereUsedInquiry.php:63
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""

#: BOMs.php:498 WorkOrderIssue.php:584 WorkOrderStatus.php:82
msgid "Auto Issue"
msgstr ""

#: BOMs.php:499
msgid "Qty On Hand"
msgstr ""

#: BOMs.php:503
msgid "No materials found."
msgstr ""

#: BOMs.php:553
msgid "Edit the details of the selected component in the fields below"
msgstr ""

#: BOMs.php:553
msgid "Click on the Enter Information button to update the component details"
msgstr ""

#: BOMs.php:563
msgid "Component code"
msgstr ""

#: BOMs.php:589
msgid "Could not retrieve the list of potential components because"
msgstr ""

#: BOMs.php:590
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""

#: BOMs.php:619
msgid "Work Centre Added"
msgstr ""

#: BOMs.php:626
msgid "There are no work centres set up yet"
msgstr ""

#: BOMs.php:626
msgid "Please use the link below to set up work centres"
msgstr ""

#: BOMs.php:627
msgid "Work Centre Maintenance"
msgstr ""

#: BOMs.php:669
msgid "Auto Issue this Component to Work Orders"
msgstr ""

#: BOMs.php:768
msgid "to maintain the bill of material for using the options below"
msgstr ""

#: COGSGLPostings.php:8
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:35
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:51
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:64
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:85
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:87 COGSGLPostings.php:191 COGSGLPostings.php:268
#: CustomerBranches.php:449 SalesGLPostings.php:110 SalesGLPostings.php:221
#: SalesGLPostings.php:304
msgid "Area"
msgstr ""

#: COGSGLPostings.php:88 COGSGLPostings.php:192 COGSGLPostings.php:284
#: SalesGLPostings.php:111 SalesGLPostings.php:222 SalesGLPostings.php:325
msgid "Stock Category"
msgstr ""

#: COGSGLPostings.php:89 COGSGLPostings.php:193 COGSGLPostings.php:302
#: Customers.php:581 DiscountMatrix.php:95 DiscountMatrix.php:139
#: Prices.php:157 SalesAnalRepts.php:32 SalesAnalRepts.php:34
#: SalesGLPostings.php:112 SalesGLPostings.php:223 SalesGLPostings.php:350
#: SelectOrderItems.php:747
msgid "Sales Type"
msgstr ""

#: COGSGLPostings.php:90
msgid "COGS Account"
msgstr ""

#: COGSGLPostings.php:231
msgid "Show all cost of sales posting records"
msgstr ""

#: COGSGLPostings.php:268 COGSGLPostings.php:285 COGSGLPostings.php:303
#: SalesGLPostings.php:305 SalesGLPostings.php:326 SalesGLPostings.php:352
msgid "Any Other"
msgstr ""

#: COGSGLPostings.php:302 Customers.php:581 EDIProcessOrders.php:388
#: PDFCustomerList.php:326 PDFPriceList.php:17 PDFPriceList.php:101
#: SalesGLPostings.php:350 SelectOrderItems.php:747
msgid "Price List"
msgstr ""

#: COGSGLPostings.php:315
msgid "Post to GL account"
msgstr ""

#: CompanyPreferences.php:9 index.php:756
msgid "Company Preferences"
msgstr ""

#: CompanyPreferences.php:33
msgid "The company name must be entered and be fifty characters or less long"
msgstr ""

#: CompanyPreferences.php:39 Customers.php:60
msgid "The Line 1 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:45 Customers.php:65
msgid "The Line 2 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:51 Customers.php:70
msgid "The Line 3 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:57
msgid "The Line 4 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:63 Customers.php:80
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr ""

#: CompanyPreferences.php:69 Customers.php:85
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr ""

#: CompanyPreferences.php:75
msgid "The telephone number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:81
msgid "The fax number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:87
msgid "The email address must be 55 characters or less long"
msgstr ""

#: CompanyPreferences.php:93
msgid "The email address is not correctly formed"
msgstr ""

#: CompanyPreferences.php:128
msgid "The company preferences could not be updated because"
msgstr ""

#: CompanyPreferences.php:130
msgid "Company preferences updated"
msgstr ""

#: CompanyPreferences.php:142
msgid "Could not update the currency rates"
msgstr ""

#: CompanyPreferences.php:152 Customers.php:266 Factors.php:112
#: Suppliers.php:490 SystemParameters.php:254
msgid "Validation failed"
msgstr ""

#: CompanyPreferences.php:152 Factors.php:112 Suppliers.php:490
#: SystemParameters.php:254
msgid "no updates or deletes took place"
msgstr ""

#: CompanyPreferences.php:193
msgid "The company preferences could not be retrieved because"
msgstr ""

#: CompanyPreferences.php:226 CustomerBranches.php:446 SalesPeople.php:183
#: SuppInvGLAnalysis.php:49 SuppInvGLAnalysis.php:73 SupplierContacts.php:141
#: SupplierCredit.php:303 SupplierInvoice.php:294 SuppTransGLAnalysis.php:89
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
msgid "Name"
msgstr ""

#: CompanyPreferences.php:226
msgid "to appear on reports"
msgstr ""

#: CompanyPreferences.php:230
msgid "Official Company Number"
msgstr ""

#: CompanyPreferences.php:234
msgid "Tax Authority Reference"
msgstr ""

#: CompanyPreferences.php:238 Customers.php:374 Customers.php:565
#: Factors.php:206 Factors.php:224 Suppliers.php:552 Suppliers.php:681
msgid "Address Line 1"
msgstr ""

#: CompanyPreferences.php:242 Customers.php:376 Customers.php:567
#: Factors.php:207 Factors.php:225 Suppliers.php:553 Suppliers.php:682
msgid "Address Line 2"
msgstr ""

#: CompanyPreferences.php:246 Customers.php:378 Customers.php:569
#: Factors.php:208 Factors.php:226 Suppliers.php:554 Suppliers.php:683
msgid "Address Line 3"
msgstr ""

#: CompanyPreferences.php:250 Customers.php:380 Customers.php:571
#: Factors.php:209 Factors.php:227 Suppliers.php:555 Suppliers.php:684
msgid "Address Line 4"
msgstr ""

#: CompanyPreferences.php:254 Customers.php:382 Customers.php:573
#: Factors.php:210 Factors.php:228
msgid "Address Line 5"
msgstr ""

#: CompanyPreferences.php:258 Customers.php:384 Customers.php:575
#: Factors.php:211 Factors.php:229
msgid "Address Line 6"
msgstr ""

#: CompanyPreferences.php:262
msgid "Telephone Number"
msgstr ""

#: CompanyPreferences.php:266
msgid "Facsimile Number"
msgstr ""

#: CompanyPreferences.php:270 WWW_Users.php:382
msgid "Email Address"
msgstr ""

#: CompanyPreferences.php:277
msgid "Home Currency"
msgstr ""

#: CompanyPreferences.php:299
msgid "Debtors Control GL Account"
msgstr ""

#: CompanyPreferences.php:313
msgid "Creditors Control GL Account"
msgstr ""

#: CompanyPreferences.php:327
msgid "Payroll Net Pay Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:341
msgid "Goods Received Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:354
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:368
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:390
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:404
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:418
msgid "Payment Discount GL Account"
msgstr ""

#: CompanyPreferences.php:432
msgid "Create GL entries for accounts receivable transactions"
msgstr ""

#: CompanyPreferences.php:444
msgid "Create GL entries for accounts payable transactions"
msgstr ""

#: CompanyPreferences.php:456
msgid "Create GL entries for stock transactions"
msgstr ""

#: CompanyPreferences.php:456
msgid "at standard cost"
msgstr ""

#: CompanyPreferences.php:469 ConfirmDispatch_Invoice.php:579
#: ConfirmDispatch_Invoice.php:1452 Credit_Invoice.php:1499 GLBudgets.php:180
#: GoodsReceived.php:179 GoodsReceived.php:185 GoodsReceived.php:192
#: GoodsReceived.php:572 Payments.php:777 PurchData.php:359
#: SelectCreditItems.php:908 StockCostUpdate.php:161 StockReorderLevel.php:92
#: Stocks.php:936 SystemParameters.php:791 TaxAuthorityRates.php:54
#: WorkOrderEntry.php:482
msgid "Update"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:18
msgid "Select a line item to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20 CreditItemsControlled.php:32
#: CreditItemsControlled.php:43 GoodsReceivedControlled.php:18
#: GoodsReceivedControlled.php:30
msgid "Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:28 ConfirmDispatch_Invoice.php:21
msgid "Select a sales order to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:30
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:43
msgid "Back to the Sales Order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:45
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55
msgid "Back to Confirmation of Dispatch"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55 EmailCustTrans.php:9
#: SelectSalesOrder.php:415 SelectSalesOrder.php:473
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Dispatch of up to"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Controlled items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57 GoodsReceivedControlled.php:55
msgid "on order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57 EmailCustTrans.php:65
#: FTP_RadioBeacon.php:280 Payments.php:631 PDFChequeListing.php:102
#: PDFChequeListing.php:112 PDFChequeListing.php:198
#: PDFDeliveryDifferences.php:157 PDFDeliveryDifferences.php:170
#: PDFDeliveryDifferences.php:277 PDFDIFOT.php:167 PDFDIFOT.php:180
#: PDFDIFOT.php:293 PDFOrdersInvoiced.php:221 PDFOrdersInvoiced.php:232
#: PDFOrderStatus.php:199 PDFOrderStatus.php:208 PO_PDFPurchOrder.php:277
#: PrintCustStatements.php:23 PrintCustTrans.php:84 PrintCustTrans.php:87
#: PrintCustTransPortrait.php:63 PrintCustTransPortrait.php:66
#: SalesGraph.php:184 SalesGraph.php:213 SalesGraph.php:217
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:412
#: Stocks.php:213 Stocks.php:218 StockStatus.php:295 StockStatus.php:337
#: StockTransfers.php:376 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
msgid "to"
msgstr ""

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dipatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:17 DeliveryDetails.php:20
#: SelectOrderItems.php:59
msgid "Back to Sales Orders"
msgstr ""

#: ConfirmDispatch_Invoice.php:23
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:75 OrderDetails.php:51
#: RecurringSalesOrders.php:63 SelectOrderItems.php:156
#: includes/PO_ReadInOrder.inc:42
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:76
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:151 Credit_Invoice.php:126 OrderDetails.php:134
#: RecurringSalesOrders.php:121 SelectOrderItems.php:254
msgid "The line items of the order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:192
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:202
msgid "This order item could not be retrieved. Please select another order"
msgstr ""

#: ConfirmDispatch_Invoice.php:242 DeliveryDetails.php:463
#: includes/PDFOrderPageHeader_generic.inc:55
msgid "Customer No."
msgstr ""

#: ConfirmDispatch_Invoice.php:243 CustEDISetup.php:98 CustomerReceipt.php:933
#: Customers.php:372 Customers.php:563 DeliveryDetails.php:464
#: OrderDetails.php:62 SelectCustomer.php:283 SelectOrderItems.php:744
msgid "Customer Name"
msgstr ""

#: ConfirmDispatch_Invoice.php:245
msgid "Invoice amounts stated in"
msgstr ""

#: ConfirmDispatch_Invoice.php:254 Credit_Invoice.php:263
#: DeliveryDetails.php:482 GoodsReceived.php:50 OrderDetails.php:147
#: PO_Items.php:714 PO_OrderDetails.php:130 PrintCustTrans.php:874
#: PrintCustTrans.php:958 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:900
#: PrintCustTransPortrait.php:945 RecurringSalesOrders.php:309
#: ReverseGRN.php:328 SalesGraph.php:155 SelectCreditItems.php:661
#: SelectOrderItems.php:1170 StockLocMovements.php:76 StockLocTransfer.php:169
#: StockLocTransferReceive.php:421 StockQuantityByDate.php:88 Stocks.php:553
#: Stocks.php:601 Stocks.php:605 SuppCreditGRNs.php:70 SuppCreditGRNs.php:142
#: SuppInvGRNs.php:109 SuppInvGRNs.php:267 SupplierCredit.php:249
#: SupplierInvoice.php:234 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFQuotationPageHeader.inc:96
#: includes/PDFStockLocTransferHeader.inc:30
#: includes/PDFTransPageHeader.inc:191
#: includes/PDFTransPageHeaderPortrait.inc:243
msgid "Item Code"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 Credit_Invoice.php:264
#: DeliveryDetails.php:483 DeliveryDetails.php:548 OrderDetails.php:148
#: PO_Items.php:715 PO_OrderDetails.php:131 PrintCustTrans.php:875
#: PrintCustTrans.php:959 PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:817 PrintCustTransPortrait.php:901
#: PrintCustTransPortrait.php:946 RecurringSalesOrders.php:310
#: SelectCreditItems.php:662 SelectOrderItems.php:1171 SpecialOrder.php:540
#: StockLocTransferReceive.php:422 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFQuotationPageHeader.inc:97
#: includes/PDFStockNegativesHeader.inc:31
#: includes/PO_PDFOrderPageHeader.inc:143
msgid "Item Description"
msgstr ""

#: ConfirmDispatch_Invoice.php:256 GoodsReceived.php:52
#: PDFOrdersInvoiced.php:284 PDFOrderStatus.php:256 Shipments.php:380
#: Shipments.php:456
msgid "Ordered"
msgstr ""

#: ConfirmDispatch_Invoice.php:258 FTP_RadioBeacon.php:83
#, php-format
msgid "Already"
msgstr ""

#: ConfirmDispatch_Invoice.php:258 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr ""

#: ConfirmDispatch_Invoice.php:259
msgid "This Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:260 Credit_Invoice.php:268
#: DeliveryDetails.php:486 DeliveryDetails.php:551 GoodsReceived.php:56
#: OrderDetails.php:151 PDFOrdersInvoiced.php:327 PO_Items.php:719
#: PO_Items.php:773 PO_Items.php:820 Prices_Customer.php:240 Prices.php:158
#: Prices.php:255 PrintCustTrans.php:878 PrintCustTrans.php:962
#: PrintCustTrans.php:1007 PrintCustTransPortrait.php:820
#: PrintCustTransPortrait.php:904 PrintCustTransPortrait.php:949
#: PurchData.php:193 PurchData.php:330 RecurringSalesOrders.php:313
#: SelectCreditItems.php:665 SelectOrderItems.php:1175 Shipments.php:384
#: StockLocMovements.php:83 StockMovements.php:99 StockStatus.php:300
#: SuppCreditGRNs.php:217 SuppCreditGRNs.php:218
#: includes/PDFPriceListPageHeader.inc:46
#: includes/PDFQuotationPageHeader.inc:99
#: includes/PDFTransPageHeaderPortrait.inc:249
#: includes/PO_PDFOrderPageHeader.inc:147
msgid "Price"
msgstr ""

#: ConfirmDispatch_Invoice.php:261 Credit_Invoice.php:269
#: CustomerReceipt.php:762 DeliveryDetails.php:487 OrderDetails.php:152
#: PrintCustTrans.php:879 PrintCustTrans.php:963 PrintCustTrans.php:1008
#: PrintCustTransPortrait.php:821 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:950 RecurringSalesOrders.php:314
#: SalesAnalReptCols.php:43 SalesAnalReptCols.php:45 SelectCreditItems.php:667
#: SelectOrderItems.php:1176 StockLocMovements.php:84 StockMovements.php:100
#: StockStatus.php:301 includes/PDFQuotationPageHeader.inc:100
#: includes/PDFTransPageHeader.inc:196
msgid "Discount"
msgstr ""

#: ConfirmDispatch_Invoice.php:262 ConfirmDispatch_Invoice.php:266
#: Credit_Invoice.php:270 Credit_Invoice.php:274 CustomerAllocations.php:358
#: CustomerAllocations.php:384 CustomerInquiry.php:186 DeliveryDetails.php:488
#: DeliveryDetails.php:552 GLBalanceSheet.php:153 GLBalanceSheet.php:162
#: GLBalanceSheet.php:239 GLBalanceSheet.php:248 GLBudgets.php:169
#: GLTransInquiry.php:177 GLTrialBalance.php:175 GLTrialBalance.php:195
#: GLTrialBalance.php:216 GLTrialBalance.php:300 GLTrialBalance.php:444
#: GLTrialBalance.php:464 GLTrialBalance.php:488 GLTrialBalance.php:588
#: GLTrialBalance.php:608 GLTrialBalance.php:632 OrderDetails.php:153
#: PDFOrdersInvoiced.php:328 PO_Items.php:720 RecurringSalesOrders.php:315
#: SelectCreditItems.php:668 SelectCreditItems.php:672
#: SelectOrderItems.php:1177 SuppInvGLAnalysis.php:81
#: SupplierAllocations.php:465 SupplierAllocations.php:576
#: SupplierAllocations.php:646 SupplierCredit.php:330 SupplierInquiry.php:195
#: SupplierInvoice.php:284 SupplierInvoice.php:314 SuppShiptChgs.php:87
#: SuppTransGLAnalysis.php:118 Z_CheckDebtorsControl.php:155
#: includes/PDFQuotationPageHeader.inc:101
#: includes/PO_PDFOrderPageHeader.inc:148
#, php-format
msgid "Total"
msgstr ""

#: ConfirmDispatch_Invoice.php:262 Credit_Invoice.php:270
#: SelectCreditItems.php:668
msgid "Excl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:263 Credit_Invoice.php:271
#: SelectCreditItems.php:669 SupplierInvoice.php:190 TaxGroups.php:343
msgid "Tax Authority"
msgstr ""

#: ConfirmDispatch_Invoice.php:264
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_Invoice.php:265 Credit_Invoice.php:272
#: Credit_Invoice.php:273 PrintCustTrans.php:413 PrintCustTrans.php:1044
#: PrintCustTransPortrait.php:431 PrintCustTransPortrait.php:986
#: SelectCreditItems.php:670 SelectCreditItems.php:671
#: includes/PDFTaxPageHeader.inc:37
msgid "Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:266 Credit_Invoice.php:274
#: SelectCreditItems.php:672
msgid "Incl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:366 StockLocTransferReceive.php:462
msgid "Enter Serial Numbers"
msgstr ""

#: ConfirmDispatch_Invoice.php:368
msgid "Enter Batch/Roll/Lot #"
msgstr ""

#: ConfirmDispatch_Invoice.php:403
msgid "There was a problem testing for a default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:409
msgid "There was a problem testing for a default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:415
msgid "There are no shippers defined"
msgstr ""

#: ConfirmDispatch_Invoice.php:415
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr ""

#: ConfirmDispatch_Invoice.php:416 DeliveryDetails.php:194 Prices.php:264
#: includes/InputSerialItemsExisting.php:56
#: includes/InputSerialItemsKeyed.php:123
#: includes/InputSerialItemsSequential.php:47
msgid "Enter"
msgstr ""

#: ConfirmDispatch_Invoice.php:416 DeliveryDetails.php:194
msgid "Amend Freight Companies"
msgstr ""

#: ConfirmDispatch_Invoice.php:427
msgid "Order Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:431
msgid "Recalculated Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:437
msgid "Charge Freight Cost inc Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:491
msgid "Invoice Totals"
msgstr ""

#: ConfirmDispatch_Invoice.php:523
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:523
msgid "No further processing has been done"
msgstr ""

#: ConfirmDispatch_Invoice.php:541
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:546
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:546 ConfirmDispatch_Invoice.php:569
#: WorkOrderReceive.php:138
msgid "Negative Stock Prohibited"
msgstr ""

#: ConfirmDispatch_Invoice.php:565
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:569
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:595
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:595
msgid "Please remedy this"
msgstr ""

#: ConfirmDispatch_Invoice.php:606 GoodsReceived.php:202
msgid "The company infomation and preferences could not be retrieved"
msgstr ""

#: ConfirmDispatch_Invoice.php:606 Credit_Invoice.php:472
#: GoodsReceived.php:202
msgid "see your system administrator"
msgstr ""

#: ConfirmDispatch_Invoice.php:629
msgid "Number of rows returned by SQL"
msgstr ""

#: ConfirmDispatch_Invoice.php:630
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:634 ConfirmDispatch_Invoice.php:653
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:634 GoodsReceived.php:239
msgid "Processing halted"
msgstr ""

#: ConfirmDispatch_Invoice.php:634
msgid "To enter and confirm this dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:634
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:648
msgid "Orig order for"
msgstr ""

#: ConfirmDispatch_Invoice.php:648
msgid "has a quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:649
msgid "and an invoiced qty of"
msgstr ""

#: ConfirmDispatch_Invoice.php:650
msgid "the session shows quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:651
msgid "and quantity invoice of"
msgstr ""

#: ConfirmDispatch_Invoice.php:653
msgid "Processing halted."
msgstr ""

#: ConfirmDispatch_Invoice.php:653
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:656
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:680
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""

#: ConfirmDispatch_Invoice.php:681
msgid "The SQL used to update the branch default carrier was"
msgstr ""

#: ConfirmDispatch_Invoice.php:690 ConfirmDispatch_Invoice.php:733
#: ConfirmDispatch_Invoice.php:749 ConfirmDispatch_Invoice.php:764
#: ConfirmDispatch_Invoice.php:790 ConfirmDispatch_Invoice.php:820
#: ConfirmDispatch_Invoice.php:846 ConfirmDispatch_Invoice.php:882
#: ConfirmDispatch_Invoice.php:901 ConfirmDispatch_Invoice.php:915
#: ConfirmDispatch_Invoice.php:955 ConfirmDispatch_Invoice.php:965
#: ConfirmDispatch_Invoice.php:1044 ConfirmDispatch_Invoice.php:1065
#: ConfirmDispatch_Invoice.php:1084 ConfirmDispatch_Invoice.php:1099
#: ConfirmDispatch_Invoice.php:1229 ConfirmDispatch_Invoice.php:1254
#: ConfirmDispatch_Invoice.php:1283 ConfirmDispatch_Invoice.php:1308
#: ConfirmDispatch_Invoice.php:1341 ConfirmDispatch_Invoice.php:1368
#: ConfirmDispatch_Invoice.php:1393 Credit_Invoice.php:190
#: Credit_Invoice.php:533 Credit_Invoice.php:571 Credit_Invoice.php:587
#: Credit_Invoice.php:603 Credit_Invoice.php:651 Credit_Invoice.php:663
#: Credit_Invoice.php:779 Credit_Invoice.php:789 Credit_Invoice.php:871
#: Credit_Invoice.php:887 Credit_Invoice.php:896 Credit_Invoice.php:907
#: Credit_Invoice.php:915 Credit_Invoice.php:959 Credit_Invoice.php:999
#: Credit_Invoice.php:1040 Credit_Invoice.php:1063 Credit_Invoice.php:1234
#: Credit_Invoice.php:1274 Credit_Invoice.php:1301 Credit_Invoice.php:1322
#: Credit_Invoice.php:1351 Credit_Invoice.php:1377 Credit_Invoice.php:1403
#: GoodsReceived.php:221 GoodsReceived.php:304 GoodsReceived.php:346
#: GoodsReceived.php:376 GoodsReceived.php:404 GoodsReceived.php:433
#: GoodsReceived.php:451 GoodsReceived.php:476 GoodsReceived.php:491
#: GoodsReceived.php:519 GoodsReceived.php:542 PDFStockCheckComparison.php:112
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:146 PDFStockCheckComparison.php:165
#: RecurringSalesOrdersProcess.php:305 RecurringSalesOrdersProcess.php:345
#: RecurringSalesOrdersProcess.php:366 RecurringSalesOrdersProcess.php:492
#: RecurringSalesOrdersProcess.php:519 RecurringSalesOrdersProcess.php:559
#: RecurringSalesOrdersProcess.php:586 RecurringSalesOrdersProcess.php:613
#: RecurringSalesOrdersProcess.php:622 RecurringSalesOrdersProcess.php:662
#: RecurringSalesOrdersProcess.php:682 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:171 ReverseGRN.php:201 ReverseGRN.php:255
#: ReverseGRN.php:278 SelectCreditItems.php:1037 SelectCreditItems.php:1066
#: SelectCreditItems.php:1100 SelectCreditItems.php:1117
#: SelectCreditItems.php:1185 SelectCreditItems.php:1260
#: SelectCreditItems.php:1281 SelectCreditItems.php:1298
#: SelectCreditItems.php:1318 SelectCreditItems.php:1328
#: SelectCreditItems.php:1345 SelectCreditItems.php:1366
#: SelectCreditItems.php:1440 SelectCreditItems.php:1450
#: SelectCreditItems.php:1538 SelectCreditItems.php:1557
#: SelectCreditItems.php:1574 SelectCreditItems.php:1763
#: SelectCreditItems.php:1791 SelectCreditItems.php:1815
#: SelectCreditItems.php:1848 SelectCreditItems.php:1873
#: SelectCreditItems.php:1903 SelectCreditItems.php:1926
#: SelectCreditItems.php:1951 ShipmentCosting.php:230 ShipmentCosting.php:276
#: ShipmentCosting.php:297 ShipmentCosting.php:311 ShipmentCosting.php:344
#: ShipmentCosting.php:367 ShipmentCosting.php:399 ShipmentCosting.php:417
#: ShipmentCosting.php:430 StockAdjustments.php:160 StockAdjustments.php:195
#: StockAdjustments.php:209 StockAdjustments.php:225 StockAdjustments.php:238
#: StockAdjustments.php:262 StockAdjustments.php:281 StockLocTransfer.php:76
#: StockLocTransfer.php:93 StockLocTransfer.php:97
#: StockLocTransferReceive.php:104 StockLocTransferReceive.php:138
#: StockLocTransferReceive.php:152 StockLocTransferReceive.php:171
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:169
#: StockTransfers.php:204 StockTransfers.php:218 StockTransfers.php:238
#: StockTransfers.php:282 StockTransfers.php:317 StockTransfers.php:331
#: StockTransfers.php:347 StockTransfers.php:360 StockTransfers.php:370
#: SupplierAllocations.php:110 SupplierAllocations.php:124
#: SupplierAllocations.php:142 SupplierAllocations.php:160
#: SupplierAllocations.php:184 SupplierAllocations.php:218
#: SupplierAllocations.php:240 SupplierAllocations.php:255
#: SupplierCredit.php:456 SupplierCredit.php:517 SupplierCredit.php:548
#: SupplierCredit.php:588 SupplierCredit.php:614 SupplierCredit.php:642
#: SupplierCredit.php:677 SupplierCredit.php:701 SupplierCredit.php:730
#: SupplierCredit.php:746 SupplierCredit.php:758 SupplierCredit.php:765
#: SupplierCredit.php:788 SupplierCredit.php:810 SupplierCredit.php:815
#: SupplierInvoice.php:480 SupplierInvoice.php:500 SupplierInvoice.php:562
#: SupplierInvoice.php:590 SupplierInvoice.php:623 SupplierInvoice.php:658
#: SupplierInvoice.php:694 SupplierInvoice.php:719 SupplierInvoice.php:731
#: SupplierInvoice.php:765 SupplierInvoice.php:793 SupplierInvoice.php:819
#: SupplierInvoice.php:856 SupplierInvoice.php:881 SupplierInvoice.php:912
#: SupplierInvoice.php:930 SupplierInvoice.php:943 SupplierInvoice.php:952
#: SupplierInvoice.php:974 SupplierInvoice.php:998 SupplierInvoice.php:1010
#: TaxAuthorities.php:138 WorkOrderCosting.php:315 WorkOrderCosting.php:336
#: WorkOrderCosting.php:355 WorkOrderCosting.php:392 WorkOrderCosting.php:411
#: WorkOrderCosting.php:434 WorkOrderCosting.php:453 WorkOrderIssue.php:149
#: WorkOrderIssue.php:179 WorkOrderIssue.php:201 WorkOrderIssue.php:216
#: WorkOrderIssue.php:233 WorkOrderIssue.php:254 WorkOrderIssue.php:269
#: WorkOrderIssue.php:300 WorkOrderIssue.php:320 WorkOrderIssue.php:328
#: WorkOrderReceive.php:105 WorkOrderReceive.php:230 WorkOrderReceive.php:249
#: WorkOrderReceive.php:308 WorkOrderReceive.php:333 WorkOrderReceive.php:341
#: WorkOrderReceive.php:363 WorkOrderReceive.php:382 WorkOrderReceive.php:410
#: WorkOrderReceive.php:440 WorkOrderReceive.php:467 WorkOrderReceive.php:482
#: WorkOrderReceive.php:499 WorkOrderReceive.php:520 WorkOrderReceive.php:535
#: WorkOrderReceive.php:567 WorkOrderReceive.php:587 WorkOrderReceive.php:595
#: includes/SQL_CommonFunctions.inc:23 includes/SQL_CommonFunctions.inc:30
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "CRITICAL ERROR"
msgstr ""

#: ConfirmDispatch_Invoice.php:690 ConfirmDispatch_Invoice.php:733
#: ConfirmDispatch_Invoice.php:749 ConfirmDispatch_Invoice.php:764
#: ConfirmDispatch_Invoice.php:790 ConfirmDispatch_Invoice.php:820
#: ConfirmDispatch_Invoice.php:846 ConfirmDispatch_Invoice.php:882
#: ConfirmDispatch_Invoice.php:901 ConfirmDispatch_Invoice.php:915
#: ConfirmDispatch_Invoice.php:955 ConfirmDispatch_Invoice.php:965
#: ConfirmDispatch_Invoice.php:1044 ConfirmDispatch_Invoice.php:1065
#: ConfirmDispatch_Invoice.php:1084 ConfirmDispatch_Invoice.php:1099
#: ConfirmDispatch_Invoice.php:1229 ConfirmDispatch_Invoice.php:1254
#: ConfirmDispatch_Invoice.php:1283 ConfirmDispatch_Invoice.php:1308
#: ConfirmDispatch_Invoice.php:1341 ConfirmDispatch_Invoice.php:1368
#: ConfirmDispatch_Invoice.php:1393 Credit_Invoice.php:533
#: Credit_Invoice.php:571 Credit_Invoice.php:587 Credit_Invoice.php:603
#: Credit_Invoice.php:651 Credit_Invoice.php:663 Credit_Invoice.php:779
#: Credit_Invoice.php:789 Credit_Invoice.php:871 Credit_Invoice.php:887
#: Credit_Invoice.php:896 Credit_Invoice.php:907 Credit_Invoice.php:915
#: Credit_Invoice.php:959 Credit_Invoice.php:999 Credit_Invoice.php:1040
#: Credit_Invoice.php:1063 Credit_Invoice.php:1234 Credit_Invoice.php:1274
#: Credit_Invoice.php:1301 Credit_Invoice.php:1322 Credit_Invoice.php:1351
#: Credit_Invoice.php:1377 Credit_Invoice.php:1403 GoodsReceived.php:221
#: GoodsReceived.php:304 GoodsReceived.php:346 GoodsReceived.php:376
#: GoodsReceived.php:404 GoodsReceived.php:433 GoodsReceived.php:451
#: GoodsReceived.php:476 GoodsReceived.php:491 GoodsReceived.php:519
#: GoodsReceived.php:542 PDFStockCheckComparison.php:112
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:146 PDFStockCheckComparison.php:165
#: RecurringSalesOrdersProcess.php:305 RecurringSalesOrdersProcess.php:345
#: RecurringSalesOrdersProcess.php:366 RecurringSalesOrdersProcess.php:492
#: RecurringSalesOrdersProcess.php:519 RecurringSalesOrdersProcess.php:559
#: RecurringSalesOrdersProcess.php:586 RecurringSalesOrdersProcess.php:613
#: RecurringSalesOrdersProcess.php:622 RecurringSalesOrdersProcess.php:662
#: RecurringSalesOrdersProcess.php:682 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:171 ReverseGRN.php:201 ReverseGRN.php:255
#: ReverseGRN.php:278 SelectCreditItems.php:1037 SelectCreditItems.php:1066
#: SelectCreditItems.php:1100 SelectCreditItems.php:1117
#: SelectCreditItems.php:1185 SelectCreditItems.php:1260
#: SelectCreditItems.php:1281 SelectCreditItems.php:1298
#: SelectCreditItems.php:1318 SelectCreditItems.php:1328
#: SelectCreditItems.php:1345 SelectCreditItems.php:1366
#: SelectCreditItems.php:1440 SelectCreditItems.php:1450
#: SelectCreditItems.php:1538 SelectCreditItems.php:1557
#: SelectCreditItems.php:1574 SelectCreditItems.php:1763
#: SelectCreditItems.php:1791 SelectCreditItems.php:1815
#: SelectCreditItems.php:1848 SelectCreditItems.php:1873
#: SelectCreditItems.php:1903 SelectCreditItems.php:1926
#: SelectCreditItems.php:1951 ShipmentCosting.php:230 ShipmentCosting.php:276
#: ShipmentCosting.php:297 ShipmentCosting.php:311 ShipmentCosting.php:344
#: ShipmentCosting.php:367 ShipmentCosting.php:399 ShipmentCosting.php:417
#: ShipmentCosting.php:430 StockAdjustments.php:160 StockAdjustments.php:195
#: StockAdjustments.php:209 StockAdjustments.php:225 StockAdjustments.php:238
#: StockAdjustments.php:262 StockAdjustments.php:281
#: StockLocTransferReceive.php:104 StockLocTransferReceive.php:138
#: StockLocTransferReceive.php:152 StockLocTransferReceive.php:171
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:335 StockTransfers.php:169
#: StockTransfers.php:204 StockTransfers.php:218 StockTransfers.php:238
#: StockTransfers.php:282 StockTransfers.php:317 StockTransfers.php:331
#: StockTransfers.php:347 StockTransfers.php:360 StockTransfers.php:370
#: SupplierAllocations.php:124 SupplierAllocations.php:142
#: SupplierAllocations.php:160 SupplierAllocations.php:184
#: SupplierAllocations.php:218 SupplierAllocations.php:240
#: SupplierAllocations.php:255 SupplierCredit.php:456 SupplierCredit.php:517
#: SupplierCredit.php:548 SupplierCredit.php:588 SupplierCredit.php:614
#: SupplierCredit.php:642 SupplierCredit.php:677 SupplierCredit.php:701
#: SupplierCredit.php:730 SupplierCredit.php:746 SupplierCredit.php:758
#: SupplierCredit.php:765 SupplierCredit.php:788 SupplierCredit.php:810
#: SupplierCredit.php:815 SupplierInvoice.php:480 SupplierInvoice.php:500
#: SupplierInvoice.php:562 SupplierInvoice.php:590 SupplierInvoice.php:623
#: SupplierInvoice.php:658 SupplierInvoice.php:694 SupplierInvoice.php:719
#: SupplierInvoice.php:731 SupplierInvoice.php:765 SupplierInvoice.php:793
#: SupplierInvoice.php:819 SupplierInvoice.php:856 SupplierInvoice.php:881
#: SupplierInvoice.php:912 SupplierInvoice.php:930 SupplierInvoice.php:943
#: SupplierInvoice.php:952 SupplierInvoice.php:974 SupplierInvoice.php:998
#: SupplierInvoice.php:1010 TaxAuthorities.php:138 WorkOrderCosting.php:315
#: WorkOrderCosting.php:336 WorkOrderCosting.php:355 WorkOrderCosting.php:392
#: WorkOrderCosting.php:411 WorkOrderCosting.php:434 WorkOrderCosting.php:453
#: WorkOrderIssue.php:149 WorkOrderIssue.php:179 WorkOrderIssue.php:201
#: WorkOrderIssue.php:216 WorkOrderIssue.php:233 WorkOrderIssue.php:254
#: WorkOrderIssue.php:269 WorkOrderIssue.php:300 WorkOrderIssue.php:320
#: WorkOrderIssue.php:328 WorkOrderReceive.php:105 WorkOrderReceive.php:230
#: WorkOrderReceive.php:249 WorkOrderReceive.php:308 WorkOrderReceive.php:333
#: WorkOrderReceive.php:341 WorkOrderReceive.php:363 WorkOrderReceive.php:382
#: WorkOrderReceive.php:410 WorkOrderReceive.php:440 WorkOrderReceive.php:467
#: WorkOrderReceive.php:482 WorkOrderReceive.php:499 WorkOrderReceive.php:520
#: WorkOrderReceive.php:535 WorkOrderReceive.php:567 WorkOrderReceive.php:587
#: WorkOrderReceive.php:595 includes/SQL_CommonFunctions.inc:23
#: includes/SQL_CommonFunctions.inc:30 includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr ""

#: ConfirmDispatch_Invoice.php:690 RecurringSalesOrdersProcess.php:622
msgid "The sales order header could not be updated with the invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:691 RecurringSalesOrdersProcess.php:623
msgid "The following SQL to update the sales order was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:733 RecurringSalesOrdersProcess.php:662
msgid "The debtor transaction record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:734 RecurringSalesOrdersProcess.php:663
msgid "The following SQL to insert the debtor transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:749 Credit_Invoice.php:587
#: RecurringSalesOrdersProcess.php:682 SelectCreditItems.php:1117
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:750 Credit_Invoice.php:588
#: RecurringSalesOrdersProcess.php:683 SelectCreditItems.php:1118
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:764 ConfirmDispatch_Invoice.php:846
#: RecurringSalesOrdersProcess.php:305
msgid "The sales order detail record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:765 ConfirmDispatch_Invoice.php:847
#: Credit_Invoice.php:652 RecurringSalesOrdersProcess.php:306
msgid "The following SQL to update the sales order detail record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:790 ConfirmDispatch_Invoice.php:820
msgid "The order delivery differences log record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:791 ConfirmDispatch_Invoice.php:821
msgid "The following SQL to insert the order delivery differences record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:866 Factors.php:236 SalesAnalReptCols.php:318
#: Stocks.php:939 Suppliers.php:766 includes/MiscFunctions.php:23
msgid "WARNING"
msgstr ""

#: ConfirmDispatch_Invoice.php:866
msgid "Could not retrieve current location stock"
msgstr ""

#: ConfirmDispatch_Invoice.php:882 Credit_Invoice.php:663
#: SelectCreditItems.php:1366
msgid "Location stock record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:883 Credit_Invoice.php:664
#: GoodsReceived.php:405 ReverseGRN.php:172 SelectCreditItems.php:1367
#: StockTransfers.php:361 StockTransfers.php:371 WorkOrderIssue.php:150
#: WorkOrderReceive.php:309 WorkOrderReceive.php:411
msgid "The following SQL to update the location stock record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:901 Credit_Invoice.php:685
#: SelectCreditItems.php:1387
msgid "Could not retrieve assembly components from the database for"
msgstr ""

#: ConfirmDispatch_Invoice.php:901 Credit_Invoice.php:685
#: EDIMessageFormat.php:44 EDISendInvoices.php:103 SelectCreditItems.php:1387
#: SpecialOrder.php:417 StockCategories.php:20 StockCategories.php:69
#: StockCategories.php:127 Z_PriceChanges.php:134 Z_ReApplyCostToSA.php:63
msgid "because"
msgstr ""

#: ConfirmDispatch_Invoice.php:915
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:949 CustomerInquiry.php:185
#: CustomerTransInquiry.php:88 SelectCompletedOrder.php:458 Shipments.php:378
#: Shipments.php:454 SuppCreditGRNs.php:141 SuppCreditGRNs.php:217
#: SuppInvGRNs.php:266 TaxGroups.php:344
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
#: includes/PDFOrdersInvoicedPageHeader.inc:40
#: includes/PDFOrderStatusPageHeader.inc:40
#: includes/PDFOstdgGRNsPageHeader.inc:31
msgid "Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:955 Credit_Invoice.php:779
#: SelectCreditItems.php:1440
msgid "Stock movement records for the assembly components of"
msgstr ""

#: ConfirmDispatch_Invoice.php:955 Credit_Invoice.php:779
#: SelectCreditItems.php:1440 ShipmentCosting.php:367
#: SupplierAllocations.php:142 includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:956 Credit_Invoice.php:780
#: SelectCreditItems.php:1441
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:965 Credit_Invoice.php:789
#: SelectCreditItems.php:1450
msgid "Location stock record could not be updated for an assembly component because"
msgstr ""

#: ConfirmDispatch_Invoice.php:966
msgid "The following SQL to update the locations stock record for the component was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1044 Credit_Invoice.php:871
#: Credit_Invoice.php:959 Credit_Invoice.php:999 Credit_Invoice.php:1040
#: RecurringSalesOrdersProcess.php:345 ReverseGRN.php:201
#: SelectCreditItems.php:1185 SelectCreditItems.php:1260
msgid "Stock movement records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1045 Credit_Invoice.php:872
#: Credit_Invoice.php:960 Credit_Invoice.php:1000 GoodsReceived.php:434
#: RecurringSalesOrdersProcess.php:346 ReverseGRN.php:202
#: SelectCreditItems.php:1261 WorkOrderIssue.php:180 WorkOrderReceive.php:334
#: WorkOrderReceive.php:441
msgid "The following SQL to insert the stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1065 RecurringSalesOrdersProcess.php:366
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1066 Credit_Invoice.php:1064
#: RecurringSalesOrdersProcess.php:367 SelectCreditItems.php:1282
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1084 Credit_Invoice.php:896
#: Credit_Invoice.php:907 SelectCreditItems.php:1328 StockAdjustments.php:195
#: StockAdjustments.php:209 StockLocTransferReceive.php:138
#: StockTransfers.php:204 StockTransfers.php:317
msgid "The serial stock item record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1085 Credit_Invoice.php:897
#: Credit_Invoice.php:908 SelectCreditItems.php:1329
#: SelectCreditItems.php:1558 StockAdjustments.php:196
#: StockAdjustments.php:210 StockLocTransferReceive.php:139
#: StockLocTransferReceive.php:153 StockLocTransferReceive.php:252
#: StockLocTransferReceive.php:266 StockTransfers.php:205
#: StockTransfers.php:318
msgid "The following SQL to update the serial stock item record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1099 Credit_Invoice.php:915
#: GoodsReceived.php:491 SelectCreditItems.php:1345 StockAdjustments.php:225
#: StockLocTransferReceive.php:171 StockLocTransferReceive.php:281
#: StockTransfers.php:238 StockTransfers.php:347 WorkOrderIssue.php:216
#: WorkOrderIssue.php:269 WorkOrderReceive.php:482 WorkOrderReceive.php:535
msgid "The serial stock movement record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1100 Credit_Invoice.php:916
#: GoodsReceived.php:492 StockAdjustments.php:226
#: StockLocTransferReceive.php:172 StockLocTransferReceive.php:282
#: StockTransfers.php:239 StockTransfers.php:348 WorkOrderIssue.php:217
#: WorkOrderIssue.php:270 WorkOrderReceive.php:483 WorkOrderReceive.php:536
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1140 RecurringSalesOrdersProcess.php:405
msgid "The count of existing Sales analysis records could not run because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1141 Credit_Invoice.php:1092
#: RecurringSalesOrdersProcess.php:406 SelectCreditItems.php:1614
msgid "SQL to count the no of sales analysis records"
msgstr ""

#: ConfirmDispatch_Invoice.php:1200 RecurringSalesOrdersProcess.php:464
msgid "Sales analysis record could not be added or updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1201 Credit_Invoice.php:1204
#: RecurringSalesOrdersProcess.php:465 SelectCreditItems.php:1729
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1229 Credit_Invoice.php:1234
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1230 ConfirmDispatch_Invoice.php:1255
#: ConfirmDispatch_Invoice.php:1284 ConfirmDispatch_Invoice.php:1309
#: ConfirmDispatch_Invoice.php:1369 ConfirmDispatch_Invoice.php:1394
#: Credit_Invoice.php:1235 Credit_Invoice.php:1275 Credit_Invoice.php:1302
#: Credit_Invoice.php:1323 Credit_Invoice.php:1352 Credit_Invoice.php:1378
#: Credit_Invoice.php:1404 RecurringSalesOrdersProcess.php:493
#: RecurringSalesOrdersProcess.php:520 RecurringSalesOrdersProcess.php:614
#: SelectCreditItems.php:1764 SelectCreditItems.php:1792
#: SelectCreditItems.php:1816 SelectCreditItems.php:1849
#: SelectCreditItems.php:1874 SelectCreditItems.php:1904
#: SelectCreditItems.php:1927 SelectCreditItems.php:1952
#: SupplierAllocations.php:220 SupplierAllocations.php:243
#: WorkOrderCosting.php:316 WorkOrderCosting.php:337 WorkOrderCosting.php:356
#: WorkOrderCosting.php:393 WorkOrderCosting.php:412 WorkOrderCosting.php:435
#: WorkOrderCosting.php:454 WorkOrderReceive.php:231 WorkOrderReceive.php:250
#: includes/SQL_CommonFunctions.inc:186 includes/SQL_CommonFunctions.inc:205
msgid "The following SQL to insert the GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1254
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1283 RecurringSalesOrdersProcess.php:492
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1308 RecurringSalesOrdersProcess.php:519
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1341 RecurringSalesOrdersProcess.php:586
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1342 RecurringSalesOrdersProcess.php:587
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1368 RecurringSalesOrdersProcess.php:613
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1393 Credit_Invoice.php:1403
#: RecurringSalesOrdersProcess.php:559 SelectCreditItems.php:1951
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1407 RecurringSalesOrdersProcess.php:693
#: Z_DeleteInvoice.php:142
msgid "Invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:1407 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1964
msgid "processed"
msgstr ""

#: ConfirmDispatch_Invoice.php:1410 ConfirmDispatch_Invoice.php:1412
msgid "Print this invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:1414
msgid "Select another order for invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:1415
msgid "Sales Order Entry"
msgstr ""

#: ConfirmDispatch_Invoice.php:1430
msgid "Date Of Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:1435
msgid "Consignment Note Ref"
msgstr ""

#: ConfirmDispatch_Invoice.php:1441
msgid "Automatically put balance on back order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1441
msgid "Cancel any quantites not delivered"
msgstr ""

#: ConfirmDispatch_Invoice.php:1445
msgid "Invoice Text"
msgstr ""

#: ConfirmDispatch_Invoice.php:1455
msgid "Process Invoice"
msgstr ""

#: Credit_Invoice.php:14
msgid "Credit An Invoice"
msgstr ""

#: Credit_Invoice.php:20
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr ""

#: Credit_Invoice.php:20
msgid "Please select an invoice first"
msgstr ""

#: Credit_Invoice.php:20
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:68
msgid "A credit cannot be produced for the selected invoice"
msgstr ""

#: Credit_Invoice.php:68
msgid "The invoice details cannot be retrieved because"
msgstr ""

#: Credit_Invoice.php:69
msgid "The SQL used to retrieve the invoice details was"
msgstr ""

#: Credit_Invoice.php:126 Credit_Invoice.php:170
msgid "This invoice can not be credited using this program"
msgstr ""

#: Credit_Invoice.php:126 Credit_Invoice.php:170
msgid "A manual credit note will need to be prepared"
msgstr ""

#: Credit_Invoice.php:127
msgid "The SQL used to get the transaction header was"
msgstr ""

#: Credit_Invoice.php:170
msgid "The line item"
msgstr ""

#: Credit_Invoice.php:170
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr ""

#: Credit_Invoice.php:171
msgid "The SQL used to get the controlled item details was"
msgstr ""

#: Credit_Invoice.php:184
msgid "There are no line items that were retrieved for this invoice"
msgstr ""

#: Credit_Invoice.php:184
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr ""

#: Credit_Invoice.php:190
msgid "This invoice can not be credited using the automatic facility"
msgstr ""

#: Credit_Invoice.php:190
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr ""

#: Credit_Invoice.php:235 SelectCreditItems.php:568
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: Credit_Invoice.php:255
msgid "Credit Invoice"
msgstr ""

#: Credit_Invoice.php:257
msgid "Credit Note amounts stated in"
msgstr ""

#: Credit_Invoice.php:265 PDFOrdersInvoiced.php:285 PDFOrderStatus.php:257
#: ReverseGRN.php:332 ShipmentCosting.php:135 Shipments.php:383
msgid "Invoiced"
msgstr ""

#: Credit_Invoice.php:267 GLAccountInquiry.php:114 SuppCreditGRNs.php:218
msgid "Credit"
msgstr ""

#: Credit_Invoice.php:384
msgid "Freight cost charged on invoice"
msgstr ""

#: Credit_Invoice.php:387
msgid "Credit Freight Cost"
msgstr ""

#: Credit_Invoice.php:435 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr ""

#: Credit_Invoice.php:448 SelectCreditItems.php:905
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr ""

#: Credit_Invoice.php:472
msgid "The company information and preferences could not be retrieved"
msgstr ""

#: Credit_Invoice.php:533
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr ""

#: Credit_Invoice.php:534
msgid "The following SQL to update the invoice allocation was used"
msgstr ""

#: Credit_Invoice.php:571 SelectCreditItems.php:1100
msgid "The customer credit note transaction could not be added to the database because"
msgstr ""

#: Credit_Invoice.php:572 SelectCreditItems.php:1038
#: SelectCreditItems.php:1101
msgid "The following SQL to insert the customer credit note was used"
msgstr ""

#: Credit_Invoice.php:603
msgid "The allocation record for the credit note could not be added to the database because"
msgstr ""

#: Credit_Invoice.php:604
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr ""

#: Credit_Invoice.php:620
msgid "Could not determine if the item"
msgstr ""

#: Credit_Invoice.php:620
msgid "is purchased or manufactured"
msgstr ""

#: Credit_Invoice.php:621
msgid "The SQL used that failed was"
msgstr ""

#: Credit_Invoice.php:651
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr ""

#: Credit_Invoice.php:708
msgid "Couldnt get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:744 Credit_Invoice.php:773 Credit_Invoice.php:831
#: Credit_Invoice.php:863 Credit_Invoice.php:952 Credit_Invoice.php:1031
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:790
msgid "The following SQL to update the components location stock record was used"
msgstr ""

#: Credit_Invoice.php:887
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:888
msgid "The following SQL to select the serial stock item record was used"
msgstr ""

#: Credit_Invoice.php:990
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1041 SelectCreditItems.php:1186
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr ""

#: Credit_Invoice.php:1063 SelectCreditItems.php:1281
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1091 SelectCreditItems.php:1613
msgid "The count to check for existing Sales analysis records could not run because"
msgstr ""

#: Credit_Invoice.php:1203 SelectCreditItems.php:1728
msgid "The sales analysis record for this credit note could not be added because"
msgstr ""

#: Credit_Invoice.php:1274
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1301 SelectCreditItems.php:1848
msgid "The credit note GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1322 SelectCreditItems.php:1873
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1351 SelectCreditItems.php:1903
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1377 SelectCreditItems.php:1926
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1417 SelectCreditItems.php:1964
msgid "Credit Note number"
msgstr ""

#: Credit_Invoice.php:1417 GoodsReceived.php:557 SupplierCredit.php:826
#: SupplierInvoice.php:1016 WorkOrderIssue.php:339 WorkOrderReceive.php:608
msgid "has been processed"
msgstr ""

#: Credit_Invoice.php:1419 Credit_Invoice.php:1421
msgid "Print this credit note"
msgstr ""

#: Credit_Invoice.php:1431 SelectCreditItems.php:835
msgid "Credit Note Type"
msgstr ""

#: Credit_Invoice.php:1434 Credit_Invoice.php:1439 Credit_Invoice.php:1443
#: SelectCreditItems.php:837 SelectCreditItems.php:842
msgid "Goods returned to store"
msgstr ""

#: Credit_Invoice.php:1435 Credit_Invoice.php:1438 Credit_Invoice.php:1442
#: SelectCreditItems.php:838 SelectCreditItems.php:841
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1436 Credit_Invoice.php:1440 Credit_Invoice.php:1444
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1453
msgid "Goods returned to location"
msgstr ""

#: Credit_Invoice.php:1474 SelectCreditItems.php:877
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1498
msgid "Credit note text"
msgstr ""

#: Credit_Invoice.php:1501
msgid "Process Credit"
msgstr ""

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr ""

#: CreditItemsControlled.php:31 CreditItemsControlled.php:42
msgid "Select Credit Items"
msgstr ""

#: CreditItemsControlled.php:32
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr ""

#: CreditItemsControlled.php:43
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr ""

#: CreditItemsControlled.php:55 CreditItemsControlled.php:75
#: SuppCreditGRNs.php:101 SuppShiptChgs.php:95 SuppTransGLAnalysis.php:127
msgid "Back to Credit Note Entry"
msgstr ""

#: CreditItemsControlled.php:57 StockAdjustmentsControlled.php:34
#: StockTransferControlled.php:49
msgid "Notice"
msgstr ""

#: CreditItemsControlled.php:57
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr ""

#: CreditItemsControlled.php:77
msgid "Credit of Controlled Item"
msgstr ""

#: CreditItemsControlled.php:77 FreightCosts.php:267
#: GoodsReceivedControlled.php:55 GoodsReceived.php:46
#: StockLocTransferReceive.php:412 SupplierAllocations.php:440
#: SuppShiptChgs.php:125
msgid "from"
msgstr ""

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr ""

#: CreditStatus.php:38
msgid "The credit status code already exists in the database"
msgstr ""

#: CreditStatus.php:44
msgid "The status code name must be an integer"
msgstr ""

#: CreditStatus.php:50
msgid "The credit status description must be thirty characters or less long"
msgstr ""

#: CreditStatus.php:54
msgid "The credit status description must be entered"
msgstr ""

#: CreditStatus.php:76
msgid "The credit status record has been updated"
msgstr ""

#: CreditStatus.php:101
msgid "A new credit status record has been inserted"
msgstr ""

#: CreditStatus.php:122
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr ""

#: CreditStatus.php:123
msgid "customer accounts that refer to this credit status code"
msgstr ""

#: CreditStatus.php:129
msgid "This credit status code has been deleted"
msgstr ""

#: CreditStatus.php:149 CreditStatus.php:214 CreditStatus.php:223
msgid "Status Code"
msgstr ""

#: CreditStatus.php:151 CreditStatus.php:237
msgid "Disallow Invoices"
msgstr ""

#: CreditStatus.php:157
msgid "Invoice OK"
msgstr ""

#: CreditStatus.php:159
msgid "NO INVOICING"
msgstr ""

#: CreditStatus.php:189
msgid "Show Defined Credit Status Codes"
msgstr ""

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr ""

#: Currencies.php:46
msgid "The currency already exists in the database"
msgstr ""

#: Currencies.php:52
msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
msgstr ""

#: Currencies.php:58
msgid "The exchange rate must be numeric"
msgstr ""

#: Currencies.php:64
msgid "The currency name must be 20 characters or less long"
msgstr ""

#: Currencies.php:70
msgid "The currency country must be 50 characters or less long"
msgstr ""

#: Currencies.php:76
msgid "The hundredths name must be 15 characters or less long"
msgstr ""

#: Currencies.php:82
msgid "The functional currency cannot be modified or deleted"
msgstr ""

#: Currencies.php:86
msgid "The currency code cannot contain any of the following characters"
msgstr ""

#: Currencies.php:86 CustEDISetup.php:34 Customers.php:52 Stocks.php:114
#: Suppliers.php:343 WorkCentres.php:36 WWW_Users.php:59
#: Z_ChangeBranchCode.php:30
msgid "or a space"
msgstr ""

#: Currencies.php:101
msgid "The currency definition record has been updated"
msgstr ""

#: Currencies.php:116
msgid "The currency definition record has been added"
msgstr ""

#: Currencies.php:140
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr ""

#: Currencies.php:141
msgid "customer accounts that refer to this currency"
msgstr ""

#: Currencies.php:148
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr ""

#: Currencies.php:149
msgid "supplier accounts that refer to this currency"
msgstr ""

#: Currencies.php:155
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr ""

#: Currencies.php:156
msgid "bank transactions that refer to this currency"
msgstr ""

#: Currencies.php:158
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr ""

#: Currencies.php:163
msgid "The currency definition record has been deleted"
msgstr ""

#: Currencies.php:182
msgid "ISO4217 Code"
msgstr ""

#: Currencies.php:183 Currencies.php:309
msgid "Currency Name"
msgstr ""

#: Currencies.php:184 Currencies.php:314
msgid "Country"
msgstr ""

#: Currencies.php:185 Currencies.php:319
msgid "Hundredths Name"
msgstr ""

#: Currencies.php:186 Currencies.php:324 PO_Header.php:436
#: PO_OrderDetails.php:88 SupplierCredit.php:230 SupplierInvoice.php:214
#: SuppPaymentRun.php:288
msgid "Exchange Rate"
msgstr ""

#: Currencies.php:187
msgid "Ex Rate - ECB"
msgstr ""

#: Currencies.php:221
#, php-format
msgid "Graph"
msgstr ""

#: Currencies.php:253
msgid "Functional Currency"
msgstr ""

#: Currencies.php:262
msgid "Show all currency definitions"
msgstr ""

#: Currencies.php:282
msgid "An error occurred in retrieving the currency information"
msgstr ""

#: Currencies.php:298
msgid "ISO 4217 Currency Code"
msgstr ""

#: Currencies.php:305
msgid "Currency Abbreviation"
msgstr ""

#: CustEDISetup.php:7
msgid "Customer EDI Set Up"
msgstr ""

#: CustEDISetup.php:10 CustomerAllocations.php:348 CustomerBranches.php:30
#: Customers.php:352 Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr ""

#: CustEDISetup.php:34
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr ""

#: CustEDISetup.php:38
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr ""

#: CustEDISetup.php:44
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr ""

#: CustEDISetup.php:67
msgid "The customer EDI setup data could not be updated because"
msgstr ""

#: CustEDISetup.php:69
msgid "Customer EDI configuration updated"
msgstr ""

#: CustEDISetup.php:72
msgid "Customer EDI configuration failed"
msgstr ""

#: CustEDISetup.php:91
msgid "The customer EDI configuration details could not be retrieved because"
msgstr ""

#: CustEDISetup.php:96 Customers.php:369 Customers.php:526 Customers.php:558
#: OrderDetails.php:60 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:236 WWW_Users.php:422 Z_ChangeBranchCode.php:200
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Customer Code"
msgstr ""

#: CustEDISetup.php:100
msgid "Enable Sending of EDI Invoices"
msgstr ""

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:795 CustomerBranches.php:797
#: SystemParameters.php:691
msgid "Disabled"
msgstr ""

#: CustEDISetup.php:106 CustEDISetup.php:109 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:794 CustomerBranches.php:798
msgid "Enabled"
msgstr ""

#: CustEDISetup.php:112
msgid "Create"
msgstr ""

#: CustEDISetup.php:112
msgid "Edit Invoice Message Format"
msgstr ""

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr ""

#: CustEDISetup.php:128
msgid "Customer EDI Reference"
msgstr ""

#: CustEDISetup.php:132
msgid "EDI Communication Method"
msgstr ""

#: CustEDISetup.php:136 CustEDISetup.php:139
msgid "Email Attachments"
msgstr ""

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "File Transfer Protocol (FTP)"
msgstr ""

#: CustEDISetup.php:145
msgid "FTP Server or Email Address"
msgstr ""

#: CustEDISetup.php:151
msgid "FTP Server User Name"
msgstr ""

#: CustEDISetup.php:153
msgid "FTP Server Password"
msgstr ""

#: CustEDISetup.php:157
msgid "Update EDI Configuration"
msgstr ""

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr ""

#: CustomerAllocations.php:14 SupplierAllocations.php:28
msgid "Credit Note Allocations"
msgstr ""

#: CustomerAllocations.php:27 SupplierAllocations.php:40
msgid "Allocations can not be processed again"
msgstr ""

#: CustomerAllocations.php:28 SupplierAllocations.php:40
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr ""

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr ""

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr ""

#: CustomerAllocations.php:50
msgid "Amount entered was negative"
msgstr ""

#: CustomerAllocations.php:50
msgid "Only positive amounts are allowed"
msgstr ""

#: CustomerAllocations.php:77
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr ""

#: CustomerAllocations.php:78 SupplierAllocations.php:93
msgid "being allocated"
msgstr ""

#: CustomerAllocations.php:78 SupplierAllocations.php:93
msgid "Total allocated"
msgstr ""

#: CustomerAllocations.php:79
msgid "and the total amount of the"
msgstr ""

#: CustomerAllocations.php:80
msgid "was"
msgstr ""

#: CustomerAllocations.php:349
msgid "Allocate Receipts"
msgstr ""

#: CustomerAllocations.php:353 SupplierAllocations.php:572
#: SupplierAllocations.php:642 includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr ""

#: CustomerAllocations.php:354 CustomerReceipt.php:763 Customers.php:317
#: CustomerTransInquiry.php:84 FTP_RadioBeacon.php:51 SalesGraph.php:154
#: SelectCompletedOrder.php:459 SelectCustomer.php:139
#: SelectOrderItems.php:743 SelectRecurringSalesOrder.php:77
#: SelectSalesOrder.php:417 SelectSalesOrder.php:428 StockLocMovements.php:80
#: StockMovements.php:97 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFOrdersInvoicedPageHeader.inc:41
#: includes/PDFOrderStatusPageHeader.inc:41
msgid "Customer"
msgstr ""

#: CustomerAllocations.php:355
msgid "Cust No"
msgstr ""

#: CustomerAllocations.php:359 SupplierAllocations.php:577
#: SupplierAllocations.php:647
msgid "To Alloc"
msgstr ""

#: CustomerAllocations.php:360
msgid "Action"
msgstr ""

#: CustomerAllocations.php:373
msgid "Amount in customer currency"
msgstr ""

#: CustomerAllocations.php:375 SupplierAllocations.php:448
msgid "converted into local currency at an exchange rate of"
msgstr ""

#: CustomerAllocations.php:381 CustomerAllocations.php:382
#: CustomerAllocations.php:383 SupplierAllocations.php:462
#: SupplierAllocations.php:463 SupplierInquiry.php:191
#: includes/PDFLowGPPageHeader.inc:30 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr ""

#: CustomerAllocations.php:385 SupplierAllocations.php:466
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:385 CustomerAllocations.php:504
#: CustomerAllocations.php:543 SupplierAllocations.php:466
#: SupplierAllocations.php:600 SupplierAllocations.php:671
#, php-format
msgid "Allocate"
msgstr ""

#: CustomerAllocations.php:386 SupplierAllocations.php:467
msgid "This"
msgstr ""

#: CustomerAllocations.php:386 CustomerInquiry.php:305 CustomerInquiry.php:333
#: CustomerInquiry.php:358 CustomerInquiry.php:379 SupplierAllocations.php:467
#, php-format
msgid "Allocation"
msgstr ""

#: CustomerAllocations.php:387
msgid "Running"
msgstr ""

#: CustomerAllocations.php:387 CustomerInquiry.php:188 SupplierInquiry.php:197
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:34
#: includes/PDFOstdgGRNsPageHeader.inc:35
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr ""

#: CustomerAllocations.php:401
msgid "Being allocated"
msgstr ""

#: CustomerAllocations.php:444 SupplierAllocations.php:523
msgid "Total Allocated"
msgstr ""

#: CustomerAllocations.php:448 SupplierAllocations.php:531
msgid "Recalculate Total To Allocate"
msgstr ""

#: CustomerAllocations.php:450 SupplierAllocations.php:526
msgid "Left to allocate"
msgstr ""

#: CustomerAllocations.php:455 SupplierAllocations.php:532
msgid "Process Allocations"
msgstr ""

#: CustomerAllocations.php:456 CustomerReceipt.php:905 GLJournal.php:268
#: Payments.php:836 SalesTypes.php:264 SelectCreditItems.php:909
#: Z_CheckDebtorsControl.php:66
msgid "Cancel"
msgstr ""

#: CustomerAllocations.php:487
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""

#: CustomerAllocations.php:599 SupplierAllocations.php:688
msgid "There are no allocations to be done"
msgstr ""

#: CustomerBranches.php:8
msgid "Customer Branches"
msgstr ""

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr ""

#: CustomerBranches.php:18
msgid "When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:18
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr ""

#: CustomerBranches.php:53
msgid "The Branch code cannot contain any of the following characters"
msgstr ""

#: CustomerBranches.php:59
msgid "The Branch code must be at least one character long"
msgstr ""

#: CustomerBranches.php:65
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:71
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr ""

#: CustomerBranches.php:77
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:83
msgid "The estimated delivery days should be a number of days less than 60"
msgstr ""

#: CustomerBranches.php:83
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr ""

#: CustomerBranches.php:124
msgid "branch  has been updated."
msgstr ""

#: CustomerBranches.php:258
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:258 SalesCategories.php:153
msgid "has been added"
msgstr ""

#: CustomerBranches.php:262
msgid "The branch record could not be inserted or updated because"
msgstr ""

#: CustomerBranches.php:280 CustomerBranches.php:281
msgid "Could not update vtiger"
msgstr ""

#: CustomerBranches.php:280 Factors.php:89 Stocks.php:395
#: SupplierCredit.php:548 SupplierCredit.php:788 SupplierCredit.php:810
#: SupplierInvoice.php:591 SupplierInvoice.php:975 SupplierInvoice.php:999
#: Suppliers.php:463
msgid "could not be added because"
msgstr ""

#: CustomerBranches.php:281
msgid "The SQL that was used to update the vtiger CRM entity"
msgstr ""

#: CustomerBranches.php:303
msgid "The new vtiger CRM entiry could not be added because"
msgstr ""

#: CustomerBranches.php:304
msgid "Could not add CRM"
msgstr ""

#: CustomerBranches.php:304
msgid "The SQL that was used to add the CRM entity"
msgstr ""

#: CustomerBranches.php:308 CustomerBranches.php:309
msgid "CRM Sequence failed"
msgstr ""

#: CustomerBranches.php:308 CustomerBranches.php:314
msgid "could not be added"
msgstr ""

#: CustomerBranches.php:309
msgid "The SQL that was used to add the CRM Sequence"
msgstr ""

#: CustomerBranches.php:314 CustomerBranches.php:315
msgid "insert into accountscf failed"
msgstr ""

#: CustomerBranches.php:315
msgid "could not be added\t"
msgstr ""

#: CustomerBranches.php:318
msgid "The new CRM entity has been created in vtiger for this new branch"
msgstr ""

#: CustomerBranches.php:364
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr ""

#: CustomerBranches.php:365
msgid "transactions with this Branch Code"
msgstr ""

#: CustomerBranches.php:374
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""

#: CustomerBranches.php:375
msgid "sales analysis records with this Branch Code/customer"
msgstr ""

#: CustomerBranches.php:384
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""

#: CustomerBranches.php:384
msgid "Purge old sales orders first"
msgstr ""

#: CustomerBranches.php:385
msgid "sales orders for this Branch/customer"
msgstr ""

#: CustomerBranches.php:394
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""

#: CustomerBranches.php:394
msgid "Purge old users first"
msgstr ""

#: CustomerBranches.php:395
msgid "users referring to this Branch/customer"
msgstr ""

#: CustomerBranches.php:399
msgid "The branch record could not be deleted"
msgstr ""

#: CustomerBranches.php:399
msgid "the SQL server returned the following message"
msgstr ""

#: CustomerBranches.php:402
msgid "Branch Deleted"
msgstr ""

#: CustomerBranches.php:443 CustomerBranches.php:510
msgid "Branches Defined for"
msgstr ""

#: CustomerBranches.php:447 CustomerBranches.php:661 SelectCreditItems.php:233
#: SelectCustomer.php:285 SelectOrderItems.php:639 SupplierContacts.php:211
msgid "Contact"
msgstr ""

#: CustomerBranches.php:448
msgid "Salesman"
msgstr ""

#: CustomerBranches.php:450 SupplierContacts.php:143
msgid "Phone No"
msgstr ""

#: CustomerBranches.php:451 SupplierContacts.php:144
msgid "Fax No"
msgstr ""

#: CustomerBranches.php:452 CustomerBranches.php:769 CustomerInquiry.php:221
#: EmailCustTrans.php:15 EmailCustTrans.php:65 Factors.php:215 Factors.php:233
#: Locations.php:495 OrderDetails.php:100 PO_PDFPurchOrder.php:310
#: PO_PDFPurchOrder.php:313 PrintCustTrans.php:765 PrintCustTrans.php:955
#: PrintCustTrans.php:1000 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897 PrintCustTransPortrait.php:942
#: SupplierContacts.php:144 SupplierContacts.php:245 UserSettings.php:166
#: WWW_Users.php:235 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:108
#: includes/PO_PDFOrderPageHeader.inc:45
msgid "Email"
msgstr ""

#: CustomerBranches.php:453 CustomerBranches.php:773 SupplierCredit.php:209
#: Suppliers.php:610 Suppliers.php:742 TaxGroups.php:163 TaxGroups.php:224
msgid "Tax Group"
msgstr ""

#: CustomerBranches.php:454
msgid "Enabled?"
msgstr ""

#: CustomerBranches.php:468
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr ""

#: CustomerBranches.php:528
msgid "Show all branches defined for"
msgstr ""

#: CustomerBranches.php:605 CustomerBranches.php:636 WWW_Users.php:237
#: WWW_Users.php:425 includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Code"
msgstr ""

#: CustomerBranches.php:649
msgid "There are no sales people defined as yet"
msgstr ""

#: CustomerBranches.php:649
msgid "customer branches must be allocated to a sales person"
msgstr ""

#: CustomerBranches.php:649
msgid "Please use the link below to define at least one sales person"
msgstr ""

#: CustomerBranches.php:650
msgid "Define Sales People"
msgstr ""

#: CustomerBranches.php:658 SpecialOrder.php:130
msgid "Branch Name"
msgstr ""

#: CustomerBranches.php:664
msgid "Street Address 1"
msgstr ""

#: CustomerBranches.php:667
msgid "Street Address 2"
msgstr ""

#: CustomerBranches.php:670
msgid "Street Address 3"
msgstr ""

#: CustomerBranches.php:673
msgid "Street Address 4"
msgstr ""

#: CustomerBranches.php:676
msgid "Street Address 5"
msgstr ""

#: CustomerBranches.php:679
msgid "Street Address 6"
msgstr ""

#: CustomerBranches.php:682
msgid "Special Instructions"
msgstr ""

#: CustomerBranches.php:685
msgid "Default days to deliver"
msgstr ""

#: CustomerBranches.php:688
msgid "Forward Date After (day in month)"
msgstr ""

#: CustomerBranches.php:692 SalesPeople.php:156
msgid "Salesperson"
msgstr ""

#: CustomerBranches.php:713
msgid "There are no areas defined as yet"
msgstr ""

#: CustomerBranches.php:713
msgid "customer branches must be allocated to an area"
msgstr ""

#: CustomerBranches.php:713
msgid "Please use the link below to define at least one sales area"
msgstr ""

#: CustomerBranches.php:714
msgid "Define Sales Areas"
msgstr ""

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
msgid "Sales Area"
msgstr ""

#: CustomerBranches.php:740
msgid "There are no stock locations defined as yet"
msgstr ""

#: CustomerBranches.php:740
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr ""

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one stock location"
msgstr ""

#: CustomerBranches.php:741
msgid "Define Stock Locations"
msgstr ""

#: CustomerBranches.php:746
msgid "Draw Stock From"
msgstr ""

#: CustomerBranches.php:760
msgid "Phone Number"
msgstr ""

#: CustomerBranches.php:764
msgid "Fax Number"
msgstr ""

#: CustomerBranches.php:792
msgid "Transactions on this branch"
msgstr ""

#: CustomerBranches.php:803
msgid "Default freight/shipper method"
msgstr ""

#: CustomerBranches.php:819
msgid "Default Packlist"
msgstr ""

#: CustomerBranches.php:829
msgid "Show company details and logo"
msgstr ""

#: CustomerBranches.php:831
msgid "Hide company details and logo"
msgstr ""

#: CustomerBranches.php:836
msgid "Postal Address 1"
msgstr ""

#: CustomerBranches.php:839
msgid "Postal Address 2"
msgstr ""

#: CustomerBranches.php:842
msgid "Postal Address 3"
msgstr ""

#: CustomerBranches.php:845
msgid "Postal Address 4"
msgstr ""

#: CustomerBranches.php:848
msgid "Customers Internal Branch Code (EDI)"
msgstr ""

#: CustomerInquiry.php:10
msgid "Customer Inquiry"
msgstr ""

#: CustomerInquiry.php:16
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerInquiry.php:17
msgid "Select a Customer to Inquire On"
msgstr ""

#: CustomerInquiry.php:118 CustomerReceipt.php:810 PO_Header.php:277
#: PO_Items.php:704 PrintCustTrans.php:861 PrintCustTransPortrait.php:803
#: SupplierInquiry.php:119 includes/PDFStatementPageHeader.inc:116
#: includes/PDFTransPageHeader.inc:143
#: includes/PDFTransPageHeaderPortrait.inc:193
#: includes/PO_PDFOrderPageHeader.inc:129
msgid "All amounts stated in"
msgstr ""

#: CustomerInquiry.php:118 CustomerReceipt.php:810 SupplierCredit.php:208
#: SupplierInquiry.php:120 SupplierInvoice.php:189
msgid "Terms"
msgstr ""

#: CustomerInquiry.php:118 CustomerReceipt.php:810 Customers.php:411
#: Customers.php:602
msgid "Credit Limit"
msgstr ""

#: CustomerInquiry.php:118 CustomerReceipt.php:810 Customers.php:432
#: Customers.php:622 index.php:837
msgid "Credit Status"
msgstr ""

#: CustomerInquiry.php:121 CustomerReceipt.php:813
msgid "ACCOUNT ON HOLD"
msgstr ""

#: CustomerInquiry.php:126 CustomerReceipt.php:818 PrintCustStatements.php:342
#: SupplierInquiry.php:137
msgid "Total Balance"
msgstr ""

#: CustomerInquiry.php:127 CustomerReceipt.php:819 PrintCustStatements.php:338
#: Shipments.php:385 Stocks.php:762 Stocks.php:764 SupplierInquiry.php:138
#: includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr ""

#: CustomerInquiry.php:128 CustomerReceipt.php:820 SupplierInquiry.php:139
msgid "Now Due"
msgstr ""

#: CustomerInquiry.php:129 CustomerInquiry.php:130 CustomerReceipt.php:821
#: CustomerReceipt.php:822 SupplierInquiry.php:141 SupplierInquiry.php:142
msgid "Days Overdue"
msgstr ""

#: CustomerInquiry.php:130 CustomerReceipt.php:822 PrintCustStatements.php:341
#: SupplierInquiry.php:142
msgid "Over"
msgstr ""

#: CustomerInquiry.php:141 SupplierInquiry.php:151
msgid "Show all transactions after"
msgstr ""

#: CustomerInquiry.php:142 SupplierInquiry.php:152
msgid "Refresh Inquiry"
msgstr ""

#: CustomerInquiry.php:166 SupplierInquiry.php:176
msgid "No transactions were returned by the SQL because"
msgstr ""

#: CustomerInquiry.php:170 SupplierInquiry.php:182
msgid "There are no transactions to display since"
msgstr ""

#: CustomerInquiry.php:182 CustomerTransInquiry.php:85 FTP_RadioBeacon.php:52
#: Prices_Customer.php:187 Prices_Customer.php:237 PrintCustTrans.php:832
#: PrintCustTransPortrait.php:774 SelectCompletedOrder.php:460
#: SelectCreditItems.php:232 SelectCustomer.php:284 SelectOrderItems.php:638
#: SelectRecurringSalesOrder.php:78 SelectSalesOrder.php:418
#: SelectSalesOrder.php:429 StockMovements.php:98
#: StockSerialItemResearch.php:76
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFOrdersInvoicedPageHeader.inc:42
#: includes/PDFOrderStatusPageHeader.inc:42
#: includes/PDFPriceListPageHeader.inc:42 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Branch"
msgstr ""

#: CustomerInquiry.php:184 CustomerTransInquiry.php:87 DeliveryDetails.php:687
#: OrderDetails.php:110 PO_Header.php:456 PO_OrderDetails.php:113
#: RecurringSalesOrders.php:395 SpecialOrder.php:522 SupplierCredit.php:418
#: SupplierInquiry.php:198 SupplierInvoice.php:401 SupplierTransInquiry.php:89
#: includes/PO_PDFOrderPageHeader.inc:120
msgid "Comments"
msgstr ""

#: CustomerInquiry.php:187 SupplierInquiry.php:196
#: Z_CheckAllocationsFrom.php:30 Z_CheckAllocationsFrom.php:53
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr ""

#: CustomerInquiry.php:217
msgid "Credit "
msgstr ""

#: CustomerInquiry.php:217
msgid "Click to credit the invoice"
msgstr ""

#: CustomerInquiry.php:218
msgid "Preview "
msgstr ""

#: CustomerInquiry.php:218 CustomerTransInquiry.php:122
#, php-format
msgid "Click to preview the invoice"
msgstr ""

#: CustomerInquiry.php:219
msgid "Email "
msgstr ""

#: CustomerInquiry.php:219
msgid "Click to email the invoice"
msgstr ""

#: CustomerInquiry.php:220
msgid "Preview"
msgstr ""

#: CustomerInquiry.php:220
msgid "Click to preview the credit note"
msgstr ""

#: CustomerInquiry.php:221
msgid "Click to email the credit note"
msgstr ""

#: CustomerInquiry.php:229 CustomerInquiry.php:306 CustomerInquiry.php:359
#: CustomerInquiry.php:397 CustomerInquiry.php:428
#, php-format
msgid "View GL Entries"
msgstr ""

#: CustomerInquiry.php:305 CustomerInquiry.php:333
#, php-format
msgid "Click to allocate funds"
msgstr ""

#: CustomerReceipt.php:10
msgid "Receipt Entry"
msgstr ""

#: CustomerReceipt.php:35 Payments.php:610
msgid "The bank account name cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:44 Payments.php:620
msgid "The bank account number"
msgstr ""

#: CustomerReceipt.php:44
msgid "is not set up as a bank account"
msgstr ""

#: CustomerReceipt.php:57
msgid "The exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:64
msgid "The functional exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:80
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr ""

#: CustomerReceipt.php:176
msgid "The company has not yet been set up properly"
msgstr ""

#: CustomerReceipt.php:176
msgid "this information is needed to process the batch"
msgstr ""

#: CustomerReceipt.php:176
msgid "Processing has been cancelled"
msgstr ""

#: CustomerReceipt.php:218
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""

#: CustomerReceipt.php:219
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""

#: CustomerReceipt.php:287
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:296
msgid "The SQL that failed to insert the bank transaction was"
msgstr ""

#: CustomerReceipt.php:297 Payments.php:513
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""

#: CustomerReceipt.php:331
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""

#: CustomerReceipt.php:332
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""

#: CustomerReceipt.php:339
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""

#: CustomerReceipt.php:340
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr ""

#: CustomerReceipt.php:367
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr ""

#: CustomerReceipt.php:368
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""

#: CustomerReceipt.php:394
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""

#: CustomerReceipt.php:395
msgid "Cannot insert a bank transaction"
msgstr ""

#: CustomerReceipt.php:415
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr ""

#: CustomerReceipt.php:416
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""

#: CustomerReceipt.php:437
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr ""

#: CustomerReceipt.php:438
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:444 GLJournal.php:105
msgid "Cannot commit the changes"
msgstr ""

#: CustomerReceipt.php:450
msgid "Receipt batch"
msgstr ""

#: CustomerReceipt.php:450
msgid "has been successfully entered into the database"
msgstr ""

#: CustomerReceipt.php:452
msgid "Print PDF Batch Summary"
msgstr ""

#: CustomerReceipt.php:465 SelectCreditItems.php:66
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr ""

#: CustomerReceipt.php:468 SelectCreditItems.php:69
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr ""

#: CustomerReceipt.php:497 SelectCustomer.php:101 SelectOrderItems.php:393
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:499 SelectCreditItems.php:110 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr ""

#: CustomerReceipt.php:506 SelectCustomer.php:108 SelectOrderItems.php:400
msgid "No customer records contain the selected text"
msgstr ""

#: CustomerReceipt.php:506 PO_Header.php:171 SelectCreditItems.php:118
#: SelectCustomer.php:108 SelectOrderItems.php:400
msgid "please alter your search criteria and try again"
msgstr ""

#: CustomerReceipt.php:579 CustomerReceipt.php:607 Customers.php:517
msgid "The customer details could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:640 Payments.php:651
msgid "The bank accounts could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:672
msgid "Date Banked"
msgstr ""

#: CustomerReceipt.php:685
msgid "No currencies are defined yet"
msgstr ""

#: CustomerReceipt.php:685
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""

#: CustomerReceipt.php:708 CustomerReceipt.php:723 Payments.php:723
#: Payments.php:738
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:715
msgid "Receipt Exchange Rate"
msgstr ""

#: CustomerReceipt.php:717
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr ""

#: CustomerReceipt.php:730 Payments.php:745
msgid "Functional Exchange Rate"
msgstr ""

#: CustomerReceipt.php:731 Payments.php:746
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:734
msgid "Receipt Type"
msgstr ""

#: CustomerReceipt.php:750 CustomerReceipt.php:901 GLAccountInquiry.php:115
#: GLJournal.php:276 Payments.php:789 SuppInvGLAnalysis.php:53
#: SuppInvGLAnalysis.php:77 SupplierCredit.php:307 SupplierInvoice.php:298
#: SupplierTransInquiry.php:144 SuppTransGLAnalysis.php:92
#: SuppTransGLAnalysis.php:185 includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr ""

#: CustomerReceipt.php:751 CustomerReceipt.php:904 ExchangeRateTrend.php:51
#: FreightCosts.php:57 GLJournal.php:126 GLJournal.php:268 Payments.php:836
#: SalesTypes.php:264 Z_CheckDebtorsControl.php:65
msgid "Accept"
msgstr ""

#: CustomerReceipt.php:758
msgid "Banked into the"
msgstr ""

#: CustomerReceipt.php:758 Payments.php:638 PO_Items.php:117
#: SpecialOrder.php:395
msgid "on"
msgstr ""

#: CustomerReceipt.php:761 GoodsReceived.php:57 ReverseGRN.php:330
#: ReverseGRN.php:331 ShipmentCosting.php:136 Shipments.php:382
#: Shipments.php:458 SuppCreditGRNs.php:145
msgid "Received"
msgstr ""

#: CustomerReceipt.php:764 PO_Items.php:761 PO_Items.php:805
msgid "GL Code"
msgstr ""

#: CustomerReceipt.php:799
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr ""

#: CustomerReceipt.php:846
msgid "General Ledger Receipt Entry"
msgstr ""

#: CustomerReceipt.php:853 GLBudgets.php:38 GLJournal.php:248 Payments.php:822
msgid "No General ledger accounts have been set up yet"
msgstr ""

#: CustomerReceipt.php:853
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr ""

#: CustomerReceipt.php:888
msgid "Amount of Receipt"
msgstr ""

#: CustomerReceipt.php:893 Payments.php:847
msgid "Amount of Discount"
msgstr ""

#: CustomerReceipt.php:894
msgid "agreed prompt payment discount is"
msgstr ""

#: CustomerReceipt.php:899
msgid "Payee Bank Details"
msgstr ""

#: CustomerReceipt.php:913
msgid "Select A Customer"
msgstr ""

#: CustomerReceipt.php:915
msgid "Text in the"
msgstr ""

#: CustomerReceipt.php:915
msgid "name"
msgstr ""

#: CustomerReceipt.php:918
msgid "Text extract in the customer"
msgstr ""

#: CustomerReceipt.php:918
msgid "code"
msgstr ""

#: CustomerReceipt.php:923
msgid "Enter A GL Receipt"
msgstr ""

#: CustomerReceipt.php:926
msgid "Accept and Process Batch"
msgstr ""

#: Customers.php:9 SelectCustomer.php:144 SelectCustomer.php:168
msgid "Customer Maintenance"
msgstr ""

#: Customers.php:37
msgid "The customer number already exists in the database"
msgstr ""

#: Customers.php:42
msgid "The customer name must be entered and be forty characters or less long"
msgstr ""

#: Customers.php:47
msgid "The debtor code cannot be empty"
msgstr ""

#: Customers.php:52
msgid "The customer code cannot contain any of the following characters"
msgstr ""

#: Customers.php:75
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr ""

#: Customers.php:90
msgid "The credit limit must be numeric"
msgstr ""

#: Customers.php:95
msgid "The payment discount must be numeric"
msgstr ""

#: Customers.php:100
msgid "The customer since field must be a date in the format"
msgstr ""

#: Customers.php:105
msgid "The discount percentage must be numeric"
msgstr ""

#: Customers.php:110
msgid "The credit limit must be a positive number"
msgstr ""

#: Customers.php:115
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr ""

#: Customers.php:120
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr ""

#: Customers.php:190
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr ""

#: Customers.php:194
msgid "The customer could not be updated because"
msgstr ""

#: Customers.php:196
msgid "Customer updated"
msgstr ""

#: Customers.php:251
msgid "This customer could not be added because"
msgstr ""

#: Customers.php:258
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr ""

#: Customers.php:259 DeliveryDetails.php:210 DeliveryDetails.php:219
#: EmailCustTrans.php:22 EmailCustTrans.php:26 PO_Header.php:57
#: SalesAnalysis_UserDefined.php:72 SelectOrderItems.php:1029
#: StockUsage.php:23 SupplierCredit.php:173 SupplierCredit.php:185
#: SupplierCredit.php:197 SupplierInvoice.php:163 SupplierInvoice.php:171
#: SupplierInvoice.php:179 includes/PDFSalesAnalysis.inc:557
msgid "If this does not happen"
msgstr ""

#: Customers.php:259 DeliveryDetails.php:210 DeliveryDetails.php:219
#: EmailCustTrans.php:22 EmailCustTrans.php:26 PO_Header.php:57
#: SelectOrderItems.php:1029 StockUsage.php:23 SupplierCredit.php:173
#: SupplierCredit.php:185 SupplierCredit.php:197 SupplierInvoice.php:163
#: SupplierInvoice.php:171 SupplierInvoice.php:179
msgid "if the browser does not support META Refresh"
msgstr ""

#: Customers.php:266
msgid "No updates or deletes took place"
msgstr ""

#: Customers.php:282
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr ""

#: Customers.php:283
msgid "transactions against this customer"
msgstr ""

#: Customers.php:291
msgid "Cannot delete the customer record because orders have been created against it"
msgstr ""

#: Customers.php:292
msgid "orders against this customer"
msgstr ""

#: Customers.php:299
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr ""

#: Customers.php:300
msgid "sales analysis records against this customer"
msgstr ""

#: Customers.php:307
msgid "Cannot delete this customer because there are branch records set up against it"
msgstr ""

#: Customers.php:308
msgid "branch records relating to this customer"
msgstr ""

#: Customers.php:392
msgid "No sales types/price lists defined"
msgstr ""

#: Customers.php:394
msgid "Sales Type/Price List"
msgstr ""

#: Customers.php:404 Customers.php:594
msgid "Customer Since"
msgstr ""

#: Customers.php:405 Customers.php:596
msgid "Discount Percent"
msgstr ""

#: Customers.php:407 Customers.php:598
msgid "Discount Code"
msgstr ""

#: Customers.php:409 Customers.php:600
msgid "Payment Discount Percent"
msgstr ""

#: Customers.php:413 Customers.php:604
msgid "Tax Reference"
msgstr ""

#: Customers.php:419
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr ""

#: Customers.php:422 Customers.php:608 index.php:842 PrintCustTrans.php:394
#: PrintCustTransPortrait.php:412 Suppliers.php:565 Suppliers.php:693
msgid "Payment Terms"
msgstr ""

#: Customers.php:437
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr ""

#: Customers.php:449
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr ""

#: Customers.php:456
msgid "Customer Currency"
msgstr ""

#: Customers.php:470
msgid "Customer PO Line on SO"
msgstr ""

#: Customers.php:475 Customers.php:662
msgid "Invoice Addressing"
msgstr ""

#: Customers.php:476 Customers.php:665 Customers.php:668
msgid "Address to HO"
msgstr ""

#: Customers.php:477 Customers.php:666 Customers.php:669
msgid "Address to Branch"
msgstr ""

#: Customers.php:482 Customers.php:674
msgid "Add New Customer"
msgstr ""

#: Customers.php:482 Customers.php:674 PO_Header.php:222 PurchData.php:430
#: SelectGLAccount.php:102 SelectOrderItems.php:629
msgid "Reset"
msgstr ""

#: Customers.php:638
msgid "Customers Currency"
msgstr ""

#: Customers.php:651
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:676
msgid "Update Customer"
msgstr ""

#: Customers.php:677
msgid "Delete Customer"
msgstr ""

#: CustomerTransInquiry.php:8
msgid "Customer Transactions Inquiry"
msgstr ""

#: CustomerTransInquiry.php:41 SalesAnalRepts.php:419 SalesAnalRepts.php:445
#: SalesAnalRepts.php:472 SalesAnalRepts.php:489 ShipmentCosting.php:52
#: Shipments.php:294 StockLocTransferReceive.php:211 StockTransfers.php:277
#: SuppCreditGRNs.php:136 SupplierTransInquiry.php:41 SuppShiptChgs.php:67
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFStockLocTransferHeader.inc:15
msgid "From"
msgstr ""

#: CustomerTransInquiry.php:42 SalesAnalRepts.php:420 SalesAnalRepts.php:446
#: SalesAnalRepts.php:473 SalesAnalRepts.php:490
#: StockLocTransferReceive.php:99 SupplierTransInquiry.php:42
#: includes/PO_PDFOrderPageHeader.inc:100
msgid "To"
msgstr ""

#: CustomerTransInquiry.php:44 SupplierTransInquiry.php:44
msgid "Show Transactions"
msgstr ""

#: CustomerTransInquiry.php:74 CustWhereAlloc.php:71 Z_CheckAllocs.php:53
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr ""

#: CustomerTransInquiry.php:89 CustWhereAlloc.php:83
#: SupplierTransInquiry.php:91 Z_CheckAllocs.php:62
msgid "Ex Rate"
msgstr ""

#: CustomerTransInquiry.php:141
#, php-format
msgid "Click to preview the credit"
msgstr ""

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr ""

#: CustWhereAlloc.php:31 PDFOrdersInvoiced.php:325
msgid "Transaction Number"
msgstr ""

#: CustWhereAlloc.php:35
msgid "Show How Allocated"
msgstr ""

#: CustWhereAlloc.php:39
msgid "The transaction number to be queried must be entered first"
msgstr ""

#: CustWhereAlloc.php:57
msgid "Allocations made against invoice number"
msgstr ""

#: CustWhereAlloc.php:57
msgid "Transaction Total"
msgstr ""

#: CustWhereAlloc.php:76
msgid "There are no allocations made against this transaction"
msgstr ""

#: CustWhereAlloc.php:85 Z_CheckAllocs.php:64
msgid "Alloc"
msgstr ""

#: CustWhereAlloc.php:104 EmailCustTrans.php:12 SupplierCredit.php:698
#: Z_CheckAllocs.php:82
msgid "Credit Note"
msgstr ""

#: CustWhereAlloc.php:106 Z_CheckAllocs.php:84
msgid "Receipt"
msgstr ""

#: DebtorsAtPeriodEnd.php:17
msgid "Customer Balance Listing"
msgstr ""

#: DebtorsAtPeriodEnd.php:18 DebtorsAtPeriodEnd.php:59
msgid "Customer Balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:26
msgid "Could not get the date of the last day in the period selected"
msgstr ""

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:135 SupplierBalsAtPeriodEnd.php:134
msgid "Balances As At"
msgstr ""

#: DebtorsAtPeriodEnd.php:138 SupplierBalsAtPeriodEnd.php:139
msgid "Could not retrieve period data because"
msgstr ""

#: DebtorsAtPeriodEnd.php:138
msgid "The SQL that failed to get the period data was"
msgstr ""

#: DeliveryDetails.php:15
msgid "Order Delivery Details"
msgstr ""

#: DeliveryDetails.php:23
msgid "This page can only be read if an order has been entered"
msgstr ""

#: DeliveryDetails.php:23
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""

#: DeliveryDetails.php:29
msgid "This page can only be read if an there are items on the order"
msgstr ""

#: DeliveryDetails.php:29
msgid "To enter an order select customer transactions, then sales order entry"
msgstr ""

#: DeliveryDetails.php:56
msgid "You must enter the person or company to whom delivery should be made"
msgstr ""

#: DeliveryDetails.php:60
msgid "You should enter the street address in the box provided"
msgstr ""

#: DeliveryDetails.php:60
msgid "Orders cannot be accepted without a valid street address"
msgstr ""

#: DeliveryDetails.php:62 DeliveryDetails.php:63
msgid "Box"
msgstr ""

#: DeliveryDetails.php:63
msgid "You have entered the word"
msgstr ""

#: DeliveryDetails.php:63
msgid "in the street address"
msgstr ""

#: DeliveryDetails.php:63
msgid "Items cannot be delivered to"
msgstr ""

#: DeliveryDetails.php:63
msgid "box"
msgstr ""

#: DeliveryDetails.php:63
msgid "addresses"
msgstr ""

#: DeliveryDetails.php:67
msgid "The freight cost entered is expected to be numeric"
msgstr ""

#: DeliveryDetails.php:71 RecurringSalesOrders.php:192
msgid "A recurring order cannot be made from a quotation"
msgstr ""

#: DeliveryDetails.php:75
msgid "You must select the type of packlist to print"
msgstr ""

#: DeliveryDetails.php:93
msgid "An invalid date entry was made"
msgstr ""

#: DeliveryDetails.php:93
msgid "The date entry for the despatch date must be in the format"
msgstr ""

#: DeliveryDetails.php:130 SelectCreditItems.php:183 SelectOrderItems.php:472
#: SelectOrderItems.php:579
msgid "The customer branch record of the customer selected"
msgstr ""

#: DeliveryDetails.php:130 PO_Header.php:189 SelectCreditItems.php:145
#: SelectCreditItems.php:183 SelectOrderItems.php:428 SelectOrderItems.php:472
#: SelectOrderItems.php:538 SelectOrderItems.php:579 SelectOrderItems.php:1381
#: SpecialOrder.php:55 SpecialOrder.php:78 StockCheck.php:213
#: StockLocStatus.php:166 StockLocStatus.php:190 StockLocStatus.php:205
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: StockStatus.php:176 StockStatus.php:193 SupplierCredit.php:69
#: SupplierInvoice.php:59
msgid "cannot be retrieved because"
msgstr ""

#: DeliveryDetails.php:131 SelectCreditItems.php:184 SelectOrderItems.php:473
#: SelectOrderItems.php:583
msgid "SQL used to retrieve the branch details was"
msgstr ""

#: DeliveryDetails.php:135 SelectOrderItems.php:478
msgid "The branch details for branch code"
msgstr ""

#: DeliveryDetails.php:135 SelectOrderItems.php:478
msgid "against customer code"
msgstr ""

#: DeliveryDetails.php:135 GLAccountInquiry.php:131 GLAccountInquiry.php:171
#: SelectOrderItems.php:478
msgid "could not be retrieved"
msgstr ""

#: DeliveryDetails.php:135 SelectOrderItems.php:478
msgid "Check the set up of the customer and branch"
msgstr ""

#: DeliveryDetails.php:138 SelectOrderItems.php:481
msgid "The SQL that failed to get the branch details was"
msgstr ""

#: DeliveryDetails.php:177
msgid "There was a problem testing for the default shipper"
msgstr ""

#: DeliveryDetails.php:193
msgid "We have a problem"
msgstr ""

#: DeliveryDetails.php:193
msgid "there are no shippers defined"
msgstr ""

#: DeliveryDetails.php:193
msgid "Please use the link below to set up shipping or freight companies"
msgstr ""

#: DeliveryDetails.php:193
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr ""

#: DeliveryDetails.php:210
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr ""

#: DeliveryDetails.php:210 DeliveryDetails.php:219 EmailCustTrans.php:22
#: EmailCustTrans.php:26 PO_Header.php:57 SalesAnalysis_UserDefined.php:72
#: SelectOrderItems.php:1030 StockQties_csv.php:30 StockUsage.php:24
#: SupplierCredit.php:175 SupplierCredit.php:187 SupplierCredit.php:199
#: SupplierInvoice.php:164 SupplierInvoice.php:172 SupplierInvoice.php:180
#: TaxAuthorityRates.php:20 includes/PDFSalesAnalysis.inc:557
msgid "click here"
msgstr ""

#: DeliveryDetails.php:210 DeliveryDetails.php:219 PO_Header.php:57
#: SalesAnalysis_UserDefined.php:72 SelectOrderItems.php:1030
#: StockUsage.php:24 SupplierCredit.php:175 SupplierCredit.php:187
#: SupplierCredit.php:199 SupplierInvoice.php:164 SupplierInvoice.php:172
#: SupplierInvoice.php:180 includes/PDFSalesAnalysis.inc:557
msgid "to continue"
msgstr ""

#: DeliveryDetails.php:216 DeliveryDetails.php:766
msgid "Modify Order Lines"
msgstr ""

#: DeliveryDetails.php:219
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr ""

#: DeliveryDetails.php:232
msgid "The freight charge has been updated"
msgstr ""

#: DeliveryDetails.php:232
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr ""

#: DeliveryDetails.php:232
msgid "The new freight cost is"
msgstr ""

#: DeliveryDetails.php:232
msgid "and the previously calculated freight cost was"
msgstr ""

#: DeliveryDetails.php:243
msgid "The customer terms cannot be determined"
msgstr ""

#: DeliveryDetails.php:243
msgid "This order cannot be processed because"
msgstr ""

#: DeliveryDetails.php:318 RecurringSalesOrdersProcess.php:127
msgid "The order cannot be added because"
msgstr ""

#: DeliveryDetails.php:352
msgid "Quotation Number"
msgstr ""

#: DeliveryDetails.php:352 DeliveryDetails.php:354 SpecialOrder.php:480
msgid "has been entered"
msgstr ""

#: DeliveryDetails.php:354 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_OrderDetails.php:29 PO_SelectOSPurchOrder.php:43
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:53
#: SelectCompletedOrder.php:361 SelectSalesOrder.php:26
msgid "Order Number"
msgstr ""

#: DeliveryDetails.php:362 DeliveryDetails.php:363 DeliveryDetails.php:453
#: SpecialOrder.php:485 SpecialOrder.php:486
msgid "Print packing slip"
msgstr ""

#: DeliveryDetails.php:362 SpecialOrder.php:485
msgid "Preprinted stationery"
msgstr ""

#: DeliveryDetails.php:363 DeliveryDetails.php:453 SpecialOrder.php:486
msgid "Laser"
msgstr ""

#: DeliveryDetails.php:365 DeliveryDetails.php:452
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:369
msgid "Print Quotation"
msgstr ""

#: DeliveryDetails.php:372 SelectSalesOrder.php:156
msgid "Add Sales Order"
msgstr ""

#: DeliveryDetails.php:375
msgid "Thank you for your business"
msgstr ""

#: DeliveryDetails.php:415
msgid "The SQL that was used to update the order and failed was"
msgstr ""

#: DeliveryDetails.php:416
msgid "The order cannot be updated because"
msgstr ""

#: DeliveryDetails.php:439
msgid "The updated order line cannot be modified because"
msgstr ""

#: DeliveryDetails.php:449 SelectSalesOrder.php:119
msgid "Order number"
msgstr ""

#: DeliveryDetails.php:451
msgid "Print packing slip - pre-printed stationery"
msgstr ""

#: DeliveryDetails.php:454
msgid "Select A Different Order"
msgstr ""

#: DeliveryDetails.php:475
msgid "Quotation Summary"
msgstr ""

#: DeliveryDetails.php:477 DeliveryDetails.php:546 PO_Items.php:706
msgid "Order Summary"
msgstr ""

#: DeliveryDetails.php:485 DeliveryDetails.php:550 OrderDetails.php:150
#: PO_Items.php:717 PrintCustTrans.php:877 PrintCustTrans.php:961
#: PrintCustTrans.php:1006 PrintCustTransPortrait.php:819
#: PrintCustTransPortrait.php:903 PrintCustTransPortrait.php:948
#: RecurringSalesOrders.php:312 SelectCreditItems.php:664
#: SelectOrderItems.php:1174 includes/PO_PDFOrderPageHeader.inc:145
msgid "Unit"
msgstr ""

#: DeliveryDetails.php:529 OrderDetails.php:195 RecurringSalesOrders.php:356
#: SelectOrderItems.php:1261
msgid "TOTAL Excl Tax/Freight"
msgstr ""

#: DeliveryDetails.php:536 DeliveryDetails.php:588 DeliveryDetails.php:597
#: OrderDetails.php:202 SelectOrderItems.php:1265
msgid "Total Weight"
msgstr ""

#: DeliveryDetails.php:538 DeliveryDetails.php:590 DeliveryDetails.php:599
#: OrderDetails.php:204 SelectOrderItems.php:1267
msgid "Total Volume"
msgstr ""

#: DeliveryDetails.php:606 OrderDetails.php:67 RecurringSalesOrders.php:361
#: SelectOrderItems.php:745 includes/PO_PDFOrderPageHeader.inc:53
msgid "Deliver To"
msgstr ""

#: DeliveryDetails.php:611 RecurringSalesOrders.php:365
msgid "Deliver from the warehouse at"
msgstr ""

#: DeliveryDetails.php:641 StockLocTransferReceive.php:514
msgid "Dispatch Date"
msgstr ""

#: DeliveryDetails.php:646 Locations.php:479 OrderDetails.php:72
#: PO_OrderDetails.php:83
msgid "Delivery Address 1"
msgstr ""

#: DeliveryDetails.php:651 Locations.php:481 OrderDetails.php:78
#: PO_OrderDetails.php:86
msgid "Delivery Address 2"
msgstr ""

#: DeliveryDetails.php:656 Locations.php:483 OrderDetails.php:84
#: PO_OrderDetails.php:89
msgid "Delivery Address 3"
msgstr ""

#: DeliveryDetails.php:661 Locations.php:485 OrderDetails.php:90
#: PO_OrderDetails.php:92
msgid "Delivery Address 4"
msgstr ""

#: DeliveryDetails.php:666 Locations.php:487 OrderDetails.php:96
#: PO_OrderDetails.php:95
msgid "Delivery Address 5"
msgstr ""

#: DeliveryDetails.php:671 Locations.php:489 OrderDetails.php:102
#: PO_OrderDetails.php:98
msgid "Delivery Address 6"
msgstr ""

#: DeliveryDetails.php:676 RecurringSalesOrders.php:385
msgid "Contact Phone Number"
msgstr ""

#: DeliveryDetails.php:680 RecurringSalesOrders.php:388
msgid "Contact Email"
msgstr ""

#: DeliveryDetails.php:682 OrderDetails.php:65 RecurringSalesOrders.php:391
msgid "Customer Reference"
msgstr ""

#: DeliveryDetails.php:694
msgid "Packlist Type"
msgstr ""

#: DeliveryDetails.php:704
msgid "Hide Company Details/Logo"
msgstr ""

#: DeliveryDetails.php:707
msgid "Show Company Details/Logo"
msgstr ""

#: DeliveryDetails.php:716
msgid "Reprint packing slip"
msgstr ""

#: DeliveryDetails.php:720
msgid "Last printed"
msgstr ""

#: DeliveryDetails.php:728
msgid "Charge Freight Cost inc tax"
msgstr ""

#: DeliveryDetails.php:732
msgid "Recalc Freight Cost"
msgstr ""

#: DeliveryDetails.php:739
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:753
msgid "Quotation Only"
msgstr ""

#: DeliveryDetails.php:769 PO_Items.php:839
msgid "Place Order"
msgstr ""

#: DeliveryDetails.php:770 RecurringSalesOrders.php:484
msgid "Create Reccurring Order"
msgstr ""

#: DeliveryDetails.php:772
msgid "Commit Order Changes"
msgstr ""

#: DemandWorkOrders.php:8
msgid "Demand Work Orders"
msgstr ""

#: DemandWorkOrders.php:45 SelectProduct.php:633
msgid "The quantity on work orders for this product cannot be retrieved because"
msgstr ""

#: DiscountCategories.php:8
msgid "Discount Categories Maintenance"
msgstr ""

#: DiscountCategories.php:29
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr ""

#: DiscountCategories.php:37
msgid "The discount category"
msgstr ""

#: DiscountCategories.php:37
msgid "record for"
msgstr ""

#: DiscountCategories.php:37
msgid "could not be updated because"
msgstr ""

#: DiscountCategories.php:39
msgid "The stock master has been updated with this discount category"
msgstr ""

#: DiscountCategories.php:50
msgid "The stock master record has been updated to no discount category"
msgstr ""

#: DiscountCategories.php:59 DiscountCategories.php:135 DiscountMatrix.php:154
msgid "Discount Category Code"
msgstr ""

#: DiscountCategories.php:98 DiscountMatrix.php:96 Stocks.php:829
msgid "Discount Category"
msgstr ""

#: DiscountCategories.php:99 SelectWorkOrder.php:310 ShipmentCosting.php:134
#: ShipmentCosting.php:495 Shipments.php:379 Shipments.php:455
#: SuppCreditGRNs.php:214 SuppInvGRNs.php:221 WorkOrderCosting.php:79
#: WorkOrderCosting.php:101 WorkOrderIssue.php:522 WorkOrderIssue.php:565
#: WorkOrderReceive.php:671 WorkOrderStatus.php:42 WorkOrderStatus.php:63
#: includes/PDFInventoryPlanPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:32 includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFPriceListPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:35
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr ""

#: DiscountCategories.php:129
msgid "There are currently no discount categories defined"
msgstr ""

#: DiscountCategories.php:129
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr ""

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr ""

#: DiscountMatrix.php:23
msgid "The quantity break must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:30
msgid "The quantity of all items on an order in the discount category"
msgstr ""

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr ""

#: DiscountMatrix.php:30
msgid "Positive numbers are expected for this entry"
msgstr ""

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 70%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 69 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr ""

#: DiscountMatrix.php:78
msgid "The discount matrix record has been deleted"
msgstr ""

#: DiscountMatrix.php:97 DiscountMatrix.php:158
msgid "Quantity Break"
msgstr ""

#: DiscountMatrix.php:98 DiscountMatrix.php:162
msgid "Discount Rate"
msgstr ""

#: DiscountMatrix.php:139
msgid "Customer Price List"
msgstr ""

#: EDIMessageFormat.php:7
msgid "EDI Message Format"
msgstr ""

#: EDIMessageFormat.php:44
msgid "There was an error inserting the default template invoice message records for"
msgstr ""

#: EDIMessageFormat.php:79
msgid "Message line updated"
msgstr ""

#: EDIMessageFormat.php:98
msgid "Message line added"
msgstr ""

#: EDIMessageFormat.php:111
msgid "The selected message line has been deleted"
msgstr ""

#: EDIMessageFormat.php:125 EDIMessageFormat.php:201
msgid "Definition of"
msgstr ""

#: EDIMessageFormat.php:125 EDIMessageFormat.php:201 Prices_Customer.php:34
#: RecurringSalesOrdersProcess.php:74 ReverseGRN.php:286 SpecialOrder.php:109
#: SpecialOrder.php:111 includes/PDFPriceListPageHeader.inc:18
#: includes/PDFPriceListPageHeader.inc:21
msgid "for"
msgstr ""

#: EDIMessageFormat.php:141 SuppInvGRNs.php:108 SuppInvGRNs.php:220
#: SuppInvGRNs.php:265
msgid "Sequence"
msgstr ""

#: EDIMessageFormat.php:142
msgid "Format String"
msgstr ""

#: EDIMessageFormat.php:175
msgid "Create New EDI Invoice Message From Default Template"
msgstr ""

#: EDIMessageFormat.php:203
msgid "Review Message Lines"
msgstr ""

#: EDIMessageFormat.php:220 EDIMessageFormat.php:222
msgid "Heading"
msgstr ""

#: EDIMessageFormat.php:226 EDIMessageFormat.php:228
msgid "Detail"
msgstr ""

#: EDIMessageFormat.php:231 EDIMessageFormat.php:233 GLBalanceSheet.php:35
#: GLProfit_Loss.php:79 Tax.php:229
msgid "Summary"
msgstr ""

#: EDIMessageFormat.php:248
msgid "Line Text"
msgstr ""

#: EDIProcessOrders.php:9
msgid "Process EDI Orders"
msgstr ""

#: EDIProcessOrders.php:89
msgid "The EANCOM Standard only allows for"
msgstr ""

#: EDIProcessOrders.php:89
msgid "occurrences of the segment"
msgstr ""

#: EDIProcessOrders.php:89
msgid "this is the"
msgstr ""

#: EDIProcessOrders.php:89
msgid "occurrence"
msgstr ""

#: EDIProcessOrders.php:89
msgid "The segment line read as follows"
msgstr ""

#: EDIProcessOrders.php:101
msgid "Segment Group"
msgstr ""

#: EDIProcessOrders.php:101
msgid "Max Occurences of Segment"
msgstr ""

#: EDIProcessOrders.php:101
msgid "No occurrences so far"
msgstr ""

#: EDIProcessOrders.php:116 includes/MiscFunctions.php:19
msgid "ERROR"
msgstr ""

#: EDIProcessOrders.php:116
msgid "Unable to identify segment tag"
msgstr ""

#: EDIProcessOrders.php:116
msgid "from the message line"
msgstr ""

#: EDIProcessOrders.php:116
msgid "This message processing has been aborted and seperate advice will be required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:121
msgid "The segment tag"
msgstr ""

#: EDIProcessOrders.php:121 RecurringSalesOrdersProcess.php:74
msgid "is being processed"
msgstr ""

#: EDIProcessOrders.php:125
msgid "Customer EDI Ref"
msgstr ""

#: EDIProcessOrders.php:126
msgid "EDI Message Ref"
msgstr ""

#: EDIProcessOrders.php:128
msgid "This message is not an order"
msgstr ""

#: EDIProcessOrders.php:138
msgid "This message is a standard order"
msgstr ""

#: EDIProcessOrders.php:141
msgid "This message is a blanket order"
msgstr ""

#: EDIProcessOrders.php:142
msgid "blanket order"
msgstr ""

#: EDIProcessOrders.php:145
msgid "This order is URGENT"
msgstr ""

#: EDIProcessOrders.php:146
msgid "URGENT ORDER"
msgstr ""

#: EDIProcessOrders.php:149
msgid "Call off order"
msgstr ""

#: EDIProcessOrders.php:150
msgid "Call Off Order"
msgstr ""

#: EDIProcessOrders.php:153
msgid "Consignment order"
msgstr ""

#: EDIProcessOrders.php:154
msgid "Consigment order"
msgstr ""

#: EDIProcessOrders.php:157 EDIProcessOrders.php:158
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:161 EDIProcessOrders.php:162
msgid "Standing order"
msgstr ""

#: EDIProcessOrders.php:165 EDIProcessOrders.php:166
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:169 EDIProcessOrders.php:170
msgid "Exceptional Order"
msgstr ""

#: EDIProcessOrders.php:173 EDIProcessOrders.php:174
msgid "Trans-shipment order"
msgstr ""

#: EDIProcessOrders.php:177 EDIProcessOrders.php:178
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:186
msgid "Customers order ref"
msgstr ""

#: EDIProcessOrders.php:196
msgid "REPLACEMENT order"
msgstr ""

#: EDIProcessOrders.php:196
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:199
msgid "Confirmation of previously sent order"
msgstr ""

#: EDIProcessOrders.php:202
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:206
msgid "Proposed order only no order created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:210
msgid "COPY order only no order will be created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:214
msgid "Confirmation of order"
msgstr ""

#: EDIProcessOrders.php:214 EDIProcessOrders.php:218
msgid "not created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:218
msgid "Provisional order only"
msgstr ""

#: EDIProcessOrders.php:224
msgid "Response Code"
msgstr ""

#: EDIProcessOrders.php:227
msgid "Please acknowlege to customer with detail and changes made to the order"
msgstr ""

#: EDIProcessOrders.php:230
msgid "Please acknowlege to customer the receipt of message"
msgstr ""

#: EDIProcessOrders.php:233
msgid "Please acknowlege to customer any changes to the order"
msgstr ""

#: EDIProcessOrders.php:236
msgid "No acknowlegement to customer is required"
msgstr ""

#: EDIProcessOrders.php:255
msgid "Requested delivery date"
msgstr ""

#: EDIProcessOrders.php:258
msgid "Promotion start date"
msgstr ""

#: EDIProcessOrders.php:261
msgid "Do NOT ship before"
msgstr ""

#: EDIProcessOrders.php:267
msgid "Cancel order if not dispatched before"
msgstr ""

#: EDIProcessOrders.php:271
msgid "Order date"
msgstr ""

#: EDIProcessOrders.php:277 EDIProcessOrders.php:279
#: SupplierAllocations.php:442
msgid "dated"
msgstr ""

#: EDIProcessOrders.php:283
msgid "Pickup date"
msgstr ""

#: EDIProcessOrders.php:287
msgid "Invoice period"
msgstr ""

#: EDIProcessOrders.php:290
msgid "Valid period"
msgstr ""

#: EDIProcessOrders.php:293
msgid "Confirmation of date lead time"
msgstr ""

#: EDIProcessOrders.php:301
msgid "Payment will be effected by a direct payment for this order"
msgstr ""

#: EDIProcessOrders.php:303
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr ""

#: EDIProcessOrders.php:306
msgid "The goods on this order"
msgstr ""

#: EDIProcessOrders.php:306
msgid "once delivered"
msgstr ""

#: EDIProcessOrders.php:306
msgid "will be held as security for the payment"
msgstr ""

#: EDIProcessOrders.php:309
msgid "Payment will be effected to bank account"
msgstr ""

#: EDIProcessOrders.php:311
msgid "Payment will be effected by promissory note"
msgstr ""

#: EDIProcessOrders.php:313
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""

#: EDIProcessOrders.php:315
msgid "Payment terms are defined in the Commerical Account Summary Section"
msgstr ""

#: EDIProcessOrders.php:319
msgid "Payment will be posted through the ordinary mail system"
msgstr ""

#: EDIProcessOrders.php:325
msgid "Goods of origin"
msgstr ""

#: EDIProcessOrders.php:328
msgid "Duty regime code"
msgstr ""

#: EDIProcessOrders.php:332
msgid "Buying group conditions apply"
msgstr ""

#: EDIProcessOrders.php:335
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr ""

#: EDIProcessOrders.php:338
msgid "Delivery subject to final authorisation"
msgstr ""

#: EDIProcessOrders.php:341
msgid "Invoiced but not replenished"
msgstr ""

#: EDIProcessOrders.php:344
msgid "Replenished but not invoiced"
msgstr ""

#: EDIProcessOrders.php:347
msgid "Deliver Full order"
msgstr ""

#: EDIProcessOrders.php:365
msgid "Authorisation for expense no"
msgstr ""

#: EDIProcessOrders.php:368
msgid "Blanket Order"
msgstr ""

#: EDIProcessOrders.php:372 SelectCompletedOrder.php:55
#: SelectCompletedOrder.php:364 SpecialOrder.php:520
#: includes/PDFOrdersInvoicedPageHeader.inc:43
#: includes/PDFOrderStatusPageHeader.inc:43
msgid "Customer Ref"
msgstr ""

#: EDIProcessOrders.php:375
msgid "Contract"
msgstr ""

#: EDIProcessOrders.php:378
msgid "Import Licence"
msgstr ""

#: EDIProcessOrders.php:382
msgid "Buyer order"
msgstr ""

#: EDIProcessOrders.php:385
msgid "Promo deal"
msgstr ""

#: EDIProcessOrders.php:391
msgid "Ultimate customer ref"
msgstr ""

#: EDIProcessOrders.php:394
msgid "Supplier Order"
msgstr ""

#: EDIProcessOrders.php:397
msgid "Action auth"
msgstr ""

#: EDIProcessOrders.php:400
msgid "Authorisation"
msgstr ""

#: EDIProcessOrders.php:421
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:421
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr ""

#: EDIProcessOrders.php:421 EDIProcessOrders.php:439
msgid "used in this message"
msgstr ""

#: EDIProcessOrders.php:421
msgid "So that is the end of the road for this message"
msgstr ""

#: EDIProcessOrders.php:439
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:439
msgid "Unfortunately the company EDIReference"
msgstr ""

#: EDIProcessOrders.php:439
msgid "does not match with the code"
msgstr ""

#: EDIProcessOrders.php:439
msgid "This implies that the EDI message is for some other supplier"
msgstr ""

#: EDIProcessOrders.php:439
msgid "No further processing will be done"
msgstr ""

#: EDIProcessOrders.php:475
msgid "The Store number was specified as"
msgstr ""

#: EDIProcessOrders.php:475
msgid "Unfortunately there are either no branches of customer code"
msgstr ""

#: EDIProcessOrders.php:475
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:475
msgid "This order could not be processed further"
msgstr ""

#: EDIProcessOrders.php:539
msgid "EDI Order Message Error"
msgstr ""

#: EDIProcessOrders.php:542
msgid "EDI Order Message"
msgstr ""

#: EDISendInvoices.php:59
msgid "There was a problem retrieving the customer transactions because"
msgstr ""

#: EDISendInvoices.php:103
msgid "An error occurred in getting the EDI format template for"
msgstr ""

#: EDISendInvoices.php:221 EDISendInvoices.php:224 EDISendInvoices.php:239
msgid "EDI Message"
msgstr ""

#: EDISendInvoices.php:221
msgid "was sucessfully emailed"
msgstr ""

#: EDISendInvoices.php:224
msgid "could not be emailed to"
msgstr ""

#: EDISendInvoices.php:232 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr ""

#: EDISendInvoices.php:232 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr ""

#: EDISendInvoices.php:232 FTP_RadioBeacon.php:270
msgid "for user"
msgstr ""

#: EDISendInvoices.php:239
msgid "could not be sent via ftp to"
msgstr ""

#: EDISendInvoices.php:242
msgid "Successfully uploaded EDI_INV_"
msgstr ""

#: EDISendInvoices.php:242
msgid "via ftp to"
msgstr ""

#: EDISendInvoices.php:256
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:13
msgid "Select Order To Print"
msgstr ""

#: EmailConfirmation.php:12 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr ""

#: EmailConfirmation.php:14 EmailConfirmation.php:71 EmailConfirmation.php:97
#: PO_OrderDetails.php:66 PrintCustOrder_generic.php:17
#: PrintCustOrder_generic.php:68 PrintCustOrder_generic.php:93
#: PrintCustOrder.php:18 PrintCustOrder.php:68 PrintCustOrder.php:90
msgid "Outstanding Sales Orders"
msgstr ""

#: EmailConfirmation.php:15 EmailConfirmation.php:72 EmailConfirmation.php:98
#: PrintCustOrder_generic.php:18 PrintCustOrder_generic.php:69
#: PrintCustOrder_generic.php:94 PrintCustOrder.php:19 PrintCustOrder.php:69
#: PrintCustOrder.php:91
msgid "Completed Sales Orders"
msgstr ""

#: EmailConfirmation.php:27 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:126
#: PrintCustOrder.php:26
msgid "There was a problem retrieving the order header details for Order Number"
msgstr ""

#: EmailConfirmation.php:27 FTP_RadioBeacon.php:178 PDFQuotation.php:24
#: PDFQuotation.php:97 PO_PDFPurchOrder.php:53 PO_PDFPurchOrder.php:139
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:127
#: PrintCustOrder.php:26 PrintCustOrder.php:105 PrintCustStatements.php:75
#: PrintCustStatements.php:93 PrintCustTrans.php:228 PrintCustTrans.php:278
#: PrintCustTrans.php:727 PrintCustTrans.php:865
#: PrintCustTransPortrait.php:207 PrintCustTransPortrait.php:268
#: PrintCustTransPortrait.php:668 PrintCustTransPortrait.php:807
msgid "from the database"
msgstr ""

#: EmailConfirmation.php:66 EmailConfirmation.php:84
#: PrintCustOrder_generic.php:63 PrintCustOrder_generic.php:80
#: PrintCustOrder_generic.php:174 PrintCustOrder.php:63 PrintCustOrder.php:77
#: PrintCustOrder.php:175
msgid "Print Packing Slip Error"
msgstr ""

#: EmailConfirmation.php:69 PrintCustOrder_generic.php:66
#: PrintCustOrder.php:66
msgid "Unable to Locate Order Number"
msgstr ""

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:83
#: PrintCustOrder.php:80
msgid "The packing slip for order number"
msgstr ""

#: EmailConfirmation.php:88 PO_PDFPurchOrder.php:103
#: PrintCustOrder_generic.php:84 PrintCustOrder.php:81
msgid "has previously been printed"
msgstr ""

#: EmailConfirmation.php:88 PO_PDFPurchOrder.php:103
#: PrintCustOrder_generic.php:84 PrintCustOrder.php:81
msgid "It was printed on"
msgstr ""

#: EmailConfirmation.php:89 PrintCustOrder_generic.php:85
#: PrintCustOrder.php:82
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr ""

#: EmailConfirmation.php:91 EmailConfirmation.php:92
#: PrintCustOrder_generic.php:87 PrintCustOrder_generic.php:88
#: PrintCustOrder.php:84 PrintCustOrder.php:85
msgid "Do a Re-Print"
msgstr ""

#: EmailConfirmation.php:91 PrintCustOrder_generic.php:87
#: PrintCustOrder.php:84
msgid "On Pre-Printed Stationery"
msgstr ""

#: EmailConfirmation.php:91 EmailConfirmation.php:92
#: PrintCustOrder_generic.php:87 PrintCustOrder_generic.php:88
#: PrintCustOrder.php:84 PrintCustOrder.php:85
msgid "Even Though Previously Printed"
msgstr ""

#: EmailConfirmation.php:92 PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85
msgid "Plain paper"
msgstr ""

#: EmailConfirmation.php:92 PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85 WWW_Users.php:434
msgid "A4"
msgstr ""

#: EmailConfirmation.php:92 PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85 WWW_Users.php:446 WWW_Users.php:448 WWW_Users.php:458
#: WWW_Users.php:460 WWW_Users.php:469 WWW_Users.php:471
msgid "landscape"
msgstr ""

#: EmailConfirmation.php:95 PrintCustOrder_generic.php:91
#: PrintCustOrder.php:88
msgid "Or select another Order Number to Print"
msgstr ""

#: EmailConfirmation.php:125 Factors.php:214 Factors.php:232
#: PDFCustomerList.php:336 SelectCreditItems.php:235 SelectCustomer.php:287
#: SelectOrderItems.php:641 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:20
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:106
#: includes/PO_PDFOrderPageHeader.inc:44
msgid "Fax"
msgstr ""

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "The transaction should have been emailed off"
msgstr ""

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer tranaction"
msgstr ""

#: EmailCustTrans.php:32
msgid "The email address entered is too short to be a valid email address"
msgstr ""

#: EmailCustTrans.php:32
msgid "The transaction was not emailed"
msgstr ""

#: EmailCustTrans.php:55
msgid "There was a problem retrieving the contact details for the customer"
msgstr ""

#: EmailCustTrans.php:65 PrintCustTrans.php:550 PrintCustTransPortrait.php:491
#: SupplierAllocations.php:439
msgid "number"
msgstr ""

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:363
msgid "OK"
msgstr ""

#: ExchangeRateTrend.php:7
msgid "View Currency Trends"
msgstr ""

#: ExchangeRateTrend.php:26
msgid "View Currency Trend"
msgstr ""

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr ""

#: Factors.php:34
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr ""

#: Factors.php:54
msgid "The factoring company could not be updated because"
msgstr ""

#: Factors.php:55
msgid "The SQL that was used to update the factor but failed was"
msgstr ""

#: Factors.php:59
msgid "The factoring company record for"
msgstr ""

#: Factors.php:89
msgid "The factoring company"
msgstr ""

#: Factors.php:90
msgid "The SQL that was used to insert the factor but failed was"
msgstr ""

#: Factors.php:94
msgid "A new factoring company for"
msgstr ""

#: Factors.php:94 SalesAnalReptCols.php:185 Stocks.php:400 Suppliers.php:468
msgid "has been added to the database"
msgstr ""

#: Factors.php:128
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""

#: Factors.php:129
msgid "suppliers using this factor company"
msgstr ""

#: Factors.php:135
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:159
msgid "Amend Factor"
msgstr ""

#: Factors.php:160
msgid "Create New Factor"
msgstr ""

#: Factors.php:205 Factors.php:223
msgid "Factor company Name"
msgstr ""

#: Factors.php:212 Factors.php:230 SupplierContacts.php:217
msgid "Contact Name"
msgstr ""

#: Factors.php:213 Factors.php:231 OrderDetails.php:94 PrintCustTrans.php:763
#: PrintCustTrans.php:953 PrintCustTrans.php:998
#: PrintCustTransPortrait.php:704 PrintCustTransPortrait.php:895
#: PrintCustTransPortrait.php:940 SalesPeople.php:184 WWW_Users.php:234
msgid "Telephone"
msgstr ""

#: Factors.php:221
msgid "Insert New Factor"
msgstr ""

#: Factors.php:235
msgid "Update Factor"
msgstr ""

#: Factors.php:236 Suppliers.php:766
msgid "There is no second warning if you hit the delete button below"
msgstr ""

#: Factors.php:236
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr ""

#: Factors.php:237
msgid "Delete Factor"
msgstr ""

#: Factors.php:237
msgid "Are you sure you wish to delete this factoring company?"
msgstr ""

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr ""

#: FreightCosts.php:39
msgid "Select A Freight Company to set up costs for"
msgstr ""

#: FreightCosts.php:47
msgid "Select the warehouse"
msgstr ""

#: FreightCosts.php:47
msgid "ship from location"
msgstr ""

#: FreightCosts.php:69
msgid "For Deliveries From"
msgstr ""

#: FreightCosts.php:69
msgid "using"
msgstr ""

#: FreightCosts.php:82
msgid "The entry for the destination must be at least two characters long"
msgstr ""

#: FreightCosts.php:82
msgid "These entries are matched against the town names entered for customer delivery addresses"
msgstr ""

#: FreightCosts.php:107
msgid "The entries for Cubic Rate, KG Rate, Maxmimum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr ""

#: FreightCosts.php:127
msgid "Freight cost record updated"
msgstr ""

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr ""

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr ""

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr ""

#: FreightCosts.php:203 FreightCosts.php:319
msgid "Destination"
msgstr ""

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr ""

#: FreightCosts.php:205
msgid "KG Rate"
msgstr ""

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr ""

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr ""

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr ""

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr ""

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr ""

#: FreightCosts.php:321
msgid "Rate per Cubic Metre"
msgstr ""

#: FreightCosts.php:323
msgid "Rate Per KG"
msgstr ""

#: FreightCosts.php:325
msgid "Maximum Weight Per Package (KGs)"
msgstr ""

#: FreightCosts.php:327
msgid "Maximum Volume Per Package (cubic metres)"
msgstr ""

#: FreightCosts.php:329
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr ""

#: FreightCosts.php:331
msgid "Minimum Charge (0 is N/A)"
msgstr ""

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr ""

#: FTP_RadioBeacon.php:49 PO_SelectOSPurchOrder.php:387
#: SelectRecurringSalesOrder.php:76 SelectSalesOrder.php:414
#: SelectSalesOrder.php:426 SelectWorkOrder.php:305 Shipt_Select.php:329
#: SuppInvGRNs.php:127 UserSettings.php:177 Z_poEditLangHeader.php:105
#: Z_poEditLangModule.php:167 Z_poEditLangRemaining.php:136
#, php-format
msgid "Modify"
msgstr ""

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr ""

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:461
#: SelectRecurringSalesOrder.php:79 SelectSalesOrder.php:419
msgid "Cust Order"
msgstr ""

#: FTP_RadioBeacon.php:54 PO_SelectOSPurchOrder.php:393
#: PO_SelectPurchOrder.php:381 PrintCustTrans.php:797
#: PrintCustTransPortrait.php:738 SelectCompletedOrder.php:462
#: SelectSalesOrder.php:420 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:65
#: includes/PO_PDFOrderPageHeader.inc:111
msgid "Order Date"
msgstr ""

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:463
#: SelectSalesOrder.php:421 SelectSalesOrder.php:432
msgid "Req Del Date"
msgstr ""

#: FTP_RadioBeacon.php:56 PO_Header.php:299 SelectCompletedOrder.php:464
#: SelectSalesOrder.php:422 SelectSalesOrder.php:433
#: includes/PDFQuotationPageHeader.inc:28
msgid "Delivery To"
msgstr ""

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:395
#: PO_SelectPurchOrder.php:383 SelectCompletedOrder.php:465
#: SelectRecurringSalesOrder.php:83 SelectSalesOrder.php:423
msgid "Order Total"
msgstr ""

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr ""

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr ""

#: FTP_RadioBeacon.php:141
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr ""

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:138
msgid "There was a problem retrieving the line details for order number"
msgstr ""

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr ""

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr ""

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr ""

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr ""

#: FTP_RadioBeacon.php:288
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr ""

#: GetStockImage.php:51
msgid "Image Manipulation Script Problem"
msgstr ""

#: GetStockImage.php:53
msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
msgstr ""

#: GetStockImage.php:149
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:151
msgid "The Image could not be retrieved because it does not exist"
msgstr ""

#: GLAccountInquiry.php:8
msgid "General Ledger Account Inquiry"
msgstr ""

#: GLAccountInquiry.php:32 GLAccounts.php:201 GLBalanceSheet.php:349
#: GLProfit_Loss.php:549 GLTrialBalance.php:401 SuppInvGLAnalysis.php:48
#: SuppInvGLAnalysis.php:72 SupplierCredit.php:302 SupplierInvoice.php:293
#: SuppTransGLAnalysis.php:88 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr ""

#: GLAccountInquiry.php:45
msgid "For Period range"
msgstr ""

#: GLAccountInquiry.php:63
msgid "Show Account Transactions"
msgstr ""

#: GLAccountInquiry.php:70
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountInquiry.php:104
msgid "The transactions for account"
msgstr ""

#: GLAccountInquiry.php:113
msgid "Debit"
msgstr ""

#: GLAccountInquiry.php:131 GLAccountInquiry.php:171
msgid "The chart details for account"
msgstr ""

#: GLAccountInquiry.php:139 GLAccountInquiry.php:146
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountInquiry.php:176
msgid "Total for period"
msgstr ""

#: GLAccountInquiry.php:187 GLBudgets.php:139 GLTransInquiry.php:47
#: Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
#: Z_UpdateChartDetailsBFwd.php:74
msgid "Period"
msgstr ""

#: GLAccountInquiry.php:187
msgid "Account movement per transaction"
msgstr ""

#: GLAccountInquiry.php:187
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:187
msgid "Period difference"
msgstr ""

#: GLAccountInquiry.php:238
msgid "Total Period Movement"
msgstr ""

#: GLAccountInquiry.php:240
msgid "Balance C/Fwd"
msgstr ""

#: GLAccountInquiry.php:256
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:256
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccounts.php:6
msgid "Chart of Accounts Maintenance"
msgstr ""

#: GLAccounts.php:28
msgid "The account code must be an integer"
msgstr ""

#: GLAccounts.php:31
msgid "The account name must be fifty characters or less long"
msgstr ""

#: GLAccounts.php:40
msgid "Could not update the account because"
msgstr ""

#: GLAccounts.php:42
msgid "The general ledger account has been updated"
msgstr ""

#: GLAccounts.php:47
msgid "Could not add the new account code"
msgstr ""

#: GLAccounts.php:58
msgid "Could not add the chart details for the new account"
msgstr ""

#: GLAccounts.php:67
msgid "The new general ledger account has been added"
msgstr ""

#: GLAccounts.php:87
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr ""

#: GLAccounts.php:88
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:94
msgid "Could not test for existing transactions because"
msgstr ""

#: GLAccounts.php:101
msgid "Cannot delete this account because transactions have been created using this account"
msgstr ""

#: GLAccounts.php:102
msgid "transactions that require this account code"
msgstr ""

#: GLAccounts.php:117
msgid "Could not test for default company GL codes because"
msgstr ""

#: GLAccounts.php:124
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr ""

#: GLAccounts.php:132
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:138
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr ""

#: GLAccounts.php:145
msgid "Could not test for existing sales interface GL codes because"
msgstr ""

#: GLAccounts.php:152
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr ""

#: GLAccounts.php:157
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:164
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr ""

#: GLAccounts.php:175
msgid "Could not test for existing stock GL codes because"
msgstr ""

#: GLAccounts.php:182
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr ""

#: GLAccounts.php:187
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr ""

#: GLAccounts.php:230 GLAccounts.php:233 GLAccounts.php:287
#: SelectGLAccount.php:19 SuppTransGLAnalysis.php:138
#: Z_UpdateChartDetailsBFwd.php:74
msgid "Account Code"
msgstr ""

#: GLAccounts.php:275 GLBalanceSheet.php:10 GLBalanceSheet.php:52
#: GLBalanceSheet.php:53 GLBalanceSheet.php:74 GLBalanceSheet.php:111
#: index.php:989 SelectGLAccount.php:52 SelectGLAccount.php:65
msgid "Balance Sheet"
msgstr ""

#: GLAccounts.php:275
msgid "Profit/Loss"
msgstr ""

#: GLAccounts.php:281
msgid "The chart accounts could not be retrieved because"
msgstr ""

#: GLAccounts.php:290
msgid "P/L or B/S"
msgstr ""

#: GLAccounts.php:310
#, php-format
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr ""

#: GLAccounts.php:331
msgid "Show All Accounts"
msgstr ""

#: GLBalanceSheet.php:19
msgid "Select the balance date"
msgstr ""

#: GLBalanceSheet.php:34 GLProfit_Loss.php:78
msgid "Detail Or Summary"
msgstr ""

#: GLBalanceSheet.php:36 GLProfit_Loss.php:80
msgid "All Accounts"
msgstr ""

#: GLBalanceSheet.php:41
msgid "Show Balance Sheet"
msgstr ""

#: GLBalanceSheet.php:76 GLBalanceSheet.php:316
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr ""

#: GLBalanceSheet.php:113 GLBalanceSheet.php:341 GLCodesInquiry.php:19
#: GLProfit_Loss.php:147 GLProfit_Loss.php:538 GLTrialBalance.php:137
#: GLTrialBalance.php:391
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:267 GLBalanceSheet.php:636
#, php-format
msgid "Check Total"
msgstr ""

#: GLBalanceSheet.php:278
msgid "Print Balance Sheet Error"
msgstr ""

#: GLBalanceSheet.php:281 GLProfit_Loss.php:475 GLTrialBalance.php:333
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:343
msgid "Balance Sheet as at"
msgstr ""

#: GLBalanceSheet.php:352 GLBalanceSheet.php:358 GLProfit_Loss.php:553
#: GLProfit_Loss.php:560 includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
msgid "Last Year"
msgstr ""

#: GLBalanceSheet.php:652
msgid "Select A Different Balance Date"
msgstr ""

#: GLBudgets.php:8
msgid "Create GL Budgets"
msgstr ""

#: GLBudgets.php:28 GLJournal.php:243
msgid "Select GL Account"
msgstr ""

#: GLBudgets.php:38
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:62
msgid "Prev Account"
msgstr ""

#: GLBudgets.php:63
msgid "Select Account"
msgstr ""

#: GLBudgets.php:64
msgid "Next Account"
msgstr ""

#: GLBudgets.php:77
msgid "Cannot update GL budgets"
msgstr ""

#: GLBudgets.php:78
msgid "The SQL that failed to update the GL budgets was"
msgstr ""

#: GLBudgets.php:126
msgid "Last Financial Year"
msgstr ""

#: GLBudgets.php:127
msgid "This Financial Year"
msgstr ""

#: GLBudgets.php:128
msgid "Next Financial Year"
msgstr ""

#: GLBudgets.php:130 GLBudgets.php:132 GLBudgets.php:134
msgid "Year ended"
msgstr ""

#: GLBudgets.php:139 SalesAnalReptCols.php:271 SalesAnalReptCols.php:400
#: SalesAnalReptCols.php:403 SalesGraph.php:281
msgid "Actual"
msgstr ""

#: GLBudgets.php:140 SalesAnalReptCols.php:259 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:399 SalesAnalReptCols.php:402 SalesGraph.php:281
msgid "Budget"
msgstr ""

#: GLBudgets.php:202 Z_UpdateChartDetailsBFwd.php:66
msgid "Could not retrieve the ChartDetail records becaue"
msgstr ""

#: GLBudgets.php:210 Z_UpdateChartDetailsBFwd.php:78
msgid "Could not update the chartdetails record because"
msgstr ""

#: GLCodesInquiry.php:8
msgid "GL Codes Inquiry"
msgstr ""

#: GLCodesInquiry.php:26 GLCodesInquiry.php:64 SelectGLAccount.php:111
msgid "Group"
msgstr ""

#: GLJournal.php:9 index.php:945
msgid "Journal Entry"
msgstr ""

#: GLJournal.php:39
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr ""

#: GLJournal.php:48 GLJournal.php:289
msgid "Accept and Process Journal"
msgstr ""

#: GLJournal.php:77
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""

#: GLJournal.php:78 GLJournal.php:98
msgid "The SQL that failed to insert the GL Trans record was"
msgstr ""

#: GLJournal.php:81 GLJournal.php:221 GLJournal.php:224
msgid "Reversing"
msgstr ""

#: GLJournal.php:97
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""

#: GLJournal.php:106
msgid "The commit database transaction failed"
msgstr ""

#: GLJournal.php:108
msgid "Journal"
msgstr ""

#: GLJournal.php:108 Payments.php:521
msgid "has been sucessfully entered"
msgstr ""

#: GLJournal.php:116
msgid "Enter Another General Ledger Journal"
msgstr ""

#: GLJournal.php:133 GLJournal.php:161
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr ""

#: GLJournal.php:137 GLJournal.php:165
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr ""

#: GLJournal.php:142 GLJournal.php:171
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""

#: GLJournal.php:142 GLJournal.php:171
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr ""

#: GLJournal.php:150 Payments.php:558
msgid "The manual GL code entered does not exist in the database"
msgstr ""

#: GLJournal.php:150 Payments.php:558
msgid "so this GL analysis item could not be added"
msgstr ""

#: GLJournal.php:213
msgid "Date to Process Journal"
msgstr ""

#: GLJournal.php:222 GLJournal.php:225
msgid "Normal"
msgstr ""

#: GLJournal.php:235
msgid "Journal Line Entry"
msgstr ""

#: GLJournal.php:241 Payments.php:809
msgid "Enter GL Account Manually"
msgstr ""

#: GLJournal.php:248 Payments.php:822
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr ""

#: GLJournal.php:265 Payments.php:833
msgid "GL Narrative"
msgstr ""

#: GLJournal.php:292
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr ""

#: GLProfit_Loss.php:14 Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr ""

#: GLProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr ""

#: GLProfit_Loss.php:31 Z_RePostGLFromPeriod.php:18
#: Z_UpdateChartDetailsBFwd.php:24
msgid "Select Period From"
msgstr ""

#: GLProfit_Loss.php:64 Z_UpdateChartDetailsBFwd.php:44
msgid "Select Period To"
msgstr ""

#: GLProfit_Loss.php:85
msgid "Show Statement of Profit and Loss"
msgstr ""

#: GLProfit_Loss.php:86 GLTrialBalance.php:85
msgid "PrintPDF"
msgstr ""

#: GLProfit_Loss.php:106 GLProfit_Loss.php:500
msgid "A period up to 12 months in duration can be specified"
msgstr ""

#: GLProfit_Loss.php:106 GLProfit_Loss.php:500
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr ""

#: GLProfit_Loss.php:106 GLProfit_Loss.php:500
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: GLProfit_Loss.php:106 GLProfit_Loss.php:500
msgid "Please select an alternative period range"
msgstr ""

#: GLProfit_Loss.php:183 GLProfit_Loss.php:212 GLProfit_Loss.php:368
#: GLProfit_Loss.php:397 GLProfit_Loss.php:598 GLProfit_Loss.php:643
#: GLProfit_Loss.php:899 GLProfit_Loss.php:944
msgid "total"
msgstr ""

#: GLProfit_Loss.php:267 GLProfit_Loss.php:447 GLProfit_Loss.php:744
#: GLProfit_Loss.php:1044 SalesAnalReptCols.php:33 SalesAnalReptCols.php:35
#: SalesGraph.php:161 SalesGraph.php:177 SalesGraph.php:240
#: SelectProduct.php:493 SelectProduct.php:504
#, php-format
msgid "Gross Profit"
msgstr ""

#: GLProfit_Loss.php:290 GLProfit_Loss.php:776 GLProfit_Loss.php:1076
#, php-format
msgid "Gross Profit Percent"
msgstr ""

#: GLProfit_Loss.php:345 GLProfit_Loss.php:841
msgid "Detailed"
msgstr ""

#: GLProfit_Loss.php:460 GLProfit_Loss.php:1112
#, php-format
msgid "Profit"
msgstr ""

#: GLProfit_Loss.php:460 GLProfit_Loss.php:1112
#, php-format
msgid "Loss"
msgstr ""

#: GLProfit_Loss.php:472
msgid "Print Profit and Loss Error"
msgstr ""

#: GLProfit_Loss.php:540
msgid "Statement of Profit and Loss for the"
msgstr ""

#: GLProfit_Loss.php:540 Tax.php:29
msgid "months to"
msgstr ""

#: GLProfit_Loss.php:551 GLProfit_Loss.php:558 GLTrialBalance.php:405
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr ""

#: GLProfit_Loss.php:552 GLProfit_Loss.php:559 GLTrialBalance.php:406
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr ""

#: GLProfit_Loss.php:1131 GLTrialBalance.php:20 GLTrialBalance.php:23
#: GLTrialBalance.php:670 SalesGraph.php:14 SalesGraph.php:18
#: SalesGraph.php:22 SalesGraph.php:27
msgid "Select A Different Period"
msgstr ""

#: GLTransInquiry.php:8
msgid "General Ledger Transaction Inquiry"
msgstr ""

#: GLTransInquiry.php:13
msgid "General Ledger Menu"
msgstr ""

#: GLTransInquiry.php:17
msgid "This page requires a valid transaction type and number"
msgstr ""

#: GLTransInquiry.php:28
msgid "No transaction of this type with id"
msgstr ""

#: GLTransInquiry.php:49
msgid "Debits"
msgstr ""

#: GLTransInquiry.php:50 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr ""

#: GLTransInquiry.php:52
msgid "Posted"
msgstr ""

#: GLTrialBalance.php:13 GLTrialBalance.php:96 GLTrialBalance.php:97
#: GLTrialBalance.php:135 index.php:964
msgid "Trial Balance"
msgstr ""

#: GLTrialBalance.php:19 SalesGraph.php:13
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr ""

#: GLTrialBalance.php:36 SalesGraph.php:31
msgid "Select Period From:"
msgstr ""

#: GLTrialBalance.php:70 SalesGraph.php:69
msgid "Select Period To:"
msgstr ""

#: GLTrialBalance.php:84
msgid "Show Trial Balance"
msgstr ""

#: GLTrialBalance.php:319 GLTrialBalance.php:658
#, php-format
msgid "Check Totals"
msgstr ""

#: GLTrialBalance.php:330
msgid "Print Trial Balance Error"
msgstr ""

#: GLTrialBalance.php:392 includes/ConnectDB_postgres.inc:49
msgid "The SQL that failed was:"
msgstr ""

#: GLTrialBalance.php:394 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr ""

#: GLTrialBalance.php:394 includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr ""

#: GLTrialBalance.php:394 includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr ""

#: GLTrialBalance.php:403 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr ""

#: GLTrialBalance.php:404 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr ""

#: GoodsReceivedControlled.php:10
msgid "Receive Controlled Items"
msgstr ""

#: GoodsReceivedControlled.php:17 GoodsReceived.php:20
msgid "Select a purchase order to receive"
msgstr ""

#: GoodsReceivedControlled.php:18
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr ""

#: GoodsReceivedControlled.php:29
msgid "Select a line Item to Receive"
msgstr ""

#: GoodsReceivedControlled.php:30
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""

#: GoodsReceivedControlled.php:41
msgid "Back to the Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:42
msgid "The line being recevied must be controlled as defined in the item defintion"
msgstr ""

#: GoodsReceivedControlled.php:52
msgid "Back To Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:54
msgid "Receive controlled item"
msgstr ""

#: GoodsReceived.php:12 index.php:486
msgid "Receive Purchase Orders"
msgstr ""

#: GoodsReceived.php:15 PO_Header.php:60
msgid "Back to Purchase Orders"
msgstr ""

#: GoodsReceived.php:21
msgid "This page can only be opened if a purchase order has been selected"
msgstr ""

#: GoodsReceived.php:21
msgid "Please select a purchase order first"
msgstr ""

#: GoodsReceived.php:46
msgid "Receive purchase order"
msgstr ""

#: GoodsReceived.php:54 WorkOrderIssue.php:525 WorkOrderReceive.php:674
#: WorkOrderStatus.php:45
msgid "Already Received"
msgstr ""

#: GoodsReceived.php:55
msgid "This Delivery"
msgstr ""

#: GoodsReceived.php:57
msgid "Total Value"
msgstr ""

#: GoodsReceived.php:119
msgid "Enter Serial Nos"
msgstr ""

#: GoodsReceived.php:122
msgid "Enter Batches"
msgstr ""

#: GoodsReceived.php:130
msgid "Total value of goods received"
msgstr ""

#: GoodsReceived.php:169
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr ""

#: GoodsReceived.php:178
msgid "There is nothing to process"
msgstr ""

#: GoodsReceived.php:178
msgid "Please enter valid quantities greater than zero"
msgstr ""

#: GoodsReceived.php:183
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr ""

#: GoodsReceived.php:189
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:191
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr ""

#: GoodsReceived.php:221
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr ""

#: GoodsReceived.php:222
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""

#: GoodsReceived.php:239
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr ""

#: GoodsReceived.php:239
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:239
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: GoodsReceived.php:243
msgid "GL Code of the Line Item"
msgstr ""

#: GoodsReceived.php:246
msgid "ShiptRef of the Line Item"
msgstr ""

#: GoodsReceived.php:249
msgid "Contract Reference of the Line Item"
msgstr ""

#: GoodsReceived.php:253
msgid "Quantity Invoiced of the Line Item"
msgstr ""

#: GoodsReceived.php:256
msgid "Stock Code of the Line Item"
msgstr ""

#: GoodsReceived.php:259
msgid "Order Quantity of the Line Item"
msgstr ""

#: GoodsReceived.php:262
msgid "Quantity of the Line Item Already Received"
msgstr ""

#: GoodsReceived.php:268 GoodsReceived.php:558
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:270
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:304
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:305
msgid "The following SQL to retrieve the standard cost was used"
msgstr ""

#: GoodsReceived.php:346
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr ""

#: GoodsReceived.php:347 ReverseGRN.php:127
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""

#: GoodsReceived.php:376
msgid "A GRN record could not be inserted"
msgstr ""

#: GoodsReceived.php:376
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:377 ReverseGRN.php:137
msgid "The following SQL to insert the GRN record was used"
msgstr ""

#: GoodsReceived.php:404 PDFStockCheckComparison.php:120 ReverseGRN.php:171
#: StockAdjustments.php:238 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockTransfers.php:360
#: StockTransfers.php:370 WorkOrderIssue.php:149 WorkOrderReceive.php:410
msgid "The location stock record could not be updated because"
msgstr ""

#: GoodsReceived.php:433
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:451
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:452
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr ""

#: GoodsReceived.php:476 WorkOrderIssue.php:201 WorkOrderReceive.php:467
#: WorkOrderReceive.php:520
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:477 WorkOrderIssue.php:202 WorkOrderReceive.php:468
#: WorkOrderReceive.php:521
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""

#: GoodsReceived.php:519
msgid "The purchase GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:520 ReverseGRN.php:256
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""

#: GoodsReceived.php:539
msgid "PO"
msgstr ""

#: GoodsReceived.php:542 ReverseGRN.php:278
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:543 ReverseGRN.php:279
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""

#: GoodsReceived.php:557 ReverseGRN.php:286
msgid "GRN number"
msgstr ""

#: GoodsReceived.php:565
msgid "Modify Order Items"
msgstr ""

#: GoodsReceived.php:570
msgid "Date Goods/Service Received"
msgstr ""

#: GoodsReceived.php:573
msgid "Process Goods Received"
msgstr ""

#: index.php:9 includes/header.inc:43
msgid "Main Menu"
msgstr ""

#: index.php:14
msgid "Sales"
msgstr ""

#: index.php:14 WWW_Users.php:15
msgid "Receivables"
msgstr ""

#: index.php:14 WWW_Users.php:16
msgid "Payables"
msgstr ""

#: index.php:14
msgid "Purchases"
msgstr ""

#: index.php:14 WWW_Users.php:18
msgid "Inventory"
msgstr ""

#: index.php:14 WWW_Users.php:19
msgid "Manufacturing"
msgstr ""

#: index.php:14 WWW_Users.php:20
msgid "General Ledger"
msgstr ""

#: index.php:14 WWW_Users.php:21
msgid "Setup"
msgstr ""

#: index.php:32 WWW_Users.php:538
msgid "Account Status"
msgstr ""

#: index.php:37
msgid "Place An Order"
msgstr ""

#: index.php:42
msgid "Order Status"
msgstr ""

#: index.php:113
msgid "Enter An Order or Quotation"
msgstr ""

#: index.php:118
msgid "Outstanding Sales Orders/Quotations"
msgstr ""

#: index.php:123
msgid "Special Order"
msgstr ""

#: index.php:128
msgid "Recurring Order Template"
msgstr ""

#: index.php:133
msgid "Process Recurring Orders"
msgstr ""

#: index.php:142
msgid "Order Inquiry"
msgstr ""

#: index.php:147
msgid "Print Price Lists"
msgstr ""

#: index.php:152
msgid "Order Status Reports (Print)"
msgstr ""

#: index.php:157
msgid "Orders Invoiced Reports"
msgstr ""

#: index.php:163
msgid "Order Delivery Differences Report"
msgstr ""

#: index.php:169 PDFDIFOT.php:22
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: index.php:217
msgid "Select Order to Invoice"
msgstr ""

#: index.php:222
msgid "Create A Credit Note"
msgstr ""

#: index.php:227
msgid "Enter Receipts"
msgstr ""

#: index.php:233
msgid "Allocate Receipts or Credit Notes"
msgstr ""

#: index.php:242 SelectCustomer.php:149
msgid "Customer Transaction Inquiries"
msgstr ""

#: index.php:247
msgid "Where Allocated Inquiry"
msgstr ""

#: index.php:254 index.php:256 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:518
msgid "Print Invoices or Credit Notes"
msgstr ""

#: index.php:263
msgid "Print Statements"
msgstr ""

#: index.php:268
msgid "Sales Analysis Reports"
msgstr ""

#: index.php:273
msgid "Aged Customer Balances/Overdues Report"
msgstr ""

#: index.php:278
msgid "Transaction Inquiries"
msgstr ""

#: index.php:283
msgid "Re-Print A Deposit Listing"
msgstr ""

#: index.php:288
msgid "Debtor Balances At A Prior Month End"
msgstr ""

#: index.php:293
msgid "Customer Listing By Area/Salesperson"
msgstr ""

#: index.php:298
msgid "Sales Graphs"
msgstr ""

#: index.php:312
msgid "Add Customer"
msgstr ""

#: index.php:316 includes/header.inc:47
msgid "Customers"
msgstr ""

#: index.php:347
msgid "Select Supplier"
msgstr ""

#: index.php:351
msgid "Supplier Allocations"
msgstr ""

#: index.php:360
msgid "Aged Supplier Report"
msgstr ""

#: index.php:365 SuppPaymentRun.php:31
msgid "Payment Run Report"
msgstr ""

#: index.php:370 OutstandingGRNs.php:16 OutstandingGRNs.php:155
msgid "Outstanding GRNs Report"
msgstr ""

#: index.php:375
msgid "Creditor Balances At A Prior Month End"
msgstr ""

#: index.php:389
msgid "Add Supplier"
msgstr ""

#: index.php:394
msgid "Maintain Factor Companies"
msgstr ""

#: index.php:422 SelectCompletedOrder.php:411
msgid "Purchase Orders"
msgstr ""

#: index.php:427
msgid "Shipment Entry"
msgstr ""

#: index.php:432
msgid "Select A Shipment"
msgstr ""

#: index.php:441 PO_PDFPurchOrder.php:17 PO_PDFPurchOrder.php:89
msgid "Purchase Order Inquiry"
msgstr ""

#: index.php:455 SelectProduct.php:769
msgid "Maintain Purchasing Data"
msgstr ""

#: index.php:491 index.php:496
msgid "Bulk Inventory Transfer"
msgstr ""

#: index.php:491
msgid "Dispatch"
msgstr ""

#: index.php:496 PO_SelectOSPurchOrder.php:388 PO_SelectOSPurchOrder.php:422
#: SelectWorkOrder.php:307 SelectWorkOrder.php:342
#: StockLocTransferReceive.php:521
#, php-format
msgid "Receive"
msgstr ""

#: index.php:501
msgid "Inventory Location Transfers"
msgstr ""

#: index.php:506
msgid "Inventory Adjustments"
msgstr ""

#: index.php:511 ReverseGRN.php:14
msgid "Reverse Goods Received"
msgstr ""

#: index.php:516
msgid "Enter Stock Counts"
msgstr ""

#: index.php:525
msgid "Serial Item Research Tool"
msgstr ""

#: index.php:530
msgid "Inventory Item Movements"
msgstr ""

#: index.php:535
msgid "Inventory Item Status"
msgstr ""

#: index.php:540
msgid "Inventory Item Usage"
msgstr ""

#: index.php:545 InventoryValuation.php:16 MailInventoryValuation.php:43
#: MailInventoryValuation.php:215
msgid "Inventory Valuation Report"
msgstr ""

#: index.php:550 InventoryPlanning.php:35
msgid "Inventory Planning Report"
msgstr ""

#: index.php:555
msgid "Inventory Stock Check Sheets"
msgstr ""

#: index.php:560
msgid "Make Inventory Quantities CSV"
msgstr ""

#: index.php:565
msgid "Compare Counts Vs Stock Check Data"
msgstr ""

#: index.php:570
msgid "All Inventory Movements By Location/Date"
msgstr ""

#: index.php:575
msgid "List Inventory Status By Location/Category"
msgstr ""

#: index.php:580
msgid "Historical Stock Quantity By Location/Category"
msgstr ""

#: index.php:585
msgid "List Negative Stocks"
msgstr ""

#: index.php:599
msgid "Add A New Item"
msgstr ""

#: index.php:604
msgid "Select An Item"
msgstr ""

#: index.php:609 SalesCategories.php:9
msgid "Sales Category Maintenance"
msgstr ""

#: index.php:639 WorkOrderEntry.php:9
msgid "Work Order Entry"
msgstr ""

#: index.php:644 index.php:653
msgid "Select A Work Order"
msgstr ""

#: index.php:658
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: index.php:663 WhereUsedInquiry.php:8
msgid "Where Used Inquiry"
msgstr ""

#: index.php:668
msgid "Bills Of Material Listing"
msgstr ""

#: index.php:687
msgid "Bills Of Material"
msgstr ""

#: index.php:714
msgid "General Setup Options"
msgstr ""

#: index.php:717
msgid "General"
msgstr ""

#: index.php:726
msgid "Receivables/Payables Setup"
msgstr ""

#: index.php:729
msgid "Receivables/Payables"
msgstr ""

#: index.php:739 index.php:742
msgid "Inventory Setup"
msgstr ""

#: index.php:761
msgid "Configuration Settings"
msgstr ""

#: index.php:767 WWW_Users.php:23
msgid "User Maintenance"
msgstr ""

#: index.php:772
msgid "Role Permissions"
msgstr ""

#: index.php:777
msgid "Bank Accounts"
msgstr ""

#: index.php:782
msgid "Currency Maintenance"
msgstr ""

#: index.php:787
msgid "Tax Authorities and Rates Maintenance"
msgstr ""

#: index.php:792
msgid "Tax Group Maintenance"
msgstr ""

#: index.php:797
msgid "Dispatch Tax Province Maintenance"
msgstr ""

#: index.php:802
msgid "Tax Category Maintenance"
msgstr ""

#: index.php:807
msgid "List Periods Defined"
msgstr ""

#: index.php:807
msgid "Periods are automatically maintained"
msgstr ""

#: index.php:812
msgid "Report Builder Tool"
msgstr ""

#: index.php:817
msgid "View Audit Trail"
msgstr ""

#: index.php:822
msgid "View System Check"
msgstr ""

#: index.php:832 SalesTypes.php:7
msgid "Sales Types"
msgstr ""

#: index.php:847 PaymentMethods.php:8
msgid "Payment Methods"
msgstr ""

#: index.php:852
msgid "Sales People"
msgstr ""

#: index.php:857
msgid "Sales Areas"
msgstr ""

#: index.php:862
msgid "Shippers"
msgstr ""

#: index.php:867
msgid "Sales GL Interface Postings"
msgstr ""

#: index.php:872
msgid "COGS GL Interface Postings"
msgstr ""

#: index.php:877
msgid "Freight Costs Maintenance"
msgstr ""

#: index.php:882
msgid "Discount Matrix"
msgstr ""

#: index.php:892
msgid "Inventory Categories Maintenance"
msgstr ""

#: index.php:897
msgid "Inventory Locations Maintenance"
msgstr ""

#: index.php:902
msgid "Discount Category Maintenance"
msgstr ""

#: index.php:907 Stocks.php:711 UnitsOfMeasure.php:184
msgid "Units of Measure"
msgstr ""

#: index.php:935
msgid "Bank Account Payments"
msgstr ""

#: index.php:940
msgid "Bank Account Receipts"
msgstr ""

#: index.php:950
msgid "Bank Deposits Matching"
msgstr ""

#: index.php:955
msgid "Bank Payments Matching"
msgstr ""

#: index.php:969 SelectGLAccount.php:24
msgid "Account Inquiry"
msgstr ""

#: index.php:974
msgid "Bank Reconciliation Statement"
msgstr ""

#: index.php:979
msgid "Cheque Payments Listing"
msgstr ""

#: index.php:984
msgid "Profit and Loss Statement"
msgstr ""

#: index.php:994
msgid "Tax Reports"
msgstr ""

#: index.php:1013
msgid "GL Budgets"
msgstr ""

#: index.php:1053 index.php:1056
msgid "Transactions"
msgstr ""

#: index.php:1065 index.php:1068
msgid "Inquiries and Reports"
msgstr ""

#: index.php:1077 index.php:1080
msgid "Maintenance"
msgstr ""

#: index.php:1102
msgid "Custom Reports"
msgstr ""

#: index.php:1102
msgid "Standard Reports and Forms"
msgstr ""

#: index.php:1138
msgid "There are no reports to show!"
msgstr ""

#: InventoryPlanning.php:39 InventoryPlanning.php:89 InventoryPlanning.php:159
#: InventoryPlanning.php:192 InventoryPlanning.php:235
#: InventoryPlanning.php:269
msgid "Inventory Planning"
msgstr ""

#: InventoryPlanning.php:91 StockCheck.php:140
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:161
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:194 StockCheck.php:184
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:237
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:271
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:300
msgid "Nil"
msgstr ""

#: InventoryPlanning.php:324
msgid "Print Inventory Planning Report Empty"
msgstr ""

#: InventoryPlanning.php:326
msgid "There were no items in the range and location specified"
msgstr ""

#: InventoryPlanning.php:344
msgid "Inventory Planning Reporting"
msgstr ""

#: InventoryPlanning.php:354 InventoryValuation.php:208 PDFPriceList.php:207
#: StockCheck.php:280
msgid "From Inventory Category Code"
msgstr ""

#: InventoryPlanning.php:363 InventoryValuation.php:217 PDFPriceList.php:216
#: StockCheck.php:289
msgid "To Inventory Category Code"
msgstr ""

#: InventoryPlanning.php:373 InventoryValuation.php:227 StockCheck.php:299
msgid "For Inventory in Location"
msgstr ""

#: InventoryPlanning.php:377 InventoryValuation.php:231
#: PDFDeliveryDifferences.php:45 PDFDIFOT.php:52 PDFOrdersInvoiced.php:54
#: PDFOrderStatus.php:50 StockUsage.php:77 StockUsage.php:79
msgid "All Locations"
msgstr ""

#: InventoryPlanning.php:384
msgid "Maximum No Months Holding"
msgstr ""

#: InventoryPlanning.php:385
msgid "Three Months"
msgstr ""

#: InventoryPlanning.php:386
msgid "Four Months"
msgstr ""

#: InventoryValuation.php:17 InventoryValuation.php:71
#: MailInventoryValuation.php:44 MailInventoryValuation.php:100
msgid "Inventory Valuation"
msgstr ""

#: InventoryValuation.php:73 MailInventoryValuation.php:102
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr ""

#: InventoryValuation.php:101 InventoryValuation.php:152
#: MailInventoryValuation.php:126 MailInventoryValuation.php:172
#: OutstandingGRNs.php:73 OutstandingGRNs.php:115
#: PDFStockCheckComparison.php:290
msgid "Total for"
msgstr ""

#: InventoryValuation.php:171 MailInventoryValuation.php:187
#: OutstandingGRNs.php:127
msgid "Grand Total Value"
msgstr ""

#: InventoryValuation.php:179 MailInventoryValuation.php:199
msgid "Print Inventory Valuation Error"
msgstr ""

#: InventoryValuation.php:181 MailInventoryValuation.php:201
msgid "There were no items with any value to print out for the location specified"
msgstr ""

#: InventoryValuation.php:198
msgid "Inventory Valuation Reporting"
msgstr ""

#: Locations.php:9
msgid "Location Maintenance"
msgstr ""

#: Locations.php:30
msgid "The location code may not be empty"
msgstr ""

#: Locations.php:59
msgid "An error occurred updating the"
msgstr ""

#: Locations.php:59
msgid "location record because"
msgstr ""

#: Locations.php:60
msgid "The SQL used to update the location record was"
msgstr ""

#: Locations.php:64
msgid "The location record has been updated"
msgstr ""

#: Locations.php:126
msgid "An error occurred inserting the new location record because"
msgstr ""

#: Locations.php:127
msgid "The SQL used to insert the location record was"
msgstr ""

#: Locations.php:130
msgid "The new location record has been added"
msgstr ""

#: Locations.php:145
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr ""

#: Locations.php:146
msgid "The SQL used to insert the new stock location records was"
msgstr ""

#: Locations.php:149
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr ""

#: Locations.php:216
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr ""

#: Locations.php:217
msgid "sales orders with this Location code"
msgstr ""

#: Locations.php:224
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr ""

#: Locations.php:225
msgid "stock movements with this Location code"
msgstr ""

#: Locations.php:233
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr ""

#: Locations.php:234
msgid "stock items with stock on hand at this location code"
msgstr ""

#: Locations.php:241
msgid "Cannot delete this location because it is the default location for a user"
msgstr ""

#: Locations.php:241
msgid "The user record must be modified first"
msgstr ""

#: Locations.php:242
msgid "users using this location as their default location"
msgstr ""

#: Locations.php:249
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr ""

#: Locations.php:249
msgid "The bill of materials must be modified first"
msgstr ""

#: Locations.php:250
msgid "bom components using this location"
msgstr ""

#: Locations.php:257
msgid "Cannot delete this location because it is used by some work centre records"
msgstr ""

#: Locations.php:258
msgid "works centres using this location"
msgstr ""

#: Locations.php:265
msgid "Cannot delete this location because it is used by some work order records"
msgstr ""

#: Locations.php:266
msgid "work orders using this location"
msgstr ""

#: Locations.php:273
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr ""

#: Locations.php:274
msgid "branches set up to use this location by default"
msgstr ""

#: Locations.php:320
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr ""

#: Locations.php:324 Locations.php:429 Locations.php:435
msgid "Location Code"
msgstr ""

#: Locations.php:325 Locations.php:475
msgid "Location Name"
msgstr ""

#: Locations.php:326 Locations.php:498 TaxAuthorityRates.php:79
msgid "Tax Province"
msgstr ""

#: Locations.php:327
msgid "Managed"
msgstr ""

#: Locations.php:374 Shippers.php:157
msgid "REVIEW RECORDS"
msgstr ""

#: Locations.php:477
msgid "Contact for deliveries"
msgstr ""

#: Locations.php:491 SalesPeople.php:284 SupplierContacts.php:239
#: WWW_Users.php:380
msgid "Telephone No"
msgstr ""

#: Locations.php:493 SalesPeople.php:285 SupplierContacts.php:241
msgid "Facsimile No"
msgstr ""

#: Locations.php:512
msgid "Enable Warehouse Management"
msgstr ""

#: Logout.php:10
msgid "Log Off"
msgstr ""

#: Logout.php:42
msgid "Thank you for using webERP"
msgstr ""

#: Logout.php:45
msgid "Click here to Login Again"
msgstr ""

#: MailInventoryValuation.php:214
msgid "Please find herewith the stock valuation report"
msgstr ""

#: MailSalesReport_csv.php:31
msgid "Please find herewith the comma seperated values sales report"
msgstr ""

#: MailSalesReport_csv.php:33
msgid "Sales Analysis"
msgstr ""

#: MailSalesReport_csv.php:33
msgid "CSV Format"
msgstr ""

#: MailSalesReport.php:18
msgid "someone else"
msgstr ""

#: MailSalesReport.php:37
msgid "Please find herewith sales report"
msgstr ""

#: MailSalesReport.php:38 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr ""

#: MailSalesReport.php:44
msgid "Error running automated sales report number"
msgstr ""

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr ""

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr ""

#: OrderDetails.php:15
msgid "i.e."
msgstr ""

#: OrderDetails.php:15
msgid "Click on back"
msgstr ""

#: OrderDetails.php:52
msgid "The SQL that failed to get the order header was"
msgstr ""

#: OrderDetails.php:70 PO_OrderDetails.php:82
msgid "Ordered On"
msgstr ""

#: OrderDetails.php:76
msgid "Requested Delivery"
msgstr ""

#: OrderDetails.php:82 PO_OrderDetails.php:85
msgid "Order Currency"
msgstr ""

#: OrderDetails.php:88
msgid "Deliver From Location"
msgstr ""

#: OrderDetails.php:106
msgid "Freight Cost"
msgstr ""

#: OrderDetails.php:135
msgid "The SQL used to retrieve the line items, that failed was"
msgstr ""

#: OrderDetails.php:144
msgid "Line Details"
msgstr ""

#: OrderDetails.php:154
msgid "Qty Del"
msgstr ""

#: OrderDetails.php:155
msgid "Last Del"
msgstr ""

#: OutstandingGRNs.php:17
msgid "Outstanding GRNs Valuation"
msgstr ""

#: OutstandingGRNs.php:50
msgid "Outstanding GRN Valuation"
msgstr ""

#: OutstandingGRNs.php:52
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr ""

#: OutstandingGRNs.php:137
msgid "Outstanding GRNs Valuation Error"
msgstr ""

#: OutstandingGRNs.php:139
msgid "There were no GRNs with any value to print out for the specified supplier range"
msgstr ""

#: PaymentAllocations.php:14
msgid "Payment Allocations"
msgstr ""

#: PaymentAllocations.php:20
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:26
msgid "Invoice Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:63
msgid "There may be a problem retrieving the information. No data is returned"
msgstr ""

#: PaymentAllocations.php:64
msgid "Go back"
msgstr ""

#: PaymentAllocations.php:71
msgid "Supplier Number"
msgstr ""

#: PaymentAllocations.php:72 PaymentAllocations.php:73 Payments.php:521
#: Payments.php:628 PrintCustStatements.php:365
msgid "Payment"
msgstr ""

#: PaymentAllocations.php:74
msgid "Total Payment"
msgstr ""

#: PaymentMethods.php:37
msgid "The payment method cannot contain the character"
msgstr ""

#: PaymentMethods.php:43
msgid "The payment method may not be empty."
msgstr ""

#: PaymentMethods.php:58
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr ""

#: PaymentMethods.php:84
msgid "The payment method no longer exists."
msgstr ""

#: PaymentMethods.php:88
msgid "Could not update payment method"
msgstr ""

#: PaymentMethods.php:97
msgid "The payment method can not be created because another with the same name already exists."
msgstr ""

#: PaymentMethods.php:110
msgid "Could not insert payment method"
msgstr ""

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""

#: PaymentMethods.php:140
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr ""

#: PaymentMethods.php:141
msgid "bank transactions that refer to this payment method"
msgstr ""

#: PaymentMethods.php:145
msgid "payment method has been deleted"
msgstr ""

#: PaymentMethods.php:175
msgid "Could not get payment methods because"
msgstr ""

#: PaymentMethods.php:180 PaymentMethods.php:251
msgid "Payment Method"
msgstr ""

#: PaymentMethods.php:181
msgid "For Payments"
msgstr ""

#: PaymentMethods.php:182
msgid "For Receipts"
msgstr ""

#: PaymentMethods.php:209
msgid "Review Payment Methods"
msgstr ""

#: PaymentMethods.php:230
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""

#: PaymentMethods.php:255
msgid "Use For Payments"
msgstr ""

#: PaymentMethods.php:261
msgid "Use For Receipts"
msgstr ""

#: Payments.php:10
msgid "Payment Entry"
msgstr ""

#: Payments.php:17
msgid "Payment Cancelled since cheque was not printed"
msgstr ""

#: Payments.php:32 SupplierContacts.php:19 SupplierCredit.php:34
#: SupplierInquiry.php:15 SupplierInvoice.php:21 Suppliers.php:304
msgid "Back to Suppliers"
msgstr ""

#: Payments.php:57
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr ""

#: Payments.php:57
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr ""

#: Payments.php:85
msgid " care of "
msgstr ""

#: Payments.php:102
msgid "Could not get the currecny of the bank account"
msgstr ""

#: Payments.php:212
msgid "This payment has no amounts entered and will not be processed"
msgstr ""

#: Payments.php:239
msgid "Print Cheque using pre-printed stationary"
msgstr ""

#: Payments.php:242
msgid "Has the cheque been printed"
msgstr ""

#: Payments.php:244
msgid "Yes / Continue"
msgstr ""

#: Payments.php:245
msgid "No / Cancel Payment"
msgstr ""

#: Payments.php:283
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""

#: Payments.php:356
msgid "Act Transfer From "
msgstr ""

#: Payments.php:364 Payments.php:512
msgid "Cannot insert a bank transaction because"
msgstr ""

#: Payments.php:365
msgid "Cannot insert a bank transaction with the SQL"
msgstr ""

#: Payments.php:396
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:397
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:408
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr ""

#: Payments.php:409
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr ""

#: Payments.php:433
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""

#: Payments.php:434
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:454
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""

#: Payments.php:455
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:481
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""

#: Payments.php:482
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:517
msgid "Cannot commit the changes because"
msgstr ""

#: Payments.php:518
msgid "The commit of the database transaction failed"
msgstr ""

#: Payments.php:537
msgid "Enter a General Ledger Payment"
msgstr ""

#: Payments.php:538
msgid "Enter a Supplier Payment"
msgstr ""

#: Payments.php:611
msgid "SQL used to retrieve the bank account name was"
msgstr ""

#: Payments.php:620
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""

#: Payments.php:635
msgid "from the"
msgstr ""

#: Payments.php:640
msgid "Note: To enter a payment FROM "
msgstr ""

#: Payments.php:640
msgid " use a negative Payment amount."
msgstr ""

#: Payments.php:659 SuppPaymentRun.php:315
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""

#: Payments.php:678
msgid "Date Paid"
msgstr ""

#: Payments.php:684
msgid "Currency of Payment"
msgstr ""

#: Payments.php:690
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr ""

#: Payments.php:699
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr ""

#: Payments.php:702 Suppliers.php:594 Suppliers.php:719
msgid "Supplier Currency"
msgstr ""

#: Payments.php:730
msgid "Payment Exchange Rate"
msgstr ""

#: Payments.php:732
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr ""

#: Payments.php:748
msgid "Payment type"
msgstr ""

#: Payments.php:768
msgid "Cheque Number"
msgstr ""

#: Payments.php:775
msgid "Reference / Narrative"
msgstr ""

#: Payments.php:806
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:811
msgid "select GL Account"
msgstr ""

#: Payments.php:843
msgid "Amount of Payment"
msgstr ""

#: Payments.php:856
msgid "Accept and Process Payment"
msgstr ""

#: PaymentTerms.php:8
msgid "Payment Terms Maintenance"
msgstr ""

#: PaymentTerms.php:38
msgid "The payment terms name must exist"
msgstr ""

#: PaymentTerms.php:44
msgid "The payment terms name must be two characters or less long"
msgstr ""

#: PaymentTerms.php:50
msgid "The number of days or the day in the following month must be numeric"
msgstr ""

#: PaymentTerms.php:56
msgid "The terms description must be forty characters or less long"
msgstr ""

#: PaymentTerms.php:62
msgid "The day number must exist"
msgstr ""

#: PaymentTerms.php:68
msgid "When the check box is not checked to indicate a day in the following month is the due date"
msgstr ""

#: PaymentTerms.php:68
msgid "the due date cannot be a day after the 30th"
msgstr ""

#: PaymentTerms.php:68
msgid "A number between 1 and 30 is expected"
msgstr ""

#: PaymentTerms.php:74
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr ""

#: PaymentTerms.php:74
msgid "the number entered should be less than 361 days"
msgstr ""

#: PaymentTerms.php:98
msgid "The payment terms definition record has been updated"
msgstr ""

#: PaymentTerms.php:127
msgid "The payment terms definition record has been added"
msgstr ""

#: PaymentTerms.php:149
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr ""

#: PaymentTerms.php:150
msgid "customer accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:156
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr ""

#: PaymentTerms.php:157
msgid "supplier accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:163
msgid "The payment term definition record has been deleted"
msgstr ""

#: PaymentTerms.php:181 PaymentTerms.php:249 PaymentTerms.php:260
msgid "Term Code"
msgstr ""

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr ""

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr ""

#: PaymentTerms.php:192
msgid "th"
msgstr ""

#: PaymentTerms.php:198 PrintCustStatements.php:340
#: PrintCustStatements.php:341 PurchData.php:225
#, php-format
msgid "days"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr ""

#: PaymentTerms.php:265
msgid "Terms Description"
msgstr ""

#: PaymentTerms.php:269
msgid "Due After A Given No. Of Days"
msgstr ""

#: PaymentTerms.php:272
msgid "Days (Or Day In Following Month)"
msgstr ""

#: PDFBankingSummary.php:15
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:18
msgid "Enter the batch number of receipts to be printed"
msgstr ""

#: PDFBankingSummary.php:19 PDFChequeListing.php:58
#: PDFDeliveryDifferences.php:56 PDFDIFOT.php:63 PDFOrdersInvoiced.php:62
#: PDFOrderStatus.php:61
msgid "Create PDF"
msgstr ""

#: PDFBankingSummary.php:38
msgid "An error occurred getting the header information about the receipt batch number"
msgstr ""

#: PDFBankingSummary.php:39 PDFChequeListing.php:95 PDFChequeListing.php:141
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""

#: PDFBankingSummary.php:43 PDFBankingSummary.php:73 PDFBankingSummary.php:92
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:45
msgid "The receipt batch number"
msgstr ""

#: PDFBankingSummary.php:45
msgid "was not found in the database"
msgstr ""

#: PDFBankingSummary.php:45
msgid "Please try again selecting a different batch number"
msgstr ""

#: PDFBankingSummary.php:75
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:77
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:94
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:96
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:107 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr ""

#: PDFBankingSummary.php:108
msgid "Banking Summary Number"
msgstr ""

#: PDFBankingSummary.php:149 PDFChequeListing.php:172
#: includes/PDFSalesAnalysis.inc:75 includes/PDFSalesAnalysis.inc:130
#: includes/PDFSalesAnalysis.inc:184 includes/PDFSalesAnalysis.inc:320
#: includes/PDFSalesAnalysis.inc:372 includes/PDFSalesAnalysis.inc:422
msgid "TOTAL"
msgstr ""

#: PDFBankingSummary.php:149
msgid "BANKED"
msgstr ""

#: PDFChequeListing.php:11 PDFDeliveryDifferences.php:12 PDFDIFOT.php:12
#: PDFOrdersInvoiced.php:13 PDFOrderStatus.php:13
msgid "The date from must be specified in the format"
msgstr ""

#: PDFChequeListing.php:16 PDFDeliveryDifferences.php:16 PDFDIFOT.php:16
#: PDFOrdersInvoiced.php:18 PDFOrderStatus.php:18
msgid "The date to must be specified in the format"
msgstr ""

#: PDFChequeListing.php:24 PDFChequeListing.php:91 PDFChequeListing.php:100
#: PDFChequeListing.php:137
msgid "Payment Listing"
msgstr ""

#: PDFChequeListing.php:34
msgid "Enter the date from which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:37
msgid "Enter the date to which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:55 PDFDeliveryDifferences.php:53 PDFDIFOT.php:60
msgid "Email the report off"
msgstr ""

#: PDFChequeListing.php:93
msgid "An error occurred getting the payments"
msgstr ""

#: PDFChequeListing.php:102
msgid "There were no bank transactions found in the database within the period from"
msgstr ""

#: PDFChequeListing.php:102
msgid "Please try again selecting a different date range or account"
msgstr ""

#: PDFChequeListing.php:111
msgid "Cheque Listing"
msgstr ""

#: PDFChequeListing.php:112
msgid "Cheque listing from"
msgstr ""

#: PDFChequeListing.php:139
msgid "An error occurred getting the GL transactions"
msgstr ""

#: PDFChequeListing.php:172
msgid "CHEQUES"
msgstr ""

#: PDFChequeListing.php:198
msgid "Please find herewith payments listing from"
msgstr ""

#: PDFCustomerList.php:13 PDFCustomerList.php:233
msgid "Customer List"
msgstr ""

#: PDFCustomerList.php:16
msgid "The acitivty amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:16
msgid "this level of activity must be specified in the local currency"
msgstr ""

#: PDFCustomerList.php:25 PDFCustomerList.php:26
msgid "Customer Listing"
msgstr ""

#: PDFCustomerList.php:235
msgid "The customer List could not be retrieved by the SQL because"
msgstr ""

#: PDFCustomerList.php:262
msgid "Could not retrieve the activity of the branch because"
msgstr ""

#: PDFCustomerList.php:262
msgid "The failed SQL was"
msgstr ""

#: PDFCustomerList.php:292
msgid "Customers in"
msgstr ""

#: PDFCustomerList.php:329
msgid "Turnover"
msgstr ""

#: PDFCustomerList.php:335 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:20
#: includes/PO_PDFOrderPageHeader.inc:44
msgid "Ph"
msgstr ""

#: PDFCustomerList.php:359
msgid "Print Customer List Error"
msgstr ""

#: PDFCustomerList.php:362
msgid "There were no customers to print out for the selections specified"
msgstr ""

#: PDFCustomerList.php:381
msgid "Customer Details Listing"
msgstr ""

#: PDFCustomerList.php:385
msgid "For Sales Areas"
msgstr ""

#: PDFCustomerList.php:390
msgid "All Areas"
msgstr ""

#: PDFCustomerList.php:397
msgid "For Sales folk"
msgstr ""

#: PDFCustomerList.php:399
msgid "All sales folk"
msgstr ""

#: PDFCustomerList.php:409
msgid "Level Of Activity"
msgstr ""

#: PDFCustomerList.php:411
msgid "All customers"
msgstr ""

#: PDFCustomerList.php:412
msgid "Sales Greater Than"
msgstr ""

#: PDFCustomerList.php:413
msgid "Sales Less Than"
msgstr ""

#: PDFCustomerList.php:419
msgid "Activity Since"
msgstr ""

#: PDFDeliveryDifferences.php:22
msgid "Delivery Differences Report"
msgstr ""

#: PDFDeliveryDifferences.php:26 PDFDIFOT.php:26
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr ""

#: PDFDeliveryDifferences.php:27 PDFDIFOT.php:27
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr ""

#: PDFDeliveryDifferences.php:28 PDFDIFOT.php:35 PDFOrdersInvoiced.php:39
#: PDFOrderStatus.php:35
msgid "Inventory Category"
msgstr ""

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:42 PDFOrdersInvoiced.php:46
#: PDFOrderStatus.php:42
msgid "Over All Categories"
msgstr ""

#: PDFDeliveryDifferences.php:44 PDFDIFOT.php:51 PDFOrdersInvoiced.php:53
#: PDFOrderStatus.php:49
msgid "Inventory Location"
msgstr ""

#: PDFDeliveryDifferences.php:146 PDFDeliveryDifferences.php:155
msgid "Delivery Differences Log Report Error"
msgstr ""

#: PDFDeliveryDifferences.php:148
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""

#: PDFDeliveryDifferences.php:150
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr ""

#: PDFDeliveryDifferences.php:157 PDFDIFOT.php:167
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:157 PDFDIFOT.php:167 PDFOrdersInvoiced.php:221
#: PDFOrderStatus.php:199
msgid "Please try again selecting a different date range"
msgstr ""

#: PDFDeliveryDifferences.php:159 PDFDIFOT.php:169 PDFOrdersInvoiced.php:223
msgid "The SQL that returned no rows was"
msgstr ""

#: PDFDeliveryDifferences.php:169
msgid "Variances Between Deliveries and Orders"
msgstr ""

#: PDFDeliveryDifferences.php:170
msgid "Variances Between Deliveries and Orders from"
msgstr ""

#: PDFDeliveryDifferences.php:202 PDFDIFOT.php:218
msgid "Total number of differences"
msgstr ""

#: PDFDeliveryDifferences.php:242 PDFDIFOT.php:258
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:248 PDFDIFOT.php:264
msgid "Total number of order lines"
msgstr ""

#: PDFDeliveryDifferences.php:251 PDFDIFOT.php:267
msgid "DIFOT"
msgstr ""

#: PDFDeliveryDifferences.php:277
msgid "Please find herewith delivery differences report from"
msgstr ""

#: PDFDIFOT.php:33
msgid ""
"Enter the number of days considered acceptable between delivery requested date and invoice\n"
"     date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:156 PDFDIFOT.php:165
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:158
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr ""

#: PDFDIFOT.php:160
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr ""

#: PDFDIFOT.php:179
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:179
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:180
msgid "Delivery Dates from"
msgstr ""

#: PDFDIFOT.php:293
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFLowGP.php:9 PDFLowGP.php:27 PDFLowGP.php:28
msgid "Low Gross Profit Sales"
msgstr ""

#: PDFLowGP.php:17
msgid "Low GP sales"
msgstr ""

#: PDFLowGP.php:21
msgid "The dates entered must be in the format"
msgstr ""

#: PDFLowGP.php:60
msgid "The low GP items could not be retrieved by the SQL because"
msgstr ""

#: PDFLowGP.php:107
msgid "Print Low GP Items Error"
msgstr ""

#: PDFLowGP.php:109
msgid "There were no items below  print out for the location specified"
msgstr ""

#: PDFLowGP.php:134
msgid "Sales Made From"
msgstr ""

#: PDFLowGP.php:134 PDFLowGP.php:138
msgid "in the format"
msgstr ""

#: PDFLowGP.php:138
msgid "Sales Made To"
msgstr ""

#: PDFLowGP.php:142
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:8 PDFOrdersInvoiced.php:231
msgid "Orders Invoiced Report"
msgstr ""

#: PDFOrdersInvoiced.php:23
msgid "The date to must be after the date from"
msgstr ""

#: PDFOrdersInvoiced.php:36 PDFOrderStatus.php:33
msgid "Enter the date from which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:37 PDFOrderStatus.php:34
msgid "Enter the date to which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:213 PDFOrderStatus.php:190
msgid "An error occurred getting the orders details"
msgstr ""

#: PDFOrdersInvoiced.php:213 PDFOrdersInvoiced.php:215
#: PDFOrdersInvoiced.php:223 includes/ConnectDB_mysqli.inc:62
#: includes/ConnectDB_mysql.inc:45
msgid "Database Error"
msgstr ""

#: PDFOrdersInvoiced.php:215 PDFOrderStatus.php:192
msgid "The SQL used to get the orders that failed was"
msgstr ""

#: PDFOrdersInvoiced.php:221 PDFOrderStatus.php:199
msgid "There were no orders found in the database within the period from"
msgstr ""

#: PDFOrdersInvoiced.php:232 PDFOrderStatus.php:208
msgid "Orders from"
msgstr ""

#: PDFOrdersInvoiced.php:250
msgid "Total Invoiced for order"
msgstr ""

#: PDFOrdersInvoiced.php:299 PDFOrderStatus.php:271
msgid "Complete"
msgstr ""

#: PDFOrdersInvoiced.php:363
msgid "GRAND TOTAL INVOICED"
msgstr ""

#: PDFOrderStatus.php:25 PDFOrderStatus.php:207
msgid "Order Status Report"
msgstr ""

#: PDFOrderStatus.php:58
msgid "Back Order Only"
msgstr ""

#: PDFOrderStatus.php:59
msgid "Only Show Back Orders"
msgstr ""

#: PDFOrderStatus.php:60
msgid "Show All Orders"
msgstr ""

#: PDFOrderStatus.php:197
msgid "Order Status Report - No Data"
msgstr ""

#: PDFOrderStatus.php:243 PO_SelectOSPurchOrder.php:416 Tax.php:232
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFInventoryPlanPageHeader.inc:28
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:13
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:11
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFSupplierBalsPageHeader.inc:20 includes/PDFTaxPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:17
msgid "Printed"
msgstr ""

#: PDFOrderStatus.php:245 PO_Header.php:446 PO_OrderDetails.php:104
msgid "Not yet printed"
msgstr ""

#: PDFPriceList.php:16
msgid "Price Listing Report"
msgstr ""

#: PDFPriceList.php:23 PDFPriceList.php:241
#: includes/PDFPriceListPageHeader.inc:16
#: includes/PDFPriceListPageHeader.inc:40
msgid "Customer Special Prices Only"
msgstr ""

#: PDFPriceList.php:26
msgid "Special price List - No Customer Selected"
msgstr ""

#: PDFPriceList.php:29
msgid "The customer must first be selected from the select customer link"
msgstr ""

#: PDFPriceList.php:29
msgid "Re-run the price list once the customer has been selected"
msgstr ""

#: PDFPriceList.php:101
msgid "Problem Report...."
msgstr ""

#: PDFPriceList.php:103 Z_DataExport.php:72
msgid "The Price List could not be retrieved by the SQL because"
msgstr ""

#: PDFPriceList.php:121
msgid "Prices"
msgstr ""

#: PDFPriceList.php:147 PO_Items.php:871 SalesGraph.php:90 SalesGraph.php:92
#: SalesGraph.php:110 SalesGraph.php:112 SalesGraph.php:133 SalesGraph.php:135
#: SalesGraph.php:153 SelectCreditItems.php:934 SelectOrderItems.php:1293
#: SelectOrderItems.php:1296 SelectProduct.php:67 SelectProduct.php:69
#: StockLocStatus.php:61 StockLocStatus.php:63 WorkOrderEntry.php:498
#: WorkOrderEntry.php:501 WorkOrderIssue.php:612 WorkOrderIssue.php:615
msgid "All"
msgstr ""

#: PDFPriceList.php:180 StockCheck.php:251
msgid "Print Price List Error"
msgstr ""

#: PDFPriceList.php:182
msgid "There were no price details to print out for the customer or category specified"
msgstr ""

#: PDFPriceList.php:198
msgid "Price Listing"
msgstr ""

#: PDFPriceList.php:226 Z_DataExport.php:543
msgid "For Sales Type/Price List"
msgstr ""

#: PDFPriceList.php:235
msgid "Show Gross Profit %"
msgstr ""

#: PDFPriceList.php:236
msgid "Prices Only"
msgstr ""

#: PDFPriceList.php:237
msgid "Show GP % too"
msgstr ""

#: PDFPriceList.php:240
msgid "Price Listing Type"
msgstr ""

#: PDFPriceList.php:242
msgid "Default Sales Type Prices"
msgstr ""

#: PDFQuotation.php:12
msgid "Select Quotation To Print"
msgstr ""

#: PDFQuotation.php:15
msgid "Select a Quotation to Print before calling this page"
msgstr ""

#: PDFQuotation.php:17
msgid "Quotations"
msgstr ""

#: PDFQuotation.php:24
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr ""

#: PDFQuotation.php:61 PDFQuotation.php:192
msgid "Print Quotation Error"
msgstr ""

#: PDFQuotation.php:64
msgid "Unable to Locate Quotation Number"
msgstr ""

#: PDFQuotation.php:66
msgid "Outstanding Quotations"
msgstr ""

#: PDFQuotation.php:86
msgid "Customer Quotation"
msgstr ""

#: PDFQuotation.php:87 includes/PDFQuotationPageHeader.inc:11
msgid "Quotation"
msgstr ""

#: PDFQuotation.php:96
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr ""

#: PDFQuotation.php:183
msgid "Quotation Total Before Tax"
msgstr ""

#: PDFQuotation.php:194
msgid "There were no items on the quotation"
msgstr ""

#: PDFQuotation.php:194
msgid "The quotation cannot be printed"
msgstr ""

#: PDFQuotation.php:195
msgid "Print Another Quotation"
msgstr ""

#: PDFStockCheckComparison.php:25 StockCheck.php:38 StockCheck.php:59
#: StockCheck.php:88
msgid "Stock Freeze"
msgstr ""

#: PDFStockCheckComparison.php:28
msgid "The inventory check file could not be retreived because"
msgstr ""

#: PDFStockCheckComparison.php:51
msgid "Stock Count Comparison"
msgstr ""

#: PDFStockCheckComparison.php:54
msgid "The inventory counts file could not be retreived because"
msgstr ""

#: PDFStockCheckComparison.php:107 PDFStockCheckComparison.php:143
#: PDFStockCheckComparison.php:161
msgid "Inventory Check"
msgstr ""

#: PDFStockCheckComparison.php:112 StockAdjustments.php:160
#: StockLocTransferReceive.php:104 StockTransfers.php:169
#: StockTransfers.php:282
msgid "The stock movement record cannot be inserted because"
msgstr ""

#: PDFStockCheckComparison.php:113 StockAdjustments.php:161
#: StockLocTransferReceive.php:105 StockLocTransferReceive.php:216
#: StockTransfers.php:170 StockTransfers.php:283
msgid "The following SQL to insert the stock movement record was used"
msgstr ""

#: PDFStockCheckComparison.php:121 StockAdjustments.php:239
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr ""

#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:146
#: StockAdjustments.php:262 StockAdjustments.php:281
msgid "The general ledger transaction entries could not be added because"
msgstr ""

#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:147
#: StockAdjustments.php:263 StockAdjustments.php:282
msgid "The following SQL to insert the GL entries was used"
msgstr ""

#: PDFStockCheckComparison.php:165
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr ""

#: PDFStockCheckComparison.php:175
msgid "The Inventory Comparison data could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:176
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""

#: PDFStockCheckComparison.php:199
msgid "There is no inventory check data to report on"
msgstr ""

#: PDFStockCheckComparison.php:200
msgid "To start an inventory check first run the"
msgstr ""

#: PDFStockCheckComparison.php:200
msgid "inventory check sheets"
msgstr ""

#: PDFStockCheckComparison.php:200
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""

#: PDFStockCheckComparison.php:205
msgid "Check Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:206
msgid "Inventory Check Comparision"
msgstr ""

#: PDFStockCheckComparison.php:258
msgid "Inventory Comparison"
msgstr ""

#: PDFStockCheckComparison.php:261
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr ""

#: PDFStockCheckComparison.php:272
msgid "No counts entered"
msgstr ""

#: PDFStockCheckComparison.php:310
msgid "Print Stock check comparison Error"
msgstr ""

#: PDFStockCheckComparison.php:313
msgid "There were no Inventory Comparison sheets to print out"
msgstr ""

#: PDFStockCheckComparison.php:342
msgid "Inventory Comparison Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:347
msgid "Choose Option"
msgstr ""

#: PDFStockCheckComparison.php:350 PDFStockCheckComparison.php:354
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:353
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr ""

#: PDFStockCheckComparison.php:363 PDFStockCheckComparison.php:366
msgid "Adjust System stock to Nil"
msgstr ""

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Don't Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:8
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:14 PDFStockLocTransfer.php:23
msgid "This page must be called with a location transfer reference number"
msgstr ""

#: PDFStockLocTransfer.php:20 PDFStockLocTransfer.php:21
msgid "Inventory Location Transfer BOL"
msgstr ""

#: PDFStockLocTransfer.php:23
msgid "An error occurred retrieving the items on the transfer"
msgstr ""

#: PDFStockLocTransfer.php:24
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""

#: PDFStockLocTransfer.php:45
msgid "The transfer reference selected does not appear to be set up"
msgstr ""

#: PDFStockLocTransfer.php:45
msgid "enter the items to be transferred first"
msgstr ""

#: PDFStockLocTransfer.php:81
msgid "There was no stock location transfer to print out"
msgstr ""

#: PDFStockNegatives.php:7
msgid "Negative Stock Listing Error"
msgstr ""

#: PDFStockNegatives.php:10 PDFStockNegatives.php:11
msgid "Inventory Negatives Listing"
msgstr ""

#: PDFStockNegatives.php:13
msgid "An error occurred retrieving the negative quantities."
msgstr ""

#: PDFStockNegatives.php:30
msgid "There are no negative stocks to list"
msgstr ""

#: PDFStockNegatives.php:66
msgid "There was no negative stocks to print out"
msgstr ""

#: PeriodsInquiry.php:9
msgid "Periods Inquiry"
msgstr ""

#: PeriodsInquiry.php:18
msgid "No periods were returned by the SQL because"
msgstr ""

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr ""

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:15 PO_Chk_ShiptRef_JobRef.php:20
msgid "The update could not be processed"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:15
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:15
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:20
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:20
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr ""

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr ""

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr ""

#: PO_Header.php:50
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:50
msgid "The error says"
msgstr ""

#: PO_Header.php:57
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr ""

#: PO_Header.php:76
msgid "This order cannot be cancelled because some of it has already been received"
msgstr ""

#: PO_Header.php:76
msgid "The line item quantities may be modified to quantities more than already received"
msgstr ""

#: PO_Header.php:76
msgid "Prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received"
msgstr ""

#: PO_Header.php:90 SelectOrderItems.php:708
msgid "The order detail lines could not be deleted because"
msgstr ""

#: PO_Header.php:94 SelectOrderItems.php:712
msgid "The order header could not be deleted because"
msgstr ""

#: PO_Header.php:124
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr ""

#: PO_Header.php:132
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr ""

#: PO_Header.php:135 PurchData.php:372
msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
msgstr ""

#: PO_Header.php:164
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""

#: PO_Header.php:171
msgid "No supplier records contain the selected text"
msgstr ""

#: PO_Header.php:189 SpecialOrder.php:55
msgid "The supplier record of the supplier selected"
msgstr ""

#: PO_Header.php:190 SpecialOrder.php:56 SupplierCredit.php:70
#: SupplierInvoice.php:60
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""

#: PO_Header.php:206
msgid "Supplier Selection"
msgstr ""

#: PO_Header.php:214
msgid "Enter text in the supplier name"
msgstr ""

#: PO_Header.php:217
msgid "Enter text extract in the supplier code"
msgstr ""

#: PO_Header.php:230 PO_OrderDetails.php:80 PurchData.php:439
#: SelectSupplier.php:262 Suppliers.php:551 Suppliers.php:680
msgid "Supplier Name"
msgstr ""

#: PO_Header.php:277 PO_Items.php:704 PO_PDFPurchOrder.php:130
msgid "Purchase Order"
msgstr ""

#: PO_Header.php:300
msgid "Order Initiation Details"
msgstr ""

#: PO_Header.php:306
msgid "Receive Into"
msgstr ""

#: PO_Header.php:320
msgid "Lookup Address"
msgstr ""

#: PO_Header.php:354
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr ""

#: PO_Header.php:354
msgid "Your system administrator needs to amend your user record"
msgstr ""

#: PO_Header.php:388 PO_Header.php:391 PO_Header.php:394 PO_Header.php:397
#: PO_Header.php:400 PO_Header.php:403 PO_Header.php:407
msgid "Deliver to"
msgstr ""

#: PO_Header.php:388 PurchData.php:441 SelectSupplier.php:264
msgid "Address 1"
msgstr ""

#: PO_Header.php:391 PurchData.php:442 SelectSupplier.php:265
msgid "Address 2"
msgstr ""

#: PO_Header.php:394 PurchData.php:443 SelectSupplier.php:266
msgid "Address 3"
msgstr ""

#: PO_Header.php:397 SelectSupplier.php:267
msgid "Address 4"
msgstr ""

#: PO_Header.php:400
msgid "Address 5"
msgstr ""

#: PO_Header.php:403
msgid "Address 6"
msgstr ""

#: PO_Header.php:407 SelectCreditItems.php:234 SelectCustomer.php:286
#: SelectOrderItems.php:640 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:104
msgid "Phone"
msgstr ""

#: PO_Header.php:415
msgid "Originally Ordered"
msgstr ""

#: PO_Header.php:427 SpecialOrder.php:518
msgid "Initiated By"
msgstr ""

#: PO_Header.php:433 PO_OrderDetails.php:97
msgid "Requistion Ref"
msgstr ""

#: PO_Header.php:439
msgid "Date Printed"
msgstr ""

#: PO_Header.php:450
msgid "Allow Reprint"
msgstr ""

#: PO_Header.php:452
msgid "Reprint Now"
msgstr ""

#: PO_Header.php:462
msgid "Enter Line Items"
msgstr ""

#: PO_Header.php:462
msgid "Change supplier"
msgstr ""

#: PO_Header.php:462
msgid "Cancel and Delete The Whole Order"
msgstr ""

#: PO_Items.php:13
msgid "Purchase Order Items"
msgstr ""

#: PO_Items.php:22 PO_Items.php:851
msgid "Back To Purchase Order Header"
msgstr ""

#: PO_Items.php:30
msgid "The purchase order can not be committed to the database because there is no delivery steet address specified"
msgstr ""

#: PO_Items.php:36
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr ""

#: PO_Items.php:39 SpecialOrder.php:244
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr ""

#: PO_Items.php:79 SpecialOrder.php:305
msgid "The purchase order header record could not be inserted into the database because"
msgstr ""

#: PO_Items.php:80 SpecialOrder.php:306
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr ""

#: PO_Items.php:111 SpecialOrder.php:389
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr ""

#: PO_Items.php:112 SpecialOrder.php:390
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr ""

#: PO_Items.php:117 PO_Items.php:206 PO_PDFPurchOrder.php:273
#: SpecialOrder.php:395
msgid "Purchase order"
msgstr ""

#: PO_Items.php:117 SalesTypes.php:86 SpecialOrder.php:395
msgid "has been created"
msgstr ""

#: PO_Items.php:118
msgid "Print Order"
msgstr ""

#: PO_Items.php:138
msgid "The purchase order could not be updated because"
msgstr ""

#: PO_Items.php:139
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr ""

#: PO_Items.php:201
msgid "One of the purchase order detail records could not be updated because"
msgstr ""

#: PO_Items.php:202
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr ""

#: PO_Items.php:208
msgid "Re-Print Order"
msgstr ""

#: PO_Items.php:216
msgid "Enter A New Purchase Order"
msgstr ""

#: PO_Items.php:217
msgid "Select An Outstanding Purchase Order"
msgstr ""

#: PO_Items.php:320 SelectCreditItems.php:386 SelectOrderItems.php:855
#: WorkOrderEntry.php:140 WorkOrderIssue.php:461
msgid "There is a problem selecting the part records to display because"
msgstr ""

#: PO_Items.php:324
msgid "There are no products to display matching the criteria provided"
msgstr ""

#: PO_Items.php:342
msgid "This item cannot be deleted because some of it has already been received"
msgstr ""

#: PO_Items.php:355 PO_Items.php:642
msgid "The supplier pricing details for"
msgstr ""

#: PO_Items.php:356 PO_Items.php:643 includes/SelectOrderItems_IntoCart.inc:50
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""

#: PO_Items.php:363 SelectCreditItems.php:118
msgid "Sorry"
msgstr ""

#: PO_Items.php:363
msgid "there is no purchasing data set up for this supplier"
msgstr ""

#: PO_Items.php:363
msgid "and item"
msgstr ""

#: PO_Items.php:372 PO_Items.php:377 PO_Items.php:386
msgid "The Update Could Not Be Processed"
msgstr ""

#: PO_Items.php:372
msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
msgstr ""

#: PO_Items.php:377
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
msgstr ""

#: PO_Items.php:377
msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
msgstr ""

#: PO_Items.php:386
msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
msgstr ""

#: PO_Items.php:423 PO_Items.php:427 PO_Items.php:431 PO_Items.php:435
#: PO_Items.php:537 SpecialOrder.php:187 SpecialOrder.php:192
#: SpecialOrder.php:197 SpecialOrder.php:202 SpecialOrder.php:207
#: SpecialOrder.php:212
msgid "Cannot Enter this order line"
msgstr ""

#: PO_Items.php:423 SpecialOrder.php:187
msgid "The quantity of the order item must be numeric"
msgstr ""

#: PO_Items.php:427 SpecialOrder.php:192
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""

#: PO_Items.php:431 Prices_Customer.php:55 Prices.php:70 SpecialOrder.php:197
msgid "The price entered must be numeric"
msgstr ""

#: PO_Items.php:435 SpecialOrder.php:212
msgid "The date entered must be in the format"
msgstr ""

#: PO_Items.php:453 PO_Items.php:617 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:59
msgid "The item"
msgstr ""

#: PO_Items.php:453 PO_Items.php:617
msgid "is already on this order"
msgstr ""

#: PO_Items.php:453
msgid "the system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:453
msgid "However you can change the quantity by selecting it from the order summary"
msgstr ""

#: PO_Items.php:483
msgid "The stock details for"
msgstr ""

#: PO_Items.php:484
msgid "The SQL used to retrieve the details of the item, but failed was"
msgstr ""

#: PO_Items.php:537
msgid "Either the part code"
msgstr ""

#: PO_Items.php:537
msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
msgstr ""

#: PO_Items.php:556
msgid "The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:558
msgid "The SQL used to validate the code entered was"
msgstr ""

#: PO_Items.php:565 PO_Items.php:576
msgid "Cannot enter this order line"
msgstr ""

#: PO_Items.php:565
msgid "The general ledger code"
msgstr ""

#: PO_Items.php:565
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:565
msgid "Please use a code that is already defined"
msgstr ""

#: PO_Items.php:565
msgid "See the Chart list from the link below"
msgstr ""

#: PO_Items.php:576
msgid "The description of the item being purchase is required where a non-stock item is being ordered"
msgstr ""

#: PO_Items.php:588 includes/PO_ReadInOrder.inc:110
msgid "each"
msgstr ""

#: PO_Items.php:617
msgid "The system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:617
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: PO_Items.php:687 SelectOrderItems.php:935
#: includes/SelectOrderItems_IntoCart.inc:54
#: includes/SelectOrderItems_IntoCart.inc:157
msgid "The item code"
msgstr ""

#: PO_Items.php:687
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr ""

#: PO_Items.php:718 Shipments.php:459 SpecialOrder.php:541
msgid "Delivery"
msgstr ""

#: PO_Items.php:740 SalesCategories.php:260 SuppInvGRNs.php:264
#, php-format
msgid "Select"
msgstr ""

#: PO_Items.php:746 SpecialOrder.php:588
msgid "TOTAL Excl Tax"
msgstr ""

#: PO_Items.php:761 PO_Items.php:806
msgid "List GL Codes"
msgstr ""

#: PO_Items.php:766
msgid "Stock Item Ordered"
msgstr ""

#: PO_Items.php:771 PO_Items.php:818 SpecialOrder.php:624
msgid "Order Quantity"
msgstr ""

#: PO_Items.php:775 PO_Items.php:821
msgid "Lookup Price"
msgstr ""

#: PO_Items.php:776 PO_Items.php:826 SpecialOrder.php:639
msgid "Required Delivery Date"
msgstr ""

#: PO_Items.php:778 PO_Items.php:832
msgid "Shipment Ref"
msgstr ""

#: PO_Items.php:778
msgid "Leave blank if N/A"
msgstr ""

#: PO_Items.php:779 PO_Items.php:833
msgid "Show Open Shipments"
msgstr ""

#: PO_Items.php:785
msgid "Update Line"
msgstr ""

#: PO_Items.php:799
msgid "Stock Code for Item Ordered"
msgstr ""

#: PO_Items.php:799
msgid "Leave blank if NOT a stock order"
msgstr ""

#: PO_Items.php:802 SpecialOrder.php:601
msgid "Ordered item Description"
msgstr ""

#: PO_Items.php:802
msgid "If a stock code is entered above, its description will overide this entry"
msgstr ""

#: PO_Items.php:805
msgid "Only necessary if NOT a stock order"
msgstr ""

#: PO_Items.php:832
msgid "(Leave blank if N/A)"
msgstr ""

#: PO_Items.php:837
msgid "Enter Line"
msgstr ""

#: PO_Items.php:843 TaxGroups.php:374
msgid "Update Order"
msgstr ""

#: PO_Items.php:846
msgid "Receive Items On This Order"
msgstr ""

#: PO_Items.php:867
msgid "Search For Stock Items"
msgstr ""

#: PO_Items.php:869 PO_SelectOSPurchOrder.php:169 PO_SelectPurchOrder.php:164
#: SelectCompletedOrder.php:380 SelectCreditItems.php:932
#: SelectSalesOrder.php:170 SelectWorkOrder.php:170 Shipt_Select.php:162
#: WorkOrderEntry.php:495 WorkOrderIssue.php:609
msgid "Select a stock category"
msgstr ""

#: PO_Items.php:889 SelectCompletedOrder.php:392 SelectCreditItems.php:950
msgid "Enter text extracts in the description"
msgstr ""

#: PO_Items.php:892 SelectCompletedOrder.php:395 SelectCreditItems.php:953
#: SelectSalesOrder.php:182 SelectWorkOrder.php:182
msgid "Enter extract of the Stock Code"
msgstr ""

#: PO_Items.php:931 SelectCreditItems.php:980 SelectOrderItems.php:1347
#: Stocks.php:860 WorkOrderEntry.php:559 WorkOrderIssue.php:673
msgid "No Image"
msgstr ""

#: PO_Items.php:938
#, php-format
msgid "Order some"
msgstr ""

#: PO_Items.php:961
msgid "Only the first"
msgstr ""

#: PO_Items.php:961
msgid "can be displayed"
msgstr ""

#: PO_Items.php:961
msgid "Please restrict your search to only the parts required"
msgstr ""

#: PO_Items.php:966 SelectOrderItems.php:1325
msgid "Add a New Stock Item"
msgstr ""

#: PO_OrderDetails.php:10
msgid "Reviewing Purchase Order Number"
msgstr ""

#: PO_OrderDetails.php:12
msgid "Reviewing A Purchase Order"
msgstr ""

#: PO_OrderDetails.php:24
msgid "The search of the GRNs was unsucessful"
msgstr ""

#: PO_OrderDetails.php:24
msgid "the SQL statement returned the error"
msgstr ""

#: PO_OrderDetails.php:35
msgid "This page must be called with a purchase order number to review"
msgstr ""

#: PO_OrderDetails.php:39 PO_PDFPurchOrder.php:16 PO_PDFPurchOrder.php:88
msgid "Outstanding Purchase Orders"
msgstr ""

#: PO_OrderDetails.php:45 PO_OrderDetails.php:60 PO_OrderDetails.php:62
msgid "The order requested could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:45
msgid "the SQL returned the following error"
msgstr ""

#: PO_OrderDetails.php:60
msgid "Unable to locate this PO Number"
msgstr ""

#: PO_OrderDetails.php:60
msgid "Please look up another one"
msgstr ""

#: PO_OrderDetails.php:60
msgid "the SQL returned either 0 or several purchase orders"
msgstr ""

#: PO_OrderDetails.php:62
msgid "the SQL returned either several purchase orders"
msgstr ""

#: PO_OrderDetails.php:79 PurchData.php:299 PurchData.php:302
#: Suppliers.php:550 Suppliers.php:677
msgid "Supplier Code"
msgstr ""

#: PO_OrderDetails.php:91
msgid "Deliver Into Location"
msgstr ""

#: PO_OrderDetails.php:94 PO_SelectOSPurchOrder.php:394
#: PO_SelectPurchOrder.php:382 includes/PO_PDFOrderPageHeader.inc:116
msgid "Initiator"
msgstr ""

#: PO_OrderDetails.php:101
msgid "Printing"
msgstr ""

#: PO_OrderDetails.php:105 PO_PDFPurchOrder.php:309 PO_PDFPurchOrder.php:312
#: PO_SelectOSPurchOrder.php:389 PrintCustTrans.php:608
#: PrintCustTransPortrait.php:549 SelectSalesOrder.php:466
msgid "Print"
msgstr ""

#: PO_OrderDetails.php:107
msgid "Printed on"
msgstr ""

#: PO_OrderDetails.php:108
msgid "Print a Copy"
msgstr ""

#: PO_OrderDetails.php:120
msgid "The line items of the purchase order could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:126
msgid "Order Line Details"
msgstr ""

#: PO_OrderDetails.php:132
msgid "Ord Qty"
msgstr ""

#: PO_OrderDetails.php:133 includes/PDFOstdgGRNsPageHeader.inc:33
msgid "Qty Recd"
msgstr ""

#: PO_OrderDetails.php:134 includes/PDFOstdgGRNsPageHeader.inc:34
msgid "Qty Inv"
msgstr ""

#: PO_OrderDetails.php:135
msgid "Ord Price"
msgstr ""

#: PO_OrderDetails.php:136
msgid "Chg Price"
msgstr ""

#: PO_OrderDetails.php:137
msgid "Reqd Date"
msgstr ""

#: PO_OrderDetails.php:187
msgid "Total Order Value Excluding Tax"
msgstr ""

#: PO_OrderDetails.php:190
msgid "Total Order Value Received Excluding Tax"
msgstr ""

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:13
msgid "Select an Puchase Order Number to Print before calling this page"
msgstr ""

#: PO_PDFPurchOrder.php:22
msgid "This page must be called with a purchase order number to print"
msgstr ""

#: PO_PDFPurchOrder.php:33
msgid "Print Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:52
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:82
msgid "Print Purchase Order Error"
msgstr ""

#: PO_PDFPurchOrder.php:85
msgid "Unable to Locate Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:99
msgid "Purchase Order Already Printed"
msgstr ""

#: PO_PDFPurchOrder.php:102
msgid "Purchase order number"
msgstr ""

#: PO_PDFPurchOrder.php:105
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""

#: PO_PDFPurchOrder.php:106
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier\tresulting in several deliveries of the same supplies"
msgstr ""

#: PO_PDFPurchOrder.php:110
msgid "Print This Order as a Copy"
msgstr ""

#: PO_PDFPurchOrder.php:112
msgid "Modify the order to allow a real reprint"
msgstr ""

#: PO_PDFPurchOrder.php:114
msgid "Select another order"
msgstr ""

#: PO_PDFPurchOrder.php:131 PO_PDFPurchOrder.php:266
#: includes/PO_PDFOrderPageHeader.inc:22
msgid "Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:233
msgid "Order Total - excl tax"
msgstr ""

#: PO_PDFPurchOrder.php:265
msgid "Please find herewith our purchase order number"
msgstr ""

#: PO_PDFPurchOrder.php:273 PrintCustTrans.php:550
#: PrintCustTransPortrait.php:491
msgid "has been emailed to"
msgstr ""

#: PO_PDFPurchOrder.php:273
msgid "as directed"
msgstr ""

#: PO_PDFPurchOrder.php:277
msgid "Emailing Purchase order"
msgstr ""

#: PO_PDFPurchOrder.php:277
msgid "failed"
msgstr ""

#: PO_PDFPurchOrder.php:301
msgid "Print or Email the Order"
msgstr ""

#: PO_PDFPurchOrder.php:317
msgid "Show Amounts on the Order"
msgstr ""

#: PO_PDFPurchOrder.php:334
msgid "There was a problem retrieving the contact details for the supplier"
msgstr ""

#: PO_PDFPurchOrder.php:343
msgid "Email to"
msgstr ""

#: PO_PDFPurchOrder.php:356
msgid "There are no contacts defined for the supplier of this order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:740 StockStatus.php:348
#: StockUsage.php:170
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:40 PO_SelectPurchOrder.php:40
msgid "The Order Number entered"
msgstr ""

#: PO_SelectOSPurchOrder.php:40 PO_SelectPurchOrder.php:40
msgid "MUST"
msgstr ""

#: PO_SelectOSPurchOrder.php:40 PO_SelectPurchOrder.php:40
msgid "be numeric"
msgstr ""

#: PO_SelectOSPurchOrder.php:47 PO_SelectPurchOrder.php:47 Shipt_Select.php:46
msgid "For supplier"
msgstr ""

#: PO_SelectOSPurchOrder.php:47 PO_SelectOSPurchOrder.php:51
#: PO_SelectPurchOrder.php:47 PO_SelectPurchOrder.php:51 PrintCheque.php:49
#: SelectCompletedOrder.php:58 SelectCompletedOrder.php:64
#: SelectCompletedOrder.php:168 SelectSalesOrder.php:30
#: SelectSalesOrder.php:34 SelectWorkOrder.php:30 Shipt_Select.php:46
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:19
#: includes/PDFInventoryPlanPageHeader.inc:23
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFPriceListPageHeader.inc:18
#: includes/PDFPriceListPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr ""

#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:51
#: SelectCompletedOrder.php:64 SelectSalesOrder.php:34 Shipt_Select.php:50
msgid "for the part"
msgstr ""

#: PO_SelectOSPurchOrder.php:125 PO_SelectPurchOrder.php:120
#: SelectCompletedOrder.php:159 SelectProduct.php:247 SelectSalesOrder.php:98
msgid "No stock items were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:126 PO_SelectPurchOrder.php:121
#: SelectCompletedOrder.php:160 SelectSalesOrder.php:99 SelectWorkOrder.php:98
msgid "The SQL used to retrieve the searched parts was"
msgstr ""

#: PO_SelectOSPurchOrder.php:137 PO_SelectPurchOrder.php:133
msgid "order number"
msgstr ""

#: PO_SelectOSPurchOrder.php:137 PO_SelectPurchOrder.php:133
#: Shipt_Select.php:114
msgid "Into Stock Location"
msgstr ""

#: PO_SelectOSPurchOrder.php:154 PO_SelectPurchOrder.php:9
#: PO_SelectPurchOrder.php:150
msgid "Search Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:155
msgid "Add Purchase Order"
msgstr ""

#: PO_SelectOSPurchOrder.php:164 PO_SelectPurchOrder.php:159
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr ""

#: PO_SelectOSPurchOrder.php:165 PO_SelectPurchOrder.php:160
#: SelectCompletedOrder.php:374 SelectSalesOrder.php:167 Shipt_Select.php:158
msgid "Search Parts Now"
msgstr ""

#: PO_SelectOSPurchOrder.php:166 PO_SelectPurchOrder.php:161
#: SelectCompletedOrder.php:377 SelectSalesOrder.php:167
#: SelectWorkOrder.php:167 Shipt_Select.php:159
msgid "Show All"
msgstr ""

#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193 WWW_Users.php:14
msgid "Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:381 PO_SelectPurchOrder.php:370
#: SelectCompletedOrder.php:350
msgid "No orders were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:390 PO_SelectPurchOrder.php:378 PurchData.php:192
#: SelectProduct.php:695 SelectSupplier.php:126 ShipmentCosting.php:491
#: ShipmentCosting.php:562 Shipt_Select.php:292 SupplierAllocations.php:573
#: SupplierAllocations.php:643 SupplierCredit.php:206 SupplierInvoice.php:187
#: SupplierTransInquiry.php:88 includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Supplier"
msgstr ""

#: PO_SelectOSPurchOrder.php:392 PO_SelectPurchOrder.php:380
msgid "Requisition"
msgstr ""

#: PO_SelectOSPurchOrder.php:414
msgid "Print Now"
msgstr ""

#: Prices_Customer.php:7
msgid "Special Prices for"
msgstr ""

#: Prices_Customer.php:20
msgid "A customer must be selected from the customer selection screen"
msgstr ""

#: Prices_Customer.php:20
msgid "then an item must be selected before this page is called"
msgstr ""

#: Prices_Customer.php:20 Prices.php:45
msgid "The product selection page should call this page with a valid product code"
msgstr ""

#: Prices_Customer.php:34 SpecialOrder.php:109 SpecialOrder.php:111
#: SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74 SupplierCredit.php:252
#: SupplierCredit.php:253 SupplierCredit.php:304 SupplierInvoice.php:295
#: SuppTransGLAnalysis.php:90 Z_CurrencySuppliersBalances.php:28
msgid "in"
msgstr ""

#: Prices_Customer.php:68
msgid "The branch code entered is not currently defined"
msgstr ""

#: Prices_Customer.php:84 Prices_Customer.php:107
msgid "Price Updated"
msgstr ""

#: Prices_Customer.php:101
msgid "Price added"
msgstr ""

#: Prices_Customer.php:108 Prices.php:108
msgid "The price could not be updated because"
msgstr ""

#: Prices_Customer.php:110 Prices.php:110
msgid "The price could not be added because"
msgstr ""

#: Prices_Customer.php:129
msgid "This price has been deleted"
msgstr ""

#: Prices_Customer.php:145
msgid "Could not retrieve the normal prices set up because"
msgstr ""

#: Prices_Customer.php:146 Prices_Customer.php:177
msgid "The SQL used to retreive these records was"
msgstr ""

#: Prices_Customer.php:153
msgid "There are no default prices set up for this part"
msgstr ""

#: Prices_Customer.php:155
msgid "Normal Price"
msgstr ""

#: Prices_Customer.php:176
msgid "Could not retrieve the special prices set up because"
msgstr ""

#: Prices_Customer.php:183
msgid "There are no special prices set up for this part"
msgstr ""

#: Prices_Customer.php:186
msgid "Special Price"
msgstr ""

#: Prices_Customer.php:192
msgid "All Branches"
msgstr ""

#: Prices.php:8
msgid "Item Prices"
msgstr ""

#: Prices.php:31 PurchData.php:25 StockCostUpdate.php:20 StockMovements.php:21
#: StockReorderLevel.php:19 Stocks.php:42 StockStatus.php:22
#: WhereUsedInquiry.php:17
msgid "Back to Items"
msgstr ""

#: Prices.php:38
msgid "The part code entered does not exist in the database"
msgstr ""

#: Prices.php:38
msgid "Only valid parts can have prices entered against them"
msgstr ""

#: Prices.php:45
msgid "An item must first be selected before this page is called"
msgstr ""

#: Prices.php:53
msgid "Pricing for part"
msgstr ""

#: Prices.php:53
msgid "Review Prices"
msgstr ""

#: Prices.php:57
msgid "The part selected is a kit set item"
msgstr ""

#: Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""

#: Prices.php:57
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr ""

#: Prices.php:85 Prices.php:107
msgid "This price has been updated"
msgstr ""

#: Prices.php:101
msgid "The new price has been added"
msgstr ""

#: Prices.php:113
msgid "The SQL that caused the problem was"
msgstr ""

#: Prices.php:131
msgid "The selected price has been deleted"
msgstr ""

#: Prices.php:179
#, php-format
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices.php:208
msgid "There are no prices set up for this part"
msgstr ""

#: Prices.php:234
msgid "Sales Type Price List"
msgstr ""

#: Prices.php:264
msgid "Amend Price"
msgstr ""

#: PrintCheque.php:19 PrintCheque.php:20
msgid "Print Cheque"
msgstr ""

#: PrintCheque.php:60 PrintCheque.php:74 Suppliers.php:604 Suppliers.php:729
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr ""

#: PrintCheque.php:62 PrintCheque.php:76
msgid "DatePaid"
msgstr ""

#: PrintCheque.php:63 PrintCheque.php:77
msgid "Vendor No."
msgstr ""

#: PrintCheque.php:64 PrintCheque.php:78
msgid "Cheque No."
msgstr ""

#: PrintCheque.php:90
msgid "Print Check Error"
msgstr ""

#: PrintCheque.php:92
msgid "Could not print the cheque"
msgstr ""

#: PrintCustOrder_generic.php:112
msgid "Customer Laser Packing Slip"
msgstr ""

#: PrintCustOrder_generic.php:113
msgid "Laser Packing slip for order"
msgstr ""

#: PrintCustOrder_generic.php:176
msgid "There were no oustanding items on the order to deliver"
msgstr ""

#: PrintCustOrder_generic.php:176
msgid "A packing slip cannot be printed"
msgstr ""

#: PrintCustOrder_generic.php:177 PrintCustOrder.php:178
msgid "Print Another Packing Slip/Order"
msgstr ""

#: PrintCustOrder.php:105
msgid "There was a problem retrieving the details for Order Number"
msgstr ""

#: PrintCustOrder.php:137
msgid "Customer Packing Slip"
msgstr ""

#: PrintCustOrder.php:138
msgid "Packing slip for order"
msgstr ""

#: PrintCustOrder.php:177
msgid "There were no oustanding items on the order to deliver. A dispatch note cannot be printed"
msgstr ""

#: PrintCustStatements.php:22
msgid "Customer Statements"
msgstr ""

#: PrintCustStatements.php:23
msgid "Statements from"
msgstr ""

#: PrintCustStatements.php:32
msgid "There was a problem settling the old transactions."
msgstr ""

#: PrintCustStatements.php:33
msgid "The SQL used to settle outstanding transactions was"
msgstr ""

#: PrintCustStatements.php:39
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr ""

#: PrintCustStatements.php:62 PrintCustStatements.php:389
msgid "Print Statments"
msgstr ""

#: PrintCustStatements.php:62
msgid "No Customers Found"
msgstr ""

#: PrintCustStatements.php:65
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:75
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: PrintCustStatements.php:93
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr ""

#: PrintCustStatements.php:137
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:191
msgid "Outstanding Transactions"
msgstr ""

#: PrintCustStatements.php:339
msgid "Past Due"
msgstr ""

#: PrintCustStatements.php:359
msgid "Last payment received"
msgstr ""

#: PrintCustStatements.php:359
msgid "Amount received was"
msgstr ""

#: PrintCustStatements.php:389
msgid "No Statements Found"
msgstr ""

#: PrintCustStatements.php:391
msgid "There were no statments to print"
msgstr ""

#: PrintCustStatements.php:398
msgid "Select Statements to Print"
msgstr ""

#: PrintCustStatements.php:407
msgid "Starting Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:409
msgid "Ending Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:413
msgid "Print All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:83 PrintCustTransPortrait.php:62
msgid "Sales Invoice"
msgstr ""

#: PrintCustTrans.php:84 PrintCustTransPortrait.php:63
msgid "Invoices from"
msgstr ""

#: PrintCustTrans.php:86 PrintCustTransPortrait.php:65
msgid "Sales Credit Note"
msgstr ""

#: PrintCustTrans.php:87 PrintCustTransPortrait.php:66
msgid "Credit Notes from"
msgstr ""

#: PrintCustTrans.php:225 PrintCustTrans.php:276
#: PrintCustTransPortrait.php:204 PrintCustTransPortrait.php:266
msgid "Transaction Print Error Report"
msgstr ""

#: PrintCustTrans.php:228 PrintCustTrans.php:727
#: PrintCustTransPortrait.php:207 PrintCustTransPortrait.php:668
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr ""

#: PrintCustTrans.php:228 PrintCustTrans.php:727
#: PrintCustTransPortrait.php:207 PrintCustTransPortrait.php:668
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr ""

#: PrintCustTrans.php:228 PrintCustTrans.php:727
#: PrintCustTransPortrait.php:207 PrintCustTransPortrait.php:668
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr ""

#: PrintCustTrans.php:230 PrintCustTrans.php:280 PrintCustTrans.php:729
#: PrintCustTrans.php:867 PrintCustTransPortrait.php:209
#: PrintCustTransPortrait.php:270 PrintCustTransPortrait.php:670
#: PrintCustTransPortrait.php:809
msgid "The SQL used to get this information that failed was"
msgstr ""

#: PrintCustTrans.php:278 PrintCustTrans.php:865
#: PrintCustTransPortrait.php:268 PrintCustTransPortrait.php:807
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr ""

#: PrintCustTrans.php:407 PrintCustTrans.php:1040
#: PrintCustTransPortrait.php:425 PrintCustTransPortrait.php:982
msgid "Sub Total"
msgstr ""

#: PrintCustTrans.php:410 PrintCustTrans.php:1042
#: PrintCustTransPortrait.php:428 PrintCustTransPortrait.php:984
msgid "Freight"
msgstr ""

#: PrintCustTrans.php:424 PrintCustTrans.php:1047
#: PrintCustTransPortrait.php:442 PrintCustTransPortrait.php:989
msgid "TOTAL INVOICE"
msgstr ""

#: PrintCustTrans.php:440 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:451 PrintCustTransPortrait.php:992
msgid "TOTAL CREDIT"
msgstr ""

#: PrintCustTrans.php:524 PrintCustTransPortrait.php:465
msgid "There were no transactions to print in the range selected"
msgstr ""

#: PrintCustTrans.php:540 PrintCustTransPortrait.php:481
msgid "Please find attached"
msgstr ""

#: PrintCustTrans.php:548 PrintCustTransPortrait.php:489
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:567 PrintCustTransPortrait.php:508
msgid "Select Invoices/Credit Notes To Print"
msgstr ""

#: PrintCustTrans.php:580 PrintCustTrans.php:586
#: PrintCustTransPortrait.php:521 PrintCustTransPortrait.php:527
#: Z_CheckDebtorsControl.php:78
msgid "Invoices"
msgstr ""

#: PrintCustTrans.php:581 PrintCustTrans.php:585
#: PrintCustTransPortrait.php:522 PrintCustTransPortrait.php:526
msgid "Credit Notes"
msgstr ""

#: PrintCustTrans.php:592 PrintCustTransPortrait.php:533
msgid "Print EDI Transactions"
msgstr ""

#: PrintCustTrans.php:595 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:536 PrintCustTransPortrait.php:541
msgid "Do not Print PDF EDI Transactions"
msgstr ""

#: PrintCustTrans.php:596 PrintCustTrans.php:601
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:542
msgid "Print PDF EDI Transactions Too"
msgstr ""

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:547
msgid "Start invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:607 PrintCustTransPortrait.php:548
msgid "End invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:557
msgid "The last invoice created was number"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:557
msgid "If only a single invoice is required"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:557
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:557
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr ""

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:564
msgid "The last credit note created was number"
msgstr ""

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:564
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:564
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr ""

#: PrintCustTrans.php:739 PrintCustTransPortrait.php:680
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr ""

#: PrintCustTrans.php:739 PrintCustTransPortrait.php:680
msgid "Please select only transactions relevant to your company"
msgstr ""

#: PrintCustTrans.php:749 PrintCustTrans.php:938 PrintCustTrans.php:984
#: PrintCustTransPortrait.php:690 PrintCustTransPortrait.php:880
#: PrintCustTransPortrait.php:926 includes/PDFTransPageHeader.inc:15
msgid "TAX INVOICE"
msgstr ""

#: PrintCustTrans.php:751 PrintCustTrans.php:940 PrintCustTrans.php:986
#: PrintCustTransPortrait.php:692 PrintCustTransPortrait.php:882
#: PrintCustTransPortrait.php:928
msgid "TAX CREDIT NOTE"
msgstr ""

#: PrintCustTrans.php:753 PrintCustTransPortrait.php:694
msgid "Tax Authority Ref"
msgstr ""

#: PrintCustTrans.php:764 PrintCustTrans.php:954 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:705 PrintCustTransPortrait.php:896
#: PrintCustTransPortrait.php:941 SalesPeople.php:185
msgid "Facsimile"
msgstr ""

#: PrintCustTrans.php:771 PrintCustTransPortrait.php:712
msgid "Charge To"
msgstr ""

#: PrintCustTrans.php:775 PrintCustTrans.php:956 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:716 PrintCustTransPortrait.php:898
#: PrintCustTransPortrait.php:943 Tax.php:232
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:28
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:90
#: includes/PDFSalesAnalPageHeader.inc:13
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:11
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFSupplierBalsPageHeader.inc:20 includes/PDFTaxPageHeader.inc:20
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:22
#: includes/PDFTrialBalancePageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:33
msgid "Page"
msgstr ""

#: PrintCustTrans.php:783 PrintCustTransPortrait.php:724
#: includes/PDFTransPageHeader.inc:123
#: includes/PDFTransPageHeaderPortrait.inc:172
msgid "Charge Branch"
msgstr ""

#: PrintCustTrans.php:784 PrintCustTransPortrait.php:725
#: includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFTransPageHeader.inc:112
#: includes/PDFTransPageHeaderPortrait.inc:156
msgid "Delivered To"
msgstr ""

#: PrintCustTrans.php:795 PrintCustTransPortrait.php:736
msgid "Your Order Ref"
msgstr ""

#: PrintCustTrans.php:796 PrintCustTransPortrait.php:737
msgid "Our Order No"
msgstr ""

#: PrintCustTrans.php:798 PrintCustTransPortrait.php:739
#: SupplierInvoice.php:211
msgid "Invoice Date"
msgstr ""

#: PrintCustTrans.php:799 PrintCustTrans.php:839
#: PrintCustTransPortrait.php:740 PrintCustTransPortrait.php:781
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:180
#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Sales Person"
msgstr ""

#: PrintCustTrans.php:800 PrintCustTransPortrait.php:741
msgid "Shipper"
msgstr ""

#: PrintCustTrans.php:801 PrintCustTransPortrait.php:742
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:880 PrintCustTrans.php:964 PrintCustTrans.php:1009
#: PrintCustTransPortrait.php:822 PrintCustTransPortrait.php:906
#: PrintCustTransPortrait.php:951 includes/PDFTaxPageHeader.inc:36
msgid "Net"
msgstr ""

#: PrintCustTrans.php:942 PrintCustTrans.php:988
#: PrintCustTransPortrait.php:884 PrintCustTransPortrait.php:930
msgid "GST Number"
msgstr ""

#: PurchData.php:9
msgid "Supplier Purchasing Data"
msgstr ""

#: PurchData.php:35
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr ""

#: PurchData.php:44
msgid "The supplier code"
msgstr ""

#: PurchData.php:44
msgid "is not an existing supplier in the database"
msgstr ""

#: PurchData.php:44
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr ""

#: PurchData.php:53
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr ""

#: PurchData.php:58
msgid "The price entered was not numeric"
msgstr ""

#: PurchData.php:58 PurchData.php:63 PurchData.php:68
msgid "a number is expected"
msgstr ""

#: PurchData.php:58 PurchData.php:63
msgid "no changes have been made to the database"
msgstr ""

#: PurchData.php:63
msgid "The lead time entered was not numeric"
msgstr ""

#: PurchData.php:68
msgid "The conversion factor entered was not numeric"
msgstr ""

#: PurchData.php:68
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr ""

#: PurchData.php:68
msgid "E.g."
msgstr ""

#: PurchData.php:68
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: PurchData.php:68
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: PurchData.php:68
msgid "The conversion factor to enter is 1000"
msgstr ""

#: PurchData.php:68
msgid "No changes will be made to the database"
msgstr ""

#: PurchData.php:91
msgid "The supplier purchasing details could not be added to the database because"
msgstr ""

#: PurchData.php:95
msgid "This supplier purchasing data has been added to the database"
msgstr ""

#: PurchData.php:111
msgid "The supplier purchasing details could not be update because"
msgstr ""

#: PurchData.php:116
msgid "Supplier purchasing data has been updated"
msgstr ""

#: PurchData.php:137
msgid "The supplier purchasing details could not be deleted because"
msgstr ""

#: PurchData.php:140
msgid "This purchasing data record has been sucessfully deleted"
msgstr ""

#: PurchData.php:149
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""

#: PurchData.php:149
msgid "it is not purchased"
msgstr ""

#: PurchData.php:149
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:153 StockAdjustments.php:310 StockReorderLevel.php:24
#: StockTransfers.php:405
msgid "In Units of"
msgstr ""

#: PurchData.php:156 Stocks.php:335
msgid "Stock Item"
msgstr ""

#: PurchData.php:156
msgid "is not defined in the database"
msgstr ""

#: PurchData.php:166
msgid "Show Suppliers"
msgstr ""

#: PurchData.php:167
msgid "Select Product"
msgstr ""

#: PurchData.php:183
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr ""

#: PurchData.php:188
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:195
msgid "Supplier Unit"
msgstr ""

#: PurchData.php:196 PurchData.php:344 SelectProduct.php:698
msgid "Lead Time"
msgstr ""

#: PurchData.php:197
msgid "Preferred"
msgstr ""

#: PurchData.php:228
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr ""

#: PurchData.php:249
msgid "There are now"
msgstr ""

#: PurchData.php:249
msgid "preferred suppliers set up for"
msgstr ""

#: PurchData.php:249
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr ""

#: PurchData.php:251
msgid "There are NO preferred suppliers set up for"
msgstr ""

#: PurchData.php:251
msgid "you should make one supplier only the preferred supplier"
msgstr ""

#: PurchData.php:276
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr ""

#: PurchData.php:305
msgid "A search facility is available below if necessary"
msgstr ""

#: PurchData.php:330
msgid "in Supplier Currency"
msgstr ""

#: PurchData.php:332
msgid "Suppliers Unit of Measure"
msgstr ""

#: PurchData.php:337
msgid "Conversion Factor (to our UOM)"
msgstr ""

#: PurchData.php:339
msgid "Supplier Code or Description"
msgstr ""

#: PurchData.php:344
msgid "in days from date of order"
msgstr ""

#: PurchData.php:346
msgid "Preferred Supplier"
msgstr ""

#: PurchData.php:361 Shipments.php:491 StockAdjustments.php:348
#: TaxGroups.php:324 WWW_Access.php:224
#, php-format
msgid "Add"
msgstr ""

#: PurchData.php:369
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr ""

#: PurchData.php:405
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr ""

#: PurchData.php:406
msgid "The SQL to retireve supplier details that failed was"
msgstr ""

#: PurchData.php:422
msgid "Text in the Supplier"
msgstr ""

#: PurchData.php:422
msgid "NAME"
msgstr ""

#: PurchData.php:425
msgid "Text in Supplier"
msgstr ""

#: PurchData.php:425
msgid "CODE"
msgstr ""

#: PurchData.php:429
msgid "Find Suppliers Now"
msgstr ""

#: PurchData.php:482 SelectProduct.php:734 StockAdjustments.php:364
#: StockCostUpdate.php:163 StockLocStatus.php:77 StockMovements.php:203
#: StockQuantityByDate.php:64 StockStatus.php:60 StockTransfers.php:469
#: StockUsage.php:166
msgid "Show Stock Status"
msgstr ""

#: PurchData.php:483 SelectProduct.php:731 StockCostUpdate.php:164
#: StockLocMovements.php:42 StockMovements.php:60 StockReorderLevel.php:93
#: StockUsage.php:167
msgid "Show Stock Movements"
msgstr ""

#: PurchData.php:484 SelectProduct.php:737 SelectSalesOrder.php:8
#: StockAdjustments.php:367 StockCostUpdate.php:166 StockMovements.php:205
#: StockReorderLevel.php:95 StockStatus.php:345 StockTransfers.php:472
#: StockUsage.php:168
msgid "Search Outstanding Sales Orders"
msgstr ""

#: PurchData.php:485 SelectProduct.php:738 StockAdjustments.php:368
#: StockCostUpdate.php:167 StockMovements.php:206 StockReorderLevel.php:96
#: StockStatus.php:346 StockTransfers.php:473 StockUsage.php:169
msgid "Search Completed Sales Orders"
msgstr ""

#: RecurringSalesOrders.php:11
msgid "Recurring Orders"
msgstr ""

#: RecurringSalesOrders.php:152
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:152
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr ""

#: RecurringSalesOrders.php:160
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:164
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:167
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:169 RecurringSalesOrders.php:292
msgid "Select A Recurring Sales Order Template"
msgstr ""

#: RecurringSalesOrders.php:180
msgid "The last recurrance or start date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:184
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:188
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:250
msgid "The recurring order cannot be added because"
msgstr ""

#: RecurringSalesOrders.php:276
msgid "The new recurring order template has been added"
msgstr ""

#: RecurringSalesOrders.php:285
msgid "The recurring order cannot be updated because"
msgstr ""

#: RecurringSalesOrders.php:287
msgid "The recurring order template has been updated"
msgstr ""

#: RecurringSalesOrders.php:290
msgid "Enter New Sales Order"
msgstr ""

#: RecurringSalesOrders.php:302
msgid "Recurring Order for Customer"
msgstr ""

#: RecurringSalesOrders.php:369
msgid "Street"
msgstr ""

#: RecurringSalesOrders.php:373
msgid "Suburb"
msgstr ""

#: RecurringSalesOrders.php:377
msgid "City"
msgstr ""

#: RecurringSalesOrders.php:377
msgid "Region"
msgstr ""

#: RecurringSalesOrders.php:381
msgid "Post Code"
msgstr ""

#: RecurringSalesOrders.php:404 WorkOrderEntry.php:441
msgid "Start Date"
msgstr ""

#: RecurringSalesOrders.php:408 SelectRecurringSalesOrder.php:80
msgid "Last Recurrence"
msgstr ""

#: RecurringSalesOrders.php:418
msgid "Finish Date"
msgstr ""

#: RecurringSalesOrders.php:422
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:426 RecurringSalesOrders.php:428
#: SystemParameters.php:672 SystemParameters.php:674
msgid "Weekly"
msgstr ""

#: RecurringSalesOrders.php:431 RecurringSalesOrders.php:433
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:436 RecurringSalesOrders.php:438
#: SystemParameters.php:677 SystemParameters.php:679
msgid "Monthly"
msgstr ""

#: RecurringSalesOrders.php:441 RecurringSalesOrders.php:443
msgid "Bi-monthly"
msgstr ""

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Quarterly"
msgstr ""

#: RecurringSalesOrders.php:451 RecurringSalesOrders.php:453
msgid "Bi-Annually"
msgstr ""

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Annually"
msgstr ""

#: RecurringSalesOrders.php:465
msgid "Invoice Automatically"
msgstr ""

#: RecurringSalesOrders.php:489
msgid "Update Reccurring Order Details"
msgstr ""

#: RecurringSalesOrders.php:491
msgid "Delete Recurring Order"
msgstr ""

#: RecurringSalesOrders.php:491
msgid "Are you sure you wish to delete this recurring order template?"
msgstr ""

#: RecurringSalesOrdersProcess.php:9
msgid "Recurring Orders Process"
msgstr ""

#: RecurringSalesOrdersProcess.php:61
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr ""

#: RecurringSalesOrdersProcess.php:64
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr ""

#: RecurringSalesOrdersProcess.php:74
msgid "Recurring order"
msgstr ""

#: RecurringSalesOrdersProcess.php:132
msgid "A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:132
msgid "The order number is:"
msgstr ""

#: RecurringSalesOrdersProcess.php:145
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:173
msgid "Could not insert the order lines from the recurring order template"
msgstr ""

#: RecurringSalesOrdersProcess.php:180
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:185
msgid "Recurring order was created for"
msgstr ""

#: RecurringSalesOrdersProcess.php:185
msgid "with order Number"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:212
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:218
msgid "Could not retreive the tax province of the location from where the order was fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:260 includes/DefineCartClass.php:286
#: includes/DefineCartClass.php:323 includes/DefineCartClass.php:369
#: includes/DefineSuppTransClass.php:64
msgid "The taxes and rates for this item could not be retreived because"
msgstr ""

#: RecurringSalesOrdersProcess.php:560
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr ""

#: RecurringSalesOrdersProcess.php:695
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr ""

#: RecurringSalesOrdersProcess.php:701
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr ""

#: ReverseGRN.php:22
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""

#: ReverseGRN.php:27
msgid "Could not retrieve the supplier name for"
msgstr ""

#: ReverseGRN.php:32
msgid "Reverse Goods Received from"
msgstr ""

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr ""

#: ReverseGRN.php:63
msgid "The GRN"
msgstr ""

#: ReverseGRN.php:63
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr ""

#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr ""

#: ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr ""

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr ""

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr ""

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr ""

#: ReverseGRN.php:102
msgid "remain"
msgstr ""

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr ""

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr ""

#: ReverseGRN.php:136
msgid "The GRN record could not be updated"
msgstr ""

#: ReverseGRN.php:136
msgid "This reversal of goods received has not been processed because"
msgstr ""

#: ReverseGRN.php:143
msgid "Could not determine if the item exists because"
msgstr ""

#: ReverseGRN.php:157
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr ""

#: ReverseGRN.php:195
msgid "Reversal"
msgstr ""

#: ReverseGRN.php:219
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""

#: ReverseGRN.php:219 ReverseGRN.php:226
msgid "The SQL used but failed was"
msgstr ""

#: ReverseGRN.php:226
msgid "Could not update the batch/serial stock records"
msgstr ""

#: ReverseGRN.php:251
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:255
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr ""

#: ReverseGRN.php:274
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:286
msgid "has been reversed"
msgstr ""

#: ReverseGRN.php:288
msgid "Select another GRN to Reverse"
msgstr ""

#: ReverseGRN.php:300
msgid "Show all goods received after"
msgstr ""

#: ReverseGRN.php:301
msgid "Show Outstanding Goods Received"
msgstr ""

#: ReverseGRN.php:317
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""

#: ReverseGRN.php:317
msgid "The message was"
msgstr ""

#: ReverseGRN.php:322
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr ""

#: ReverseGRN.php:322
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""

#: ReverseGRN.php:327 SuppCreditGRNs.php:69 SuppCreditGRNs.php:140
#: SuppCreditGRNs.php:213 SupplierCredit.php:248 SupplierCredit.php:638
#: SupplierInvoice.php:619 SupplierInvoice.php:689 SupplierInvoice.php:760
#: SupplierInvoice.php:788 SupplierInvoice.php:813
#: includes/PDFOstdgGRNsPageHeader.inc:30
msgid "GRN"
msgstr ""

#: ReverseGRN.php:333
msgid "Quantity To"
msgstr ""

#: ReverseGRN.php:333 ReverseGRN.php:354
msgid "Reverse"
msgstr ""

#: SalesAnalReptCols.php:9
msgid "Sales Analysis Report Columns"
msgstr ""

#: SalesAnalReptCols.php:23 SalesAnalReptCols.php:25
msgid "Gross Value"
msgstr ""

#: SalesAnalReptCols.php:28 SalesAnalReptCols.php:30
msgid "Net Value"
msgstr ""

#: SalesAnalReptCols.php:38 SalesAnalReptCols.php:40 SelectProduct.php:529
#: SelectProduct.php:696 ShipmentCosting.php:139 ShipmentCosting.php:140
#: StockCostUpdate.php:145 includes/PDFLowGPPageHeader.inc:34
msgid "Cost"
msgstr ""

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr ""

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr ""

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr ""

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr ""

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr ""

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr ""

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr ""

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr ""

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr ""

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214
msgid "Column"
msgstr ""

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr ""

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr ""

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr ""

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr ""

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr ""

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr ""

#: SalesAnalReptCols.php:249 SalesAnalReptCols.php:256
#: SalesAnalReptCols.php:257
msgid "Col"
msgstr ""

#: SalesAnalReptCols.php:250
msgid "Heading 1"
msgstr ""

#: SalesAnalReptCols.php:251
msgid "Heading 2"
msgstr ""

#: SalesAnalReptCols.php:252
msgid "Calc"
msgstr ""

#: SalesAnalReptCols.php:253
msgid "Prd From"
msgstr ""

#: SalesAnalReptCols.php:254
msgid "Prd To"
msgstr ""

#: SalesAnalReptCols.php:255
msgid "Data"
msgstr ""

#: SalesAnalReptCols.php:256
msgid "Numerator"
msgstr ""

#: SalesAnalReptCols.php:257
msgid "Denominator"
msgstr ""

#: SalesAnalReptCols.php:258
msgid "Operator"
msgstr ""

#: SalesAnalReptCols.php:259
msgid "Or Actual"
msgstr ""

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr ""

#: SalesAnalReptCols.php:318
msgid "User defined reports can have up to 10 columns defined"
msgstr ""

#: SalesAnalReptCols.php:318
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""

#: SalesAnalReptCols.php:349
msgid "The column"
msgstr ""

#: SalesAnalReptCols.php:350
msgid "The SQL used to retrieve the this column was"
msgstr ""

#: SalesAnalReptCols.php:374
msgid "Column Number"
msgstr ""

#: SalesAnalReptCols.php:375
msgid "A number between 1 and 10 is expected"
msgstr ""

#: SalesAnalReptCols.php:378
msgid "Heading line 1"
msgstr ""

#: SalesAnalReptCols.php:380
msgid "Heading line 2"
msgstr ""

#: SalesAnalReptCols.php:381
msgid "Calculation"
msgstr ""

#: SalesAnalReptCols.php:392 SalesGraph.php:184
msgid "From Period"
msgstr ""

#: SalesAnalReptCols.php:392
msgid "View Periods"
msgstr ""

#: SalesAnalReptCols.php:393
msgid "To Period"
msgstr ""

#: SalesAnalReptCols.php:394
msgid "Data to show"
msgstr ""

#: SalesAnalReptCols.php:397
msgid "Budget or Actual"
msgstr ""

#: SalesAnalReptCols.php:414
msgid "Numerator Column"
msgstr ""

#: SalesAnalReptCols.php:416
msgid "Denominator Column"
msgstr ""

#: SalesAnalReptCols.php:418
msgid "Calculation Operator"
msgstr ""

#: SalesAnalReptCols.php:421 SalesAnalReptCols.php:423
msgid "Numerator Divided By Denominator"
msgstr ""

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:428
msgid "Numerator Divided By Constant"
msgstr ""

#: SalesAnalReptCols.php:431 SalesAnalReptCols.php:433
msgid "Numerator Col x Constant"
msgstr ""

#: SalesAnalReptCols.php:436 SalesAnalReptCols.php:438
msgid "Add to"
msgstr ""

#: SalesAnalReptCols.php:441 SalesAnalReptCols.php:443
msgid "Numerator Minus Denominator"
msgstr ""

#: SalesAnalReptCols.php:447
msgid "Constant"
msgstr ""

#: SalesAnalReptCols.php:448
msgid "Format Type"
msgstr ""

#: SalesAnalReptCols.php:450 SalesAnalReptCols.php:453
msgid "Numeric"
msgstr ""

#: SalesAnalReptCols.php:451 SalesAnalReptCols.php:454
msgid "Percentage"
msgstr ""

#: SalesAnalRepts.php:9
msgid "Sales Analysis Reports Maintenance"
msgstr ""

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr ""

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr ""

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr ""

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr ""

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr ""

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr ""

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr ""

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr ""

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr ""

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:117
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr ""

#: SalesAnalRepts.php:121
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:125
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:129
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr ""

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr ""

#: SalesAnalRepts.php:163 SalesAnalRepts.php:227 SelectOrderItems.php:435
#: SelectOrderItems.php:510 SelectOrderItems.php:519 SpecialOrder.php:85
msgid "The"
msgstr ""

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr ""

#: SalesAnalRepts.php:223
msgid "The report could not be added because"
msgstr ""

#: SalesAnalRepts.php:224
msgid "The SQL used to add the report header was"
msgstr ""

#: SalesAnalRepts.php:227
msgid "report has been added to the database"
msgstr ""

#: SalesAnalRepts.php:254
msgid "The deletion of the report's columns failed because"
msgstr ""

#: SalesAnalRepts.php:255
msgid "The SQL used to delete the report's columns was"
msgstr ""

#: SalesAnalRepts.php:260
msgid "The deletion of the report heading failed because"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The SQL used to delete the report headers was"
msgstr ""

#: SalesAnalRepts.php:264
msgid "Report Deleted"
msgstr ""

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr ""

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr ""

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr ""

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr ""

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr ""

#: SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr ""

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr ""

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr ""

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr ""

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr ""

#: SalesAnalRepts.php:386
msgid "Edit The Selected Report"
msgstr ""

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr ""

#: SalesAnalRepts.php:394
msgid "Report Heading"
msgstr ""

#: SalesAnalRepts.php:396
msgid "Group By 1"
msgstr ""

#: SalesAnalRepts.php:400 SalesAnalRepts.php:426 SalesAnalRepts.php:452
msgid "Page Break After"
msgstr ""

#: SalesAnalRepts.php:422
msgid "Group By 2"
msgstr ""

#: SalesAnalRepts.php:448
msgid "Group By 3"
msgstr ""

#: SalesAnalRepts.php:475
msgid "Group By 4"
msgstr ""

#: SalesAnalysis_UserDefined.php:19 includes/session.inc:267
msgid "The security settings on your account do not permit you to access this function"
msgstr ""

#: SalesAnalysis_UserDefined.php:34
msgid "Printing Sales Analysis Error"
msgstr ""

#: SalesAnalysis_UserDefined.php:50
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr ""

#: SalesAnalysis_UserDefined.php:52
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr ""

#: SalesAnalysis_UserDefined.php:53
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr ""

#: SalesAnalysis_UserDefined.php:66 includes/PDFSalesAnalysis.inc:551
msgid "Sales Analysis Comma Seperated File (CSV) Generation"
msgstr ""

#: SalesAnalysis_UserDefined.php:72 includes/PDFSalesAnalysis.inc:557
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr ""

#: SalesCategories.php:43 Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""

#: SalesCategories.php:46 Stocks.php:56 Z_MakeNewCompany.php:53
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: SalesCategories.php:49 Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr ""

#: SalesCategories.php:52 Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr ""

#: SalesCategories.php:55 Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr ""

#: SalesCategories.php:62 Stocks.php:72 Z_MakeNewCompany.php:144
msgid "File url"
msgstr ""

#: SalesCategories.php:81 StockCategories.php:48
msgid "The Sales category description must be twenty characters or less long"
msgstr ""

#: SalesCategories.php:92
msgid "The Sales category record has been updated"
msgstr ""

#: SalesCategories.php:102
msgid "A new Sales category record has been added"
msgstr ""

#: SalesCategories.php:124
msgid "Cannot delete this sales category because stock items have been added to this category"
msgstr ""

#: SalesCategories.php:125
msgid "items under to this category"
msgstr ""

#: SalesCategories.php:132
msgid "Cannot delete this sales category because sub categories have been added to this category"
msgstr ""

#: SalesCategories.php:133
msgid "sub categories"
msgstr ""

#: SalesCategories.php:137
msgid "The sales category"
msgstr ""

#: SalesCategories.php:153 SalesCategories.php:161
msgid "Stock item"
msgstr ""

#: SalesCategories.php:161
msgid "has been removed"
msgstr ""

#: SalesCategories.php:171
msgid "Main"
msgstr ""

#: SalesCategories.php:200
msgid "Selected Sales Category Path"
msgstr ""

#: SalesCategories.php:226
msgid "There are no categories defined at this level."
msgstr ""

#: SalesCategories.php:229
msgid "Sub Category"
msgstr ""

#: SalesCategories.php:308
msgid "Edit Sub Category"
msgstr ""

#: SalesCategories.php:317
msgid "New Sub Category"
msgstr ""

#: SalesCategories.php:322
msgid "Category Name"
msgstr ""

#: SalesCategories.php:327 Stocks.php:659
msgid "Image File (.jpg)"
msgstr ""

#: SalesCategories.php:332
msgid "Submit Information"
msgstr ""

#: SalesCategories.php:381
msgid "Add Inventory to this category."
msgstr ""

#: SalesCategories.php:382
msgid "Select Inv. Item"
msgstr ""

#: SalesCategories.php:395
msgid "Add Inventory Item"
msgstr ""

#: SalesCategories.php:400
msgid "No more Inventory items to add."
msgstr ""

#: SalesCategories.php:422
msgid "Inventory items in this category."
msgstr ""

#: SalesCategories.php:441 StockAdjustments.php:347 TaxGroups.php:304
#: WWW_Access.php:211
#, php-format
msgid "Remove"
msgstr ""

#: SalesCategories.php:446
msgid "No Inventory items in this category."
msgstr ""

#: SalesGLPostings.php:7
msgid "Sales GL Postings Set Up"
msgstr ""

#: SalesGLPostings.php:33
msgid "The sales GL posting record has been updated"
msgstr ""

#: SalesGLPostings.php:60
msgid "The new sales GL posting record has been inserted"
msgstr ""

#: SalesGLPostings.php:62
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr ""

#: SalesGLPostings.php:108
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113 SalesGLPostings.php:224
msgid "Sales Account"
msgstr ""

#: SalesGLPostings.php:114 SalesGLPostings.php:225
msgid "Discount Account"
msgstr ""

#: SalesGLPostings.php:264
msgid "Show All Sales Posting Codes Defined"
msgstr ""

#: SalesGLPostings.php:367
msgid "Post Sales to GL Account"
msgstr ""

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr ""

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr ""

#: SalesGraph.php:17
msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
msgstr ""

#: SalesGraph.php:21
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr ""

#: SalesGraph.php:88
msgid "For Sales Area/Region:"
msgstr ""

#: SalesGraph.php:108
msgid "For Stock Category:"
msgstr ""

#: SalesGraph.php:130
msgid "For Sales Person:"
msgstr ""

#: SalesGraph.php:152
msgid "Graph On:"
msgstr ""

#: SalesGraph.php:156
msgid "From:"
msgstr ""

#: SalesGraph.php:157
msgid "To:"
msgstr ""

#: SalesGraph.php:159
msgid "Graph Value:"
msgstr ""

#: SalesGraph.php:160
msgid "Net Sales Value"
msgstr ""

#: SalesGraph.php:166
msgid "Show Sales Graph"
msgstr ""

#: SalesGraph.php:174 SalesGraph.php:238
msgid "Sales Value"
msgstr ""

#: SalesGraph.php:180
msgid "Unit Sales"
msgstr ""

#: SalesGraph.php:187
msgid "For All Sales Areas"
msgstr ""

#: SalesGraph.php:191 SalesGraph.php:199
msgid "For"
msgstr ""

#: SalesGraph.php:195
msgid "For All Stock Categories"
msgstr ""

#: SalesGraph.php:204
msgid "For All Salespeople"
msgstr ""

#: SalesGraph.php:208
msgid "For Salesperson:"
msgstr ""

#: SalesGraph.php:213
msgid "For Customers from"
msgstr ""

#: SalesGraph.php:217
msgid "For Items from"
msgstr ""

#: SalesGraph.php:236 StockUsageGraph.php:10 StockUsage.php:130
msgid "Month"
msgstr ""

#: SalesGraph.php:259
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr ""

#: SalesGraph.php:264
msgid "There is not sales data for the criteria entered to graph"
msgstr ""

#: SalesPeople.php:7
msgid "Sales People Maintenance"
msgstr ""

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr ""

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr ""

#: SalesPeople.php:45
msgid "The salesperson name must be thity characters or less long"
msgstr ""

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr ""

#: SalesPeople.php:58
msgid "The commission rates must be a floating point number"
msgstr ""

#: SalesPeople.php:61
msgid "The breakpoint should be a floating point number"
msgstr ""

#: SalesPeople.php:92
msgid "Salesperson record for"
msgstr ""

#: SalesPeople.php:113
msgid "A new salesperson record has been added for"
msgstr ""

#: SalesPeople.php:117
msgid "The insert or update of the salesperson failed because"
msgstr ""

#: SalesPeople.php:118
msgid "The SQL that was used and failed was"
msgstr ""

#: SalesPeople.php:142
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr ""

#: SalesPeople.php:142
msgid "first alter the branches concerned"
msgstr ""

#: SalesPeople.php:142
msgid "branches that refer to this salesperson"
msgstr ""

#: SalesPeople.php:149
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""

#: SalesPeople.php:149
msgid "sales analysis records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:153
msgid "The salesperson could not be deleted because"
msgstr ""

#: SalesPeople.php:156
msgid "has been deleted from the database"
msgstr ""

#: SalesPeople.php:186
msgid "Comm Rate 1"
msgstr ""

#: SalesPeople.php:187
msgid "Break"
msgstr ""

#: SalesPeople.php:188
msgid "Comm Rate 2"
msgstr ""

#: SalesPeople.php:221
msgid "Show All Sales People"
msgstr ""

#: SalesPeople.php:255 SalesPeople.php:260
msgid "Salesperson code"
msgstr ""

#: SalesPeople.php:283
msgid "Salesperson Name"
msgstr ""

#: SalesPeople.php:286
msgid "Commission Rate 1"
msgstr ""

#: SalesPeople.php:287
msgid "Breakpoint"
msgstr ""

#: SalesPeople.php:288
msgid "Commission Rate 2"
msgstr ""

#: SalesTypes.php:7
msgid "Price List Maintenance"
msgstr ""

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""

#: SalesTypes.php:45
msgid "The sales type (price list) description must be twenty characters or less long"
msgstr ""

#: SalesTypes.php:50
msgid "The sales type code cannot be AN since this is a system defined abbrevation for any sales type in general ledger interface lookups"
msgstr ""

#: SalesTypes.php:61
msgid "The customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:75
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:75
msgid " already exist."
msgstr ""

#: SalesTypes.php:86
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:135
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr ""

#: SalesTypes.php:140
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr ""

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr ""

#: SalesTypes.php:146
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr ""

#: SalesTypes.php:150
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr ""

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr ""

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr ""

#: SalesTypes.php:156
msgid "Sales type"
msgstr ""

#: SalesTypes.php:156
msgid "price list"
msgstr ""

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr ""

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""

#: SalesTypes.php:182 SalesTypes.php:241 SalesTypes.php:251
msgid "Type Code"
msgstr ""

#: SalesTypes.php:183
msgid "Type Name"
msgstr ""

#: SalesTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr ""

#: SalesTypes.php:214
msgid "Show All Sales Types Defined"
msgstr ""

#: SalesTypes.php:219
msgid "Sales Type/Price List Setup"
msgstr ""

#: SalesTypes.php:259
msgid "Sales Type Name"
msgstr ""

#: SelectCompletedOrder.php:9
msgid "Search All Sales Orders"
msgstr ""

#: SelectCompletedOrder.php:58 SelectSalesOrder.php:30
msgid "For customer"
msgstr ""

#: SelectCompletedOrder.php:156
msgid "No selections have been made to search for parts"
msgstr ""

#: SelectCompletedOrder.php:156
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr ""

#: SelectCompletedOrder.php:168
msgid "For the part"
msgstr ""

#: SelectCompletedOrder.php:361
msgid "for all orders placed after"
msgstr ""

#: SelectCompletedOrder.php:363
msgid "Search Orders"
msgstr ""

#: SelectCompletedOrder.php:373 SelectSalesOrder.php:167
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr ""

#: SelectCompletedOrder.php:412
msgid "Sales Orders"
msgstr ""

#: SelectCreditItems.php:15
msgid "Create Credit Note"
msgstr ""

#: SelectCreditItems.php:24
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr ""

#: SelectCreditItems.php:24
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr ""

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr ""

#: SelectCreditItems.php:118
msgid "there are no customer branch records contain the selected text"
msgstr ""

#: SelectCreditItems.php:145
msgid "The customer record of the customer selected"
msgstr ""

#: SelectCreditItems.php:146 SelectOrderItems.php:429 SpecialOrder.php:79
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""

#: SelectCreditItems.php:212 SelectOrderItems.php:612
msgid "Customer Selection"
msgstr ""

#: SelectCreditItems.php:217
msgid "Enter text in the customer name"
msgstr ""

#: SelectCreditItems.php:220
msgid "Enter text extract in the customer code"
msgstr ""

#: SelectCreditItems.php:390
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:392 SelectOrderItems.php:863 WorkOrderEntry.php:148
#: WorkOrderIssue.php:469
msgid "The SQL statement used was"
msgstr ""

#: SelectCreditItems.php:437
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr ""

#: SelectCreditItems.php:459
msgid "There is a problem selecting the part because"
msgstr ""

#: SelectCreditItems.php:500
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr ""

#: SelectCreditItems.php:592
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr ""

#: SelectCreditItems.php:613
msgid "The item details could not be retrieved because"
msgstr ""

#: SelectCreditItems.php:614
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""

#: SelectCreditItems.php:666
msgid "Gross"
msgstr ""

#: SelectCreditItems.php:670
msgid "Rate"
msgstr ""

#: SelectCreditItems.php:757
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:778
msgid "Credit Freight"
msgstr ""

#: SelectCreditItems.php:839 SelectCreditItems.php:843
msgid "Reverse an Overcharge"
msgstr ""

#: SelectCreditItems.php:845
msgid "Reverse Overcharge Only"
msgstr ""

#: SelectCreditItems.php:846
msgid "Goods Returned To Store"
msgstr ""

#: SelectCreditItems.php:847
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:857
msgid "Goods Returned to Location"
msgstr ""

#: SelectCreditItems.php:897
msgid "Credit Note Text"
msgstr ""

#: SelectCreditItems.php:909
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:911
msgid "Process Credit Note"
msgstr ""

#: SelectCreditItems.php:921 SelectOrderItems.php:1281
msgid "Yes Please"
msgstr ""

#: SelectCreditItems.php:959 SelectOrderItems.php:1324
msgid "Change Customer"
msgstr ""

#: SelectCreditItems.php:960 SelectCreditItems.php:1009
#: SelectOrderItems.php:1466 SelectOrderItems.php:1491
msgid "Quick Entry"
msgstr ""

#: SelectCreditItems.php:1011 SelectOrderItems.php:1473
msgid "Part Code"
msgstr ""

#: SelectCreditItems.php:1021
msgid "Process Entries"
msgstr ""

#: SelectCreditItems.php:1022 SelectOrderItems.php:1492
msgid "Search Parts"
msgstr ""

#: SelectCreditItems.php:1037
msgid "The area cannot be determined for this customer"
msgstr ""

#: SelectCreditItems.php:1052
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr ""

#: SelectCreditItems.php:1066 SupplierCredit.php:456 SupplierInvoice.php:500
msgid "The database does not support transactions"
msgstr ""

#: SelectCreditItems.php:1066
msgid "A RDBMS that supports database transactions is required"
msgstr ""

#: SelectCreditItems.php:1067
msgid "The following SQL to initiate a database transaction was used"
msgstr ""

#: SelectCreditItems.php:1298
msgid "The existence of the serial stock item record could not be determined because"
msgstr ""

#: SelectCreditItems.php:1299
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr ""

#: SelectCreditItems.php:1318
msgid "The new serial stock item record could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1319
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""

#: SelectCreditItems.php:1346
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""

#: SelectCreditItems.php:1451
msgid "The following SQL to update the component location stock record was used"
msgstr ""

#: SelectCreditItems.php:1538
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1539
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr ""

#: SelectCreditItems.php:1557
msgid "The serial stock item record could not be updated for the write off because"
msgstr ""

#: SelectCreditItems.php:1574
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1575
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr ""

#: SelectCreditItems.php:1763 SelectCreditItems.php:1791
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1815
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1965
msgid "Show this Credit Note on screen"
msgstr ""

#: SelectCreditItems.php:1967 SelectCreditItems.php:1969
msgid "Print this Credit Note"
msgstr ""

#: SelectCreditItems.php:1971 SupplierCredit.php:828
msgid "Enter Another Credit Note"
msgstr ""

#: SelectCustomer.php:7
msgid "Search Customers"
msgstr ""

#: SelectCustomer.php:30
msgid "Customer name keywords have been used in preference to customer code or phone  entered"
msgstr ""

#: SelectCustomer.php:34 SelectOrderItems.php:338
msgid "Customer code has been used in preference to the customer phone entered"
msgstr ""

#: SelectCustomer.php:132
msgid "The customer name requested cannot be retrieved because"
msgstr ""

#: SelectCustomer.php:139 SelectGLAccount.php:19
msgid "has been selected"
msgstr ""

#: SelectCustomer.php:139
msgid "Select a menu option to operate using this customer"
msgstr ""

#: SelectCustomer.php:143 SelectCustomer.php:167
msgid "Customer Inquiries"
msgstr ""

#: SelectCustomer.php:150
msgid "Modify Outstanding Sales Orders"
msgstr ""

#: SelectCustomer.php:151
msgid "Order Inquiries"
msgstr ""

#: SelectCustomer.php:157 SelectCustomer.php:174
msgid "Add a New Customer"
msgstr ""

#: SelectCustomer.php:158
msgid "Modify Customer Details"
msgstr ""

#: SelectCustomer.php:159
msgid "Add/Modify/Delete Customer Branches"
msgstr ""

#: SelectCustomer.php:161
msgid "Special Customer Prices"
msgstr ""

#: SelectCustomer.php:162
msgid "Customer EDI Configuration"
msgstr ""

#: SelectCustomer.php:184
msgid "Search for Customers:"
msgstr ""

#: SelectCustomer.php:187 SelectSupplier.php:179
msgid "Enter a partial Name"
msgstr ""

#: SelectCustomer.php:202 SelectSupplier.php:193
msgid "Enter a partial Code"
msgstr ""

#: SelectCustomer.php:217
msgid "Enter a partial Phone Number"
msgstr ""

#: SelectCustomer.php:239
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:239
msgid "Note: Sales-person Login"
msgstr ""

#: SelectCustomer.php:259 SelectCustomer.php:338 SelectProduct.php:288
#: SelectSupplier.php:234 SelectSupplier.php:310 WorkOrderIssue.php:339
#: WorkOrderReceive.php:608 includes/Add_SerialItemsOut.php:24
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:177
#: includes/Add_SerialItems.php:274
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr ""

#: SelectCustomer.php:259 SelectCustomer.php:338 SelectProduct.php:288
#: SelectSupplier.php:234 SelectSupplier.php:310
msgid "pages"
msgstr ""

#: SelectCustomer.php:259 SelectCustomer.php:338 SelectProduct.php:288
#: SelectSupplier.php:234 SelectSupplier.php:310
msgid "Go to Page"
msgstr ""

#: SelectCustomer.php:273 SelectCustomer.php:352 SelectProduct.php:302
#: SelectSupplier.php:248 SelectSupplier.php:324
msgid "Go"
msgstr ""

#: SelectCustomer.php:274 SelectCustomer.php:353 SelectProduct.php:303
#: SelectSupplier.php:249 SelectSupplier.php:325
msgid "Previous"
msgstr ""

#: SelectCustomer.php:275 SelectCustomer.php:354 SelectProduct.php:304
#: SelectSupplier.php:250 SelectSupplier.php:326
msgid "Next"
msgstr ""

#: SelectGLAccount.php:8
msgid "Search GL Accounts"
msgstr ""

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr ""

#: SelectGLAccount.php:23
msgid "Edit Account"
msgstr ""

#: SelectGLAccount.php:25
msgid "New Search"
msgstr ""

#: SelectGLAccount.php:30
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr ""

#: SelectGLAccount.php:33
msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
msgstr ""

#: SelectGLAccount.php:72
msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
msgstr ""

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr ""

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr ""

#: SelectGLAccount.php:112
msgid "Account Type"
msgstr ""

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr ""

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr ""

#: SelectOrderItems.php:326
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr ""

#: SelectOrderItems.php:335
msgid "Customer name keywords have been used in preference to the customer code or phone entered"
msgstr ""

#: SelectOrderItems.php:341
msgid "At least one Customer Name keyword OR an extract of a Customer Code or phone number must be entered for the search"
msgstr ""

#: SelectOrderItems.php:428
msgid "The details of the customer selected"
msgstr ""

#: SelectOrderItems.php:435
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:510
msgid "account is currently at or over their credit limit"
msgstr ""

#: SelectOrderItems.php:512
msgid "No more orders can be placed by"
msgstr ""

#: SelectOrderItems.php:512
msgid " their account is currently at or over their credit limit"
msgstr ""

#: SelectOrderItems.php:519
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:538
msgid "The details for the customer selected"
msgstr ""

#: SelectOrderItems.php:601
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr ""

#: SelectOrderItems.php:612
msgid " Search for the Customer."
msgstr ""

#: SelectOrderItems.php:618
msgid "Part of the Customer Name"
msgstr ""

#: SelectOrderItems.php:621
msgid "Part of the Customer Code"
msgstr ""

#: SelectOrderItems.php:624
msgid "Part of the Phone Number"
msgstr ""

#: SelectOrderItems.php:700
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr ""

#: SelectOrderItems.php:700
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr ""

#: SelectOrderItems.php:729
msgid "This sales order has been cancelled as requested"
msgstr ""

#: SelectOrderItems.php:738
msgid "Quotation for"
msgstr ""

#: SelectOrderItems.php:740
msgid "Order for"
msgstr ""

#: SelectOrderItems.php:746
msgid "From Location"
msgstr ""

#: SelectOrderItems.php:856 WorkOrderEntry.php:141 WorkOrderIssue.php:462
msgid "The SQL used to get the part selection was"
msgstr ""

#: SelectOrderItems.php:860 WorkOrderEntry.php:145 WorkOrderIssue.php:466
msgid "There are no products available meeting the criteria specified"
msgstr ""

#: SelectOrderItems.php:921 SelectOrderItems.php:997
msgid "An invalid date entry was made for "
msgstr ""

#: SelectOrderItems.php:921 SelectOrderItems.php:997
msgid "The date entry"
msgstr ""

#: SelectOrderItems.php:930 SelectOrderItems.php:1042
#: SelectOrderItems.php:1088
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: SelectOrderItems.php:935
msgid "could not be retrieved from the database and has not been added to the order"
msgstr ""

#: SelectOrderItems.php:945 SelectOrderItems.php:1058
#: SelectOrderItems.php:1104
msgid "Could not retrieve kitset components from the database because"
msgstr ""

#: SelectOrderItems.php:973
msgid "This item cannot be deleted because some of it has already been invoiced"
msgstr ""

#: SelectOrderItems.php:1002
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: SelectOrderItems.php:1006
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1010
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1013
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr ""

#: SelectOrderItems.php:1013
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1029
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr ""

#: SelectOrderItems.php:1168 SelectOrderItems.php:1471
msgid "PO Line"
msgstr ""

#: SelectOrderItems.php:1173 includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFStockCheckPageHeader.inc:37
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr ""

#: SelectOrderItems.php:1178 SelectOrderItems.php:1475
#: SupplierTransInquiry.php:90
msgid "Due Date"
msgstr ""

#: SelectOrderItems.php:1232
msgid "Clear Remaining"
msgstr ""

#: SelectOrderItems.php:1272
msgid "Re-Calculate"
msgstr ""

#: SelectOrderItems.php:1273
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: SelectOrderItems.php:1290
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1290
msgid "Select a Stock Category"
msgstr ""

#: SelectOrderItems.php:1311 SelectOrderItems.php:1314 SelectProduct.php:81
#: SelectProduct.php:97
msgid "Enter partial"
msgstr ""

#: SelectOrderItems.php:1319
msgid "Use Quick Entry"
msgstr ""

#: SelectOrderItems.php:1337
msgid "On Demand"
msgstr ""

#: SelectOrderItems.php:1338 StockLocStatus.php:140 StockStatus.php:91
msgid "On Order"
msgstr ""

#: SelectOrderItems.php:1339 StockLocStatus.php:139 StockStatus.php:90
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Available"
msgstr ""

#: SelectOrderItems.php:1380 StockCheck.php:213 StockLocStatus.php:166
#: StockLocStatus.php:190 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr ""

#: SelectOrderItems.php:1397 SelectOrderItems.php:1411
msgid "The order details for this product cannot be retrieved because"
msgstr ""

#: SelectOrderItems.php:1496
msgid "Cancel Whole Order"
msgstr ""

#: SelectOrderItems.php:1496
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr ""

#: SelectProduct.php:48 StockLocStatus.php:50
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr ""

#: SelectProduct.php:49 StockLocStatus.php:51
msgid "Define Stock Categories"
msgstr ""

#: SelectProduct.php:57
msgid "Search for Inventory Items:"
msgstr ""

#: SelectProduct.php:60 StockLocStatus.php:56
msgid "In Stock Category"
msgstr ""

#: SelectProduct.php:248
msgid "The SQL that returned an error was"
msgstr ""

#: SelectProduct.php:252
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr ""

#: SelectProduct.php:312
msgid "Total Qty On Hand"
msgstr ""

#: SelectProduct.php:424
msgid "Item type:"
msgstr ""

#: SelectProduct.php:428
msgid "Assembly Item"
msgstr ""

#: SelectProduct.php:432
msgid "Kitset Item"
msgstr ""

#: SelectProduct.php:437
msgid "Service Item"
msgstr ""

#: SelectProduct.php:442
msgid "Purchased Item"
msgstr ""

#: SelectProduct.php:445
msgid "Manufactured Item"
msgstr ""

#: SelectProduct.php:448
msgid "Control Level:"
msgstr ""

#: SelectProduct.php:450
msgid "serialised"
msgstr ""

#: SelectProduct.php:452
msgid "Batchs/Lots"
msgstr ""

#: SelectProduct.php:457
msgid "Volume"
msgstr ""

#: SelectProduct.php:458
msgid "Weight"
msgstr ""

#: SelectProduct.php:459
msgid "EOQ"
msgstr ""

#: SelectProduct.php:461 SpecialOrder.php:544
#: includes/PDFLowGPPageHeader.inc:35
msgid "Sell Price"
msgstr ""

#: SelectProduct.php:487
msgid "No Price Set"
msgstr ""

#: SelectProduct.php:679
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:687 StockLocStatus.php:136 StockQuantityByDate.php:90
#: StockReorderLevel.php:48 StockSerialItems.php:84 StockSerialItems.php:86
#: StockSerialItems.php:88 StockStatus.php:87
msgid "Quantity On Hand"
msgstr ""

#: SelectProduct.php:688
msgid "Quantity Demand"
msgstr ""

#: SelectProduct.php:689
msgid "Quantity On Order"
msgstr ""

#: SelectProduct.php:723 SelectProduct.php:784
msgid "Item Inquiries"
msgstr ""

#: SelectProduct.php:724 SelectProduct.php:785
msgid "Item Transactions"
msgstr ""

#: SelectProduct.php:725 SelectProduct.php:786 Stocks.php:8
msgid "Item Maintenance"
msgstr ""

#: SelectProduct.php:735 StockAdjustments.php:366 StockCostUpdate.php:165
#: StockMovements.php:204 StockReorderLevel.php:94 StockTransfers.php:471
#: StockUsage.php:84
msgid "Show Stock Usage"
msgstr ""

#: SelectProduct.php:741
msgid "Search All Purchase Orders"
msgstr ""

#: SelectProduct.php:742
msgid "Show Part Picture (if available)"
msgstr ""

#: SelectProduct.php:746
msgid "View Costed Bill Of Material"
msgstr ""

#: SelectProduct.php:747
msgid "Where This Item Is Used"
msgstr ""

#: SelectProduct.php:756
msgid "Quantity Adjustments"
msgstr ""

#: SelectProduct.php:757
msgid "Location Transfers"
msgstr ""

#: SelectProduct.php:764 SelectProduct.php:800
msgid "Add Inventory Items"
msgstr ""

#: SelectProduct.php:765
msgid "Modify Item Details"
msgstr ""

#: SelectProduct.php:767
msgid "Maintain Reorder Levels"
msgstr ""

#: SelectProduct.php:768
msgid "Maintain Standard Cost"
msgstr ""

#: SelectProduct.php:772
msgid "Maintain Pricing"
msgstr ""

#: SelectProduct.php:774
msgid "Special Prices for customer"
msgstr ""

#: SelectRecurringSalesOrder.php:6
msgid "Search Recurring Sales Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:11
msgid "Select recurring order templates for delivery from:"
msgstr ""

#: SelectRecurringSalesOrder.php:33
msgid "Search Recurring Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:68
msgid "No recurring orders were returned by the SQL because"
msgstr ""

#: SelectRecurringSalesOrder.php:81
msgid "End Date"
msgstr ""

#: SelectRecurringSalesOrder.php:82
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:21
msgid "The Order Number entered MUST be numeric"
msgstr ""

#: SelectSalesOrder.php:119 StockLocMovements.php:13 StockLocStatus.php:27
#: StockLocTransfer.php:132 StockMovements.php:30 StockTransfers.php:408
#: StockUsage.php:57
msgid "From Stock Location"
msgstr ""

#: SelectSalesOrder.php:147 SelectSalesOrder.php:151
msgid "Quotations Only"
msgstr ""

#: SelectSalesOrder.php:148 SelectSalesOrder.php:150
msgid "Orders Only"
msgstr ""

#: SelectSalesOrder.php:155 SelectWorkOrder.php:153
msgid "Search"
msgstr ""

#: SelectSalesOrder.php:178 SelectWorkOrder.php:178
msgid "Enter text extract(s) in the description"
msgstr ""

#: SelectSalesOrder.php:405
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: SelectSalesOrder.php:416
msgid "Disp. Note"
msgstr ""

#: SelectSalesOrder.php:427
msgid "Print Quote"
msgstr ""

#: SelectSalesOrder.php:430
msgid "Cust Ref"
msgstr ""

#: SelectSalesOrder.php:431
msgid "Quote Date"
msgstr ""

#: SelectSalesOrder.php:434
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:468
msgid "Reprint"
msgstr ""

#: SelectSupplier.php:7
msgid "Search Suppliers"
msgstr ""

#: SelectSupplier.php:45
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr ""

#: SelectSupplier.php:126
msgid "is currently selected"
msgstr ""

#: SelectSupplier.php:126
msgid "Select a menu option to operate using this supplier"
msgstr ""

#: SelectSupplier.php:130
msgid "Supplier Inquiries"
msgstr ""

#: SelectSupplier.php:131
msgid "Supplier Transactions"
msgstr ""

#: SelectSupplier.php:132 Suppliers.php:9
msgid "Supplier Maintenance"
msgstr ""

#: SelectSupplier.php:137
msgid "Supplier Account Inquiry"
msgstr ""

#: SelectSupplier.php:141
msgid "Receive / Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:142
msgid "View All Purchase Orders"
msgstr ""

#: SelectSupplier.php:148 Shipt_Select.php:8 Shipt_Select.php:144
msgid "Search Shipments"
msgstr ""

#: SelectSupplier.php:152
msgid "Enter a Suppliers Invoice"
msgstr ""

#: SelectSupplier.php:153
msgid "Enter a Suppliers Credit Note"
msgstr ""

#: SelectSupplier.php:154
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: SelectSupplier.php:158
msgid "Reverse an Outstanding GRN"
msgstr ""

#: SelectSupplier.php:162
msgid "Add a New Supplier"
msgstr ""

#: SelectSupplier.php:163
msgid "Modify Or Delete Supplier Details"
msgstr ""

#: SelectSupplier.php:164
msgid "Add/Modify/Delete Supplier Contacts"
msgstr ""

#: SelectSupplier.php:168
msgid "Set Up A New Shipment"
msgstr ""

#: SelectSupplier.php:176
msgid "Search for Suppliers:"
msgstr ""

#: SelectWorkOrder.php:8
msgid "Search Work Orders"
msgstr ""

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr ""

#: SelectWorkOrder.php:26
msgid "Work Order Number"
msgstr ""

#: SelectWorkOrder.php:30
msgid "for the item"
msgstr ""

#: SelectWorkOrder.php:97
msgid "No items were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:117
msgid "Work Order number"
msgstr ""

#: SelectWorkOrder.php:117
msgid "Processing at"
msgstr ""

#: SelectWorkOrder.php:145 SelectWorkOrder.php:148
msgid "Closed Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:146 SelectWorkOrder.php:149
msgid "Open Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:154
msgid "New Work Order"
msgstr ""

#: SelectWorkOrder.php:165
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr ""

#: SelectWorkOrder.php:166
msgid "Search Items Now"
msgstr ""

#: SelectWorkOrder.php:296
msgid "No works orders were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:306 SelectWorkOrder.php:341
#: includes/InputSerialItemsFile.php:128
#, php-format
msgid "Status"
msgstr ""

#: SelectWorkOrder.php:308 SelectWorkOrder.php:343
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:309 SelectWorkOrder.php:344 Shipt_Select.php:328
#: Shipt_Select.php:347
#, php-format
msgid "Costing"
msgstr ""

#: SelectWorkOrder.php:311 WhereUsedInquiry.php:61 WorkOrderCosting.php:81
msgid "Quantity Required"
msgstr ""

#: SelectWorkOrder.php:312 StockLocTransferReceive.php:424
#: WorkOrderCosting.php:83 WorkOrderReceive.php:740
msgid "Quantity Received"
msgstr ""

#: SelectWorkOrder.php:313
msgid "Quantity Outstanding"
msgstr ""

#: SelectWorkOrder.php:314
msgid "Required Date"
msgstr ""

#: ShipmentCosting.php:8
msgid "Shipment Costing"
msgstr ""

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr ""

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:50
#: ShipmentCosting.php:69 ShipmentCosting.php:86 ShipmentCosting.php:138
#: ShipmentCosting.php:139 ShipmentCosting.php:645 Shipments.php:52
#: Shipments.php:293 Shipt_Select.php:291 SuppInvGLAnalysis.php:51
#: SuppInvGLAnalysis.php:75 SupplierCredit.php:278 SupplierCredit.php:305
#: SupplierInvoice.php:264 SupplierInvoice.php:296 SuppShiptChgs.php:70
msgid "Shipment"
msgstr ""

#: ShipmentCosting.php:37 Shipments.php:52
msgid "cannot be retrieved because a database error occurred"
msgstr ""

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr ""

#: ShipmentCosting.php:55 Shipt_Select.php:293 ShiptsList.php:37
msgid "Vessel"
msgstr ""

#: ShipmentCosting.php:57
msgid "Voyage Ref"
msgstr ""

#: ShipmentCosting.php:60 Shipments.php:308
msgid "Expected Arrival Date (ETA)"
msgstr ""

#: ShipmentCosting.php:69
msgid "general costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:73
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:73 ShipmentCosting.php:90 Shipments.php:56
#: Shipments.php:107
msgid "in the database"
msgstr ""

#: ShipmentCosting.php:86
msgid "Item costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:90
msgid "No Item Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:110
msgid "The lines on the shipment could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:118
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:137
msgid "Inovoiced"
msgstr ""

#: ShipmentCosting.php:137 ShipmentCosting.php:138
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr ""

#: ShipmentCosting.php:140
msgid "Standard"
msgstr ""

#: ShipmentCosting.php:141
msgid "Variance"
msgstr ""

#: ShipmentCosting.php:230 SupplierInvoice.php:658
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:231 SupplierInvoice.php:659
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr ""

#: ShipmentCosting.php:273 ShipmentCosting.php:343
msgid "shipment cost"
msgstr ""

#: ShipmentCosting.php:273
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:276
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:276 ShipmentCosting.php:297 ShipmentCosting.php:344
msgid "could not be inserted into the database because"
msgstr ""

#: ShipmentCosting.php:293
msgid "shipment avg cost adjt"
msgstr ""

#: ShipmentCosting.php:297
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:311 SupplierInvoice.php:731
msgid "The cost could not be updated because"
msgstr ""

#: ShipmentCosting.php:312 SupplierInvoice.php:732
msgid "The following SQL to update the cost was used"
msgstr ""

#: ShipmentCosting.php:343
msgid "Qty recd"
msgstr ""

#: ShipmentCosting.php:344
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:364
msgid "shipt cost"
msgstr ""

#: ShipmentCosting.php:364
msgid "Qty invoiced"
msgstr ""

#: ShipmentCosting.php:367
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:397 ShipmentCosting.php:415
msgid "Shipment of"
msgstr ""

#: ShipmentCosting.php:397 ShipmentCosting.php:415 WorkOrderReceive.php:227
#: WorkOrderReceive.php:246 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "cost was"
msgstr ""

#: ShipmentCosting.php:397 ShipmentCosting.php:415 WorkOrderReceive.php:227
#: WorkOrderReceive.php:246 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "changed to"
msgstr ""

#: ShipmentCosting.php:397 ShipmentCosting.php:415
msgid "QOH of"
msgstr ""

#: ShipmentCosting.php:399
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:417 WorkOrderReceive.php:249
#: includes/SQL_CommonFunctions.inc:204
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:430
msgid "The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:451
msgid "Total Shipment Charges"
msgstr ""

#: ShipmentCosting.php:455
msgid "Total Value of all variances on this shipment"
msgstr ""

#: ShipmentCosting.php:487
msgid "Shipment Charges Against Products"
msgstr ""

#: ShipmentCosting.php:496 ShipmentCosting.php:566
#: SupplierTransInquiry.php:144
msgid "Local Amount"
msgstr ""

#: ShipmentCosting.php:496 ShipmentCosting.php:566
msgid "Charged"
msgstr ""

#: ShipmentCosting.php:527
msgid "Total Charges Against Shipment Items"
msgstr ""

#: ShipmentCosting.php:558
msgid "General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:597
msgid "Total General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:611
msgid "Update Standard Costs"
msgstr ""

#: ShipmentCosting.php:615
msgid "Confirm OK to Close"
msgstr ""

#: ShipmentCosting.php:637
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""

#: ShipmentCosting.php:641
msgid "Could not update the shipment to closed"
msgstr ""

#: ShipmentCosting.php:645
msgid "has been closed"
msgstr ""

#: ShipmentCosting.php:648
msgid "All variances were posted to the general ledger"
msgstr ""

#: ShipmentCosting.php:652
msgid "All shipment items have had their standard costs updated"
msgstr ""

#: Shipments.php:8
msgid "Shipments"
msgstr ""

#: Shipments.php:19
msgid "To set up a shipment"
msgstr ""

#: Shipments.php:19 SpecialOrder.php:24
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""

#: Shipments.php:22
msgid "Select the Supplier"
msgstr ""

#: Shipments.php:56
msgid "Unable to locate Shipment"
msgstr ""

#: Shipments.php:67
msgid "Shipment No."
msgstr ""

#: Shipments.php:68
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr ""

#: Shipments.php:103
msgid "The lines on the shipment cannot be retrieved because"
msgstr ""

#: Shipments.php:107
msgid "Unable to locate lines for Shipment"
msgstr ""

#: Shipments.php:153
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""

#: Shipments.php:176
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr ""

#: Shipments.php:179
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""

#: Shipments.php:185
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr ""

#: Shipments.php:188
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr ""

#: Shipments.php:191
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:238
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:296
msgid "Vessel Name /Transport Agent"
msgstr ""

#: Shipments.php:298
msgid "Voyage Ref / Consignment Note"
msgstr ""

#: Shipments.php:310
msgid "Into"
msgstr ""

#: Shipments.php:335
msgid "Stock Location"
msgstr ""

#: Shipments.php:374
msgid "Order Lines On This Shipment"
msgstr ""

#: Shipments.php:385 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "Std Cost"
msgstr ""

#: Shipments.php:424
msgid "Update Shipment Details"
msgstr ""

#: Shipments.php:450
msgid "Possible Order Lines To Add To This Shipment"
msgstr ""

#: Shippers.php:7
msgid "Shipping Company Maintenance"
msgstr ""

#: Shippers.php:35
msgid "The shipper's name must be forty characters or less long"
msgstr ""

#: Shippers.php:40
msgid "The shipper's name may not be empty"
msgstr ""

#: Shippers.php:52
msgid "The shipper record has been updated"
msgstr ""

#: Shippers.php:58
msgid "The shipper record has been added"
msgstr ""

#: Shippers.php:82
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr ""

#: Shippers.php:83
msgid "sales orders using this shipper code"
msgstr ""

#: Shippers.php:94
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr ""

#: Shippers.php:95
msgid "invoices created using this shipping company"
msgstr ""

#: Shippers.php:102
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr ""

#: Shippers.php:109
msgid "The shipper record has been deleted"
msgstr ""

#: Shippers.php:128
msgid "Shipper ID"
msgstr ""

#: Shippers.php:128 Shippers.php:189
msgid "Shipper Name"
msgstr ""

#: Shippers.php:181
msgid "Shipper Code"
msgstr ""

#: Shipt_Select.php:39
msgid "The Shipment Number entered MUST be numeric"
msgstr ""

#: Shipt_Select.php:42 Shipt_Select.php:113
msgid "Shipment Number"
msgstr ""

#: Shipt_Select.php:105
msgid "No Stock Items were returned from the database because"
msgstr ""

#: Shipt_Select.php:135 Shipt_Select.php:139
msgid "Closed Shipments Only"
msgstr ""

#: Shipt_Select.php:136 Shipt_Select.php:140
msgid "Open Shipments Only"
msgstr ""

#: Shipt_Select.php:157
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr ""

#: Shipt_Select.php:282
msgid "No shipments were returned by the SQL because"
msgstr ""

#: Shipt_Select.php:294
msgid "Voyage"
msgstr ""

#: Shipt_Select.php:295
msgid "Expected Arrival"
msgstr ""

#: Shipt_Select.php:330
#, php-format
msgid "Close"
msgstr ""

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr ""

#: ShiptsList.php:13
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""

#: ShiptsList.php:23
msgid "No shipments were returned from the database because"
msgstr ""

#: ShiptsList.php:27
msgid "There are no open shipments currently set up for"
msgstr ""

#: ShiptsList.php:33
msgid "Open Shipments for"
msgstr ""

#: ShiptsList.php:38 SuppShiptChgs.php:125
msgid "ETA"
msgstr ""

#: SpecialOrder.php:11
msgid "Special Order Entry"
msgstr ""

#: SpecialOrder.php:24 SpecialOrder.php:30
msgid "To set up a special"
msgstr ""

#: SpecialOrder.php:25
msgid "Select the supplier now"
msgstr ""

#: SpecialOrder.php:30
msgid "the customer must first be selected from the Select Customer page"
msgstr ""

#: SpecialOrder.php:30
msgid "Select the customer now"
msgstr ""

#: SpecialOrder.php:78
msgid "The customer record for"
msgstr ""

#: SpecialOrder.php:85
msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
msgstr ""

#: SpecialOrder.php:109 SpecialOrder.php:111
msgid "Purchase from"
msgstr ""

#: SpecialOrder.php:111
msgid "delivered to"
msgstr ""

#: SpecialOrder.php:111
msgid "branch"
msgstr ""

#: SpecialOrder.php:125
msgid "Select the customer branch to deliver the special to from the list below"
msgstr ""

#: SpecialOrder.php:158
msgid "There are no branches defined for the customer selected"
msgstr ""

#: SpecialOrder.php:158
msgid "Please select a customer that has branches defined"
msgstr ""

#: SpecialOrder.php:175 SpecialOrder.php:247
msgid "The reference for this order is less than 3 characters"
msgstr ""

#: SpecialOrder.php:175 SpecialOrder.php:247
msgid "a reference more than 3 characters is required before the order can be added"
msgstr ""

#: SpecialOrder.php:178 SpecialOrder.php:250
msgid "The person entering this order must be specified in the initiator field"
msgstr ""

#: SpecialOrder.php:178 SpecialOrder.php:250
msgid "a blank initiator is not allowed"
msgstr ""

#: SpecialOrder.php:202
msgid "The cost entered must be numeric"
msgstr ""

#: SpecialOrder.php:207
msgid "The sale is at a lower price than the cost"
msgstr ""

#: SpecialOrder.php:240
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr ""

#: SpecialOrder.php:352
msgid "The item record for line"
msgstr ""

#: SpecialOrder.php:352
msgid "could not be create because"
msgstr ""

#: SpecialOrder.php:353
msgid "The SQL statement used to insert the item and failed was"
msgstr ""

#: SpecialOrder.php:358
msgid "The item stock locations for the special order line"
msgstr ""

#: SpecialOrder.php:358
msgid "could not be created because"
msgstr ""

#: SpecialOrder.php:359
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:364
msgid "The item stock category information for the special order line"
msgstr ""

#: SpecialOrder.php:365
msgid "The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:396
msgid "Print Purchase Order"
msgstr ""

#: SpecialOrder.php:417
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr ""

#: SpecialOrder.php:418
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""

#: SpecialOrder.php:458
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:470
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:480
msgid "Sales Order Number"
msgstr ""

#: SpecialOrder.php:480
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr ""

#: SpecialOrder.php:480
msgid "A freight charge may also be applicable"
msgstr ""

#: SpecialOrder.php:493
msgid "Enter A New Special Order"
msgstr ""

#: SpecialOrder.php:501
msgid "Receive Purchase Into and Sell From"
msgstr ""

#: SpecialOrder.php:519
msgid "Special Ref"
msgstr ""

#: SpecialOrder.php:531
msgid "Special Order Summary"
msgstr ""

#: SpecialOrder.php:543
msgid "Purchase Cost"
msgstr ""

#: SpecialOrder.php:546 SpecialOrder.php:548
msgid "Total Price"
msgstr ""

#: SpecialOrder.php:604 Stocks.php:662 Z_PriceChanges.php:34
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:37
#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
msgstr ""

#: SpecialOrder.php:607 Stocks.php:666 Z_PriceChanges.php:39
msgid "The stock categories could not be retrieved because"
msgstr ""

#: SpecialOrder.php:608 Stocks.php:667 Z_PriceChanges.php:40
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""

#: SpecialOrder.php:632 includes/PDFTransPageHeader.inc:193
#: includes/PDFTransPageHeaderPortrait.inc:245
msgid "Unit Price"
msgstr ""

#: SpecialOrder.php:644
msgid "Add Item to Order"
msgstr ""

#: SpecialOrder.php:646
msgid "Start Again"
msgstr ""

#: SpecialOrder.php:647
msgid "Process This Order"
msgstr ""

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr ""

#: StockAdjustmentsControlled.php:16 StockAdjustmentsControlled.php:33
msgid "Enter A Stock Adjustment"
msgstr ""

#: StockAdjustmentsControlled.php:17
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr ""

#: StockAdjustmentsControlled.php:34
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:42
msgid "Back to Adjustment Screen"
msgstr ""

#: StockAdjustmentsControlled.php:44
msgid "Adjustment of controlled item"
msgstr ""

#: StockAdjustmentsControlled.php:50
msgid "Adding Items"
msgstr ""

#: StockAdjustmentsControlled.php:55
msgid "Removing Items"
msgstr ""

#: StockAdjustmentsControlled.php:60
msgid "The Adjustment Type needs to be set"
msgstr ""

#: StockAdjustmentsControlled.php:60
msgid "Please try again"
msgstr ""

#: StockAdjustments.php:10
msgid "Stock Adjustments"
msgstr ""

#: StockAdjustments.php:53
msgid "Unable to load StockMaster info for part"
msgstr ""

#: StockAdjustments.php:58 StockTransfers.php:56
msgid "Unable to locate Stock Code"
msgstr ""

#: StockAdjustments.php:71
msgid "The part entered is either or a dummy part or an assembly or kit-set part"
msgstr ""

#: StockAdjustments.php:71 StockTransfers.php:71
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr ""

#: StockAdjustments.php:71
msgid "Stock adjustments are therefore not possible"
msgstr ""

#: StockAdjustments.php:73
msgid "Enter another adjustment"
msgstr ""

#: StockAdjustments.php:87 StockCostUpdate.php:41 StockCostUpdate.php:63
#: StockTransfers.php:104 StockTransfers.php:191
msgid "The entered item code does not exist"
msgstr ""

#: StockAdjustments.php:93
msgid "There would be no adjustment to make"
msgstr ""

#: StockAdjustments.php:96
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr ""

#: StockAdjustments.php:108
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr ""

#: StockAdjustments.php:182
msgid "Unable to determine if the serial item exists"
msgstr ""

#: StockAdjustments.php:288
msgid "A stock adjustment for"
msgstr ""

#: StockAdjustments.php:288
msgid "has been created from location"
msgstr ""

#: StockAdjustments.php:288 StockLocTransferReceive.php:306
#: StockTransfers.php:376
msgid "for a quantity of"
msgstr ""

#: StockAdjustments.php:307 StockTransfers.php:401
msgid "Check Part"
msgstr ""

#: StockAdjustments.php:313
msgid "Adjustment to Stock At Location"
msgstr ""

#: StockAdjustments.php:337
msgid "Comments On Why"
msgstr ""

#: StockAdjustments.php:340
msgid "Adjustment Quantity"
msgstr ""

#: StockAdjustments.php:350
msgid "Please select a location and press"
msgstr ""

#: StockAdjustments.php:350 StockAdjustments.php:357
msgid "Enter Stock Adjustment"
msgstr ""

#: StockAdjustments.php:350
msgid "below to enter Controlled Items"
msgstr ""

#: StockAdjustments.php:365 StockStatus.php:343 StockTransfers.php:470
msgid "Show Movements"
msgstr ""

#: StockCategories.php:8
msgid "Stock Category Maintenance"
msgstr ""

#: StockCategories.php:20
msgid "Could not delete the property"
msgstr ""

#: StockCategories.php:25
msgid "Deleted the property"
msgstr ""

#: StockCategories.php:42
msgid "The Inventory Category code must be six characters or less long"
msgstr ""

#: StockCategories.php:45
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr ""

#: StockCategories.php:51
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:51
msgid "Dummy item"
msgstr ""

#: StockCategories.php:51
msgid "Labour stock item"
msgstr ""

#: StockCategories.php:51
msgid "Finished product"
msgstr ""

#: StockCategories.php:51
msgid "or"
msgstr ""

#: StockCategories.php:51 StockCategories.php:317 StockCategories.php:319
msgid "Raw Materials"
msgstr ""

#: StockCategories.php:69
msgid "Could not update the stock category"
msgstr ""

#: StockCategories.php:90
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:98
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:104
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:127
msgid "Could not insert the new stock category"
msgstr ""

#: StockCategories.php:129
msgid "A new stock category record has been added for"
msgstr ""

#: StockCategories.php:152
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr ""

#: StockCategories.php:153
msgid "items referring to this stock category code"
msgstr ""

#: StockCategories.php:160
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""

#: StockCategories.php:160 StockCategories.php:166
msgid "GL posting interface"
msgstr ""

#: StockCategories.php:160
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:166
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr ""

#: StockCategories.php:166
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:170
msgid "The stock category"
msgstr ""

#: StockCategories.php:188
msgid "Cat Code"
msgstr ""

#: StockCategories.php:191
msgid "Stock GL"
msgstr ""

#: StockCategories.php:192
msgid "Adjts GL"
msgstr ""

#: StockCategories.php:193
msgid "Price Var GL"
msgstr ""

#: StockCategories.php:194
msgid "Usage Var GL"
msgstr ""

#: StockCategories.php:195
msgid "WIP GL"
msgstr ""

#: StockCategories.php:216
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr ""

#: StockCategories.php:242
msgid "Show All Stock Categories"
msgstr ""

#: StockCategories.php:281 StockCategories.php:287
msgid "Category Code"
msgstr ""

#: StockCategories.php:306
msgid "Category Description"
msgstr ""

#: StockCategories.php:309
msgid "Stock Type"
msgstr ""

#: StockCategories.php:312 StockCategories.php:314
msgid "Finished Goods"
msgstr ""

#: StockCategories.php:322 StockCategories.php:324
msgid "Dummy Item - (No Movements)"
msgstr ""

#: StockCategories.php:327 StockCategories.php:329
msgid "Labour"
msgstr ""

#: StockCategories.php:335
msgid "Stock GL Code"
msgstr ""

#: StockCategories.php:348
msgid "WIP GL Code"
msgstr ""

#: StockCategories.php:371
msgid "Stock Adjustments GL Code"
msgstr ""

#: StockCategories.php:386
msgid "Price Variance GL Code"
msgstr ""

#: StockCategories.php:402
msgid "Usage Variance GL Code"
msgstr ""

#: StockCategories.php:436
msgid "Property Label"
msgstr ""

#: StockCategories.php:437
msgid "Control Type"
msgstr ""

#: StockCategories.php:438
msgid "Default Value"
msgstr ""

#: StockCategories.php:439
msgid "Require in SO"
msgstr ""

#: StockCategories.php:455 StockCategories.php:457 StockCategories.php:488
msgid "Text Box"
msgstr ""

#: StockCategories.php:460 StockCategories.php:462 StockCategories.php:489
msgid "Select Box"
msgstr ""

#: StockCategories.php:465 StockCategories.php:467 StockCategories.php:490
msgid "Check Box"
msgstr ""

#: StockCategories.php:481
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr ""

#: StockCheck.php:40 StockCheck.php:90
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""

#: StockCheck.php:98
msgid "Stock Check Freeze Update"
msgstr ""

#: StockCheck.php:100
msgid "Print Check Sheets"
msgstr ""

#: StockCheck.php:101
msgid "Added to the stock check file sucessfully"
msgstr ""

#: StockCheck.php:109
msgid "Stock Check Sheets Report"
msgstr ""

#: StockCheck.php:110 StockCheck.php:138
msgid "Stock Sheets"
msgstr ""

#: StockCheck.php:182 StockCheck.php:271
msgid "Stock Check Sheets"
msgstr ""

#: StockCheck.php:253
msgid "There were no stock check sheets to print out for the categories specified"
msgstr ""

#: StockCheck.php:308
msgid "Action for Stock Check Freeze"
msgstr ""

#: StockCheck.php:314 StockCheck.php:316
msgid "Make new stock check data file"
msgstr ""

#: StockCheck.php:319 StockCheck.php:321
msgid "Add/update existing stock check file"
msgstr ""

#: StockCheck.php:324 StockCheck.php:326
msgid "Print Stock Check Sheets Only"
msgstr ""

#: StockCheck.php:330
msgid "Show system quantity on sheets"
msgstr ""

#: StockCheck.php:339
msgid "Only print items with non zero quantities"
msgstr ""

#: StockCheck.php:346
msgid "Print and Process"
msgstr ""

#: StockCostUpdate.php:10
msgid "Stock Cost Update"
msgstr ""

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr ""

#: StockCostUpdate.php:77 WorkOrderCosting.php:370 WorkOrderReceive.php:261
msgid "The cost details for the stock item could not be updated because"
msgstr ""

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""

#: StockCostUpdate.php:114
msgid "Total Quantity On Hand"
msgstr ""

#: StockCostUpdate.php:119
msgid "Show Cost Details"
msgstr ""

#: StockCostUpdate.php:126
msgid "is a dummy part"
msgstr ""

#: StockCostUpdate.php:128
msgid "is an assembly part"
msgstr ""

#: StockCostUpdate.php:130
msgid "is a kit set part"
msgstr ""

#: StockCostUpdate.php:132
msgid "Cost information cannot be modified for kits assemblies or dummy parts"
msgstr ""

#: StockCostUpdate.php:132
msgid "Please select a different part"
msgstr ""

#: StockCostUpdate.php:143
msgid "Last Cost"
msgstr ""

#: StockCostUpdate.php:148 StockCostUpdate.php:153
msgid "Standard Material Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:154
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:155
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr ""

#: StockCounts.php:28
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:28
msgid "Viewing Entered Counts"
msgstr ""

#: StockCounts.php:30
msgid "Entering Counts"
msgstr ""

#: StockCounts.php:30
msgid "View Entered Counts"
msgstr ""

#: StockCounts.php:47
msgid "The quantity entered for line"
msgstr ""

#: StockCounts.php:47 StockLocTransfer.php:42 StockLocTransferReceive.php:35
msgid "is not numeric"
msgstr ""

#: StockCounts.php:47
msgid "this line was for the part code"
msgstr ""

#: StockCounts.php:47 StockCounts.php:53
msgid "This line will have to be re-entered"
msgstr ""

#: StockCounts.php:53
msgid "The stock code entered on line"
msgstr ""

#: StockCounts.php:53
msgid "is not a part code that has been added to the stock check file"
msgstr ""

#: StockCounts.php:53
msgid "the code entered was"
msgstr ""

#: StockCounts.php:68
msgid "The stock count line number"
msgstr ""

#: StockCounts.php:68
msgid "could not be entered because"
msgstr ""

#: StockCounts.php:73
msgid " Stock Counts Entered"
msgstr ""

#: StockCounts.php:77
msgid "Stock Check Counts at Location"
msgstr ""

#: StockCounts.php:106
msgid "Enter Above Counts"
msgstr ""

#: StockCounts.php:115
msgid "Failed to delete StockCount ID #"
msgstr ""

#: StockCounts.php:117
msgid "Deleted Id #"
msgstr ""

#: StockCounts.php:130
msgid "Qty Counted"
msgstr ""

#: StockCounts.php:132
msgid "Delete?"
msgstr ""

#: StockCounts.php:142
msgid "Save Changes"
msgstr ""

#: StockLocMovements.php:7
msgid "All Stock Movements By Location"
msgstr ""

#: StockLocMovements.php:40 StockMovements.php:58
msgid "Show Movements before"
msgstr ""

#: StockLocMovements.php:41 StockMovements.php:59
msgid "But after"
msgstr ""

#: StockLocMovements.php:71 StockMovements.php:89 StockStatus.php:260
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr ""

#: StockLocMovements.php:78 Z_CheckAllocationsFrom.php:28
#: Z_CheckAllocationsFrom.php:51
msgid "Trans No"
msgstr ""

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr ""

#: StockLocStatus.php:127 StockReorderLevel.php:39 StockStatus.php:73
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:134 StockSerialItemResearch.php:68
msgid "StockID"
msgstr ""

#: StockLocStatus.php:137 StockReorderLevel.php:49 StockStatus.php:88
msgid "Re-Order Level"
msgstr ""

#: StockLocStatus.php:138 StockStatus.php:82 StockStatus.php:89
msgid "Demand"
msgstr ""

#: StockLocStatus.php:205 StockStatus.php:176
msgid "The quantity on order for this product to be received into"
msgstr ""

#: StockLocStatus.php:234 StockStatus.php:217
msgid "Serial Numbers"
msgstr ""

#: StockLocStatus.php:236 StockStatus.php:219
msgid "Batches"
msgstr ""

#: StockLocTransfer.php:7
msgid "Inventory Location Transfer Shipment"
msgstr ""

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr ""

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr ""

#: StockLocTransfer.php:36 StockLocTransfer.php:55
msgid "The part code entered of"
msgstr ""

#: StockLocTransfer.php:36
msgid "is not set up in the database"
msgstr ""

#: StockLocTransfer.php:36
msgid "Only valid parts can be entered for transfers"
msgstr ""

#: StockLocTransfer.php:42
msgid "The quantity entered of"
msgstr ""

#: StockLocTransfer.php:42
msgid "for part code"
msgstr ""

#: StockLocTransfer.php:42
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""

#: StockLocTransfer.php:47 StockLocTransferReceive.php:35
#: StockLocTransferReceive.php:39
msgid "The quantity entered for"
msgstr ""

#: StockLocTransfer.php:47
msgid "is less than or equal to 0"
msgstr ""

#: StockLocTransfer.php:47
msgid "Please correct this or remove the item"
msgstr ""

#: StockLocTransfer.php:55
msgid "does not have stock available for transfer."
msgstr ""

#: StockLocTransfer.php:64
msgid "You must enter at least 1 Stock Item to transfer"
msgstr ""

#: StockLocTransfer.php:70
msgid "The transfer must have a different location to receive into and location sent from"
msgstr ""

#: StockLocTransfer.php:76
msgid "Unable to BEGIN Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:93
msgid "Unable to enter Location Transfer record for"
msgstr ""

#: StockLocTransfer.php:97
msgid "Unable to COMMIT Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:100
msgid "The inventory transfer records have been created successfully"
msgstr ""

#: StockLocTransfer.php:102
msgid "Print the Transfer Docket"
msgstr ""

#: StockLocTransfer.php:128
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""

#: StockLocTransfer.php:150 StockTransfers.php:429
msgid "To Stock Location"
msgstr ""

#: StockLocTransfer.php:207
msgid "Add More Items"
msgstr ""

#: StockLocTransfer.php:207
msgid "Create Transfer Shipment"
msgstr ""

#: StockLocTransferReceive.php:9
msgid "Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:9
msgid "Receiving"
msgstr ""

#: StockLocTransferReceive.php:35
msgid "All quantities must be numeric"
msgstr ""

#: StockLocTransferReceive.php:39
msgid "is negative"
msgstr ""

#: StockLocTransferReceive.php:39
msgid "All quantities must be for positive numbers greater than zero"
msgstr ""

#: StockLocTransferReceive.php:43
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:55
msgid "All quantities entered are less than or equal to zero"
msgstr ""

#: StockLocTransferReceive.php:55
msgid "Please correct that and try again"
msgstr ""

#: StockLocTransferReceive.php:64
msgid "Could not initiate a transaction"
msgstr ""

#: StockLocTransferReceive.php:64
msgid "perhaps the database does not support transactions"
msgstr ""

#: StockLocTransferReceive.php:72
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:126 StockLocTransferReceive.php:238
msgid "Could not determine if the serial item exists"
msgstr ""

#: StockLocTransferReceive.php:152
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:185
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:215
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr ""

#: StockLocTransferReceive.php:251
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr ""

#: StockLocTransferReceive.php:265
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr ""

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr ""

#: StockLocTransferReceive.php:306 StockTransfers.php:376
msgid "has been created from"
msgstr ""

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr ""

#: StockLocTransferReceive.php:329
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr ""

#: StockLocTransferReceive.php:369
msgid "The details of transfer number"
msgstr ""

#: StockLocTransferReceive.php:370
msgid "The SQL to retrieve the transfer was"
msgstr ""

#: StockLocTransferReceive.php:374
msgid "Transfer"
msgstr ""

#: StockLocTransferReceive.php:374
msgid "Does Not Exist"
msgstr ""

#: StockLocTransferReceive.php:411
msgid "Select A Different Transfer"
msgstr ""

#: StockLocTransferReceive.php:412
msgid "Location Transfer Reference"
msgstr ""

#: StockLocTransferReceive.php:414
msgid "Please Verify Shipment Quantities Receivied"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Quantity Dispatched"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "Quantity To Receive"
msgstr ""

#: StockLocTransferReceive.php:427
msgid "Cancel Balance"
msgstr ""

#: StockLocTransferReceive.php:464
msgid "Enter Batch Refs"
msgstr ""

#: StockLocTransferReceive.php:474
msgid "Process Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:485
msgid "Select Location Receiving Into"
msgstr ""

#: StockLocTransferReceive.php:496
msgid "Refresh Transfer List"
msgstr ""

#: StockLocTransferReceive.php:512
msgid "Transfer Ref"
msgstr ""

#: StockLocTransferReceive.php:513
msgid "Transfer From"
msgstr ""

#: StockMovements.php:8
msgid "Stock Movements"
msgstr ""

#: StockMovements.php:25 StockSerialItems.php:36 StockStatus.php:44
msgid "In units of"
msgstr ""

#: StockMovements.php:100
msgid "New Qty"
msgstr ""

#: StockQties_csv.php:7
msgid "Produce Stock Quantities CSV"
msgstr ""

#: StockQties_csv.php:14
msgid "Making a comma seperated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantites failed with the message"
msgstr ""

#: StockQties_csv.php:30
msgid "to view the file"
msgstr ""

#: StockQuantityByDate.php:11
msgid "Stock On Hand By Date"
msgstr ""

#: StockQuantityByDate.php:20 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr ""

#: StockQuantityByDate.php:39
msgid "For Stock Location"
msgstr ""

#: StockQuantityByDate.php:62
msgid "On-Hand On Date"
msgstr ""

#: StockQuantityByDate.php:78
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""

#: StockQuantityByDate.php:103
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:150 includes/InputSerialItemsFile.php:57
#: includes/InputSerialItemsFile.php:60 includes/InputSerialItemsKeyed.php:61
#: includes/InputSerialItemsKeyed.php:63
msgid "Total Quantity"
msgstr ""

#: StockReorderLevel.php:9
msgid "Stock Re-Order Level Maintenance"
msgstr ""

#: StockReorderLevel.php:27
msgid "Show Re-Order Levels"
msgstr ""

#: StockSerialItemResearch.php:7
msgid "Serial Item Research"
msgstr ""

#: StockSerialItemResearch.php:25 StockSerialItems.php:77
#: StockSerialItems.php:78 StockSerialItems.php:79
msgid "Serial Number"
msgstr ""

#: StockSerialItemResearch.php:64
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:66
msgid "Details for Serial Item"
msgstr ""

#: StockSerialItemResearch.php:66
msgid "Length"
msgstr ""

#: StockSerialItemResearch.php:69
msgid "CurInvQty"
msgstr ""

#: StockSerialItemResearch.php:70
msgid "Move Qty"
msgstr ""

#: StockSerialItemResearch.php:71
msgid "Move Type"
msgstr ""

#: StockSerialItemResearch.php:72
msgid "Trans #"
msgstr ""

#: StockSerialItemResearch.php:75
msgid "DebtorNo"
msgstr ""

#: StockSerialItemResearch.php:77
msgid "Move Ref"
msgstr ""

#: StockSerialItemResearch.php:78
msgid "Total Move Qty"
msgstr ""

#: StockSerialItems.php:7
msgid "Stock Of Controlled Items"
msgstr ""

#: StockSerialItems.php:14
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr ""

#: StockSerialItems.php:14
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""

#: StockSerialItems.php:28
msgid "Could not retrieve the requested item because"
msgstr ""

#: StockSerialItems.php:40
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr ""

#: StockSerialItems.php:40
msgid "This page cannot be displayed"
msgstr ""

#: StockSerialItems.php:40
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""

#: StockSerialItems.php:46
msgid "Serialised items in"
msgstr ""

#: StockSerialItems.php:48
msgid "Controlled items in"
msgstr ""

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr ""

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr ""

#: StockSerialItems.php:70
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr ""

#: StockSerialItems.php:83 StockSerialItems.php:85 StockSerialItems.php:87
msgid "Batch/Bundle Ref"
msgstr ""

#: StockSerialItems.php:135
msgid "Total quantity"
msgstr ""

#: Stocks.php:72 Z_MakeNewCompany.php:144
msgid "Something is wrong with uploading a file"
msgstr ""

#: Stocks.php:96
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr ""

#: Stocks.php:96
msgid "It cannot be a zero length string either"
msgstr ""

#: Stocks.php:96
msgid "a description is required"
msgstr ""

#: Stocks.php:102
msgid "The stock item description cannot be a zero length string"
msgstr ""

#: Stocks.php:102
msgid "a long description is required"
msgstr ""

#: Stocks.php:108
msgid "The Stock Item code cannot be empty"
msgstr ""

#: Stocks.php:114
msgid "The stock item code cannot contain any of the following characters"
msgstr ""

#: Stocks.php:121
msgid "The unit of measure must be 20 characters or less long"
msgstr ""

#: Stocks.php:127
msgid "The barcode must be 20 characters or less long"
msgstr ""

#: Stocks.php:133
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr ""

#: Stocks.php:139
msgid "The volume of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:145
msgid "The weight of the packaged item in KGs must be numeric"
msgstr ""

#: Stocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:157
msgid "The economic order quantity must be numeric"
msgstr ""

#: Stocks.php:163
msgid "The economic order quantity must be a positive number"
msgstr ""

#: Stocks.php:169
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: Stocks.php:169
msgid "Batch control"
msgstr ""

#: Stocks.php:169
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr ""

#: Stocks.php:169
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: Stocks.php:169
msgid "For serialised control"
msgstr ""

#: Stocks.php:169
msgid "both controlled and serialised must be enabled"
msgstr ""

#: Stocks.php:175
msgid "Assembly/Kitset/Service items cannot also be controlled items"
msgstr ""

#: Stocks.php:175
msgid "Assemblies/Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:181
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr ""

#: Stocks.php:213 Stocks.php:218
msgid "The make or buy flag cannot be changed from"
msgstr ""

#: Stocks.php:213
msgid "where there is a quantity of stock on hand at any location"
msgstr ""

#: Stocks.php:213 Stocks.php:232 Stocks.php:247
msgid "Currently there are"
msgstr ""

#: Stocks.php:213
msgid "on hand"
msgstr ""

#: Stocks.php:218
msgid "where the item is to be lot controlled"
msgstr ""

#: Stocks.php:218
msgid "Kitset, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:232
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr ""

#: Stocks.php:232
msgid "outstanding"
msgstr ""

#: Stocks.php:247
msgid "The make or buy flag cannot be changed to"
msgstr ""

#: Stocks.php:247
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""

#: Stocks.php:247
msgid "yet to be received"
msgstr ""

#: Stocks.php:258
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr ""

#: Stocks.php:258
msgid "where there is a bill of material set up for the item"
msgstr ""

#: Stocks.php:258
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""

#: Stocks.php:269
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr ""

#: Stocks.php:269
msgid "Assembly and kitset items are not appropriate as componennts in a bill of materials"
msgstr ""

#: Stocks.php:278
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr ""

#: Stocks.php:283
msgid "You can not change a Serialised Item to Non-Serialised (or visa-versa) when there is a quantity on hand for the item"
msgstr ""

#: Stocks.php:308
msgid "The stock item could not be updated because"
msgstr ""

#: Stocks.php:309 StockStatus.php:74
msgid "The SQL that was used to update the stock item and failed was"
msgstr ""

#: Stocks.php:342
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: Stocks.php:384
msgid "The item could not be added because"
msgstr ""

#: Stocks.php:385
msgid "The SQL that was used to add the item failed was"
msgstr ""

#: Stocks.php:395
msgid "The locations for the item"
msgstr ""

#: Stocks.php:396
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Stocks.php:396
msgid "The SQL that was used to add the location records that failed was"
msgstr ""

#: Stocks.php:400
msgid "New Item"
msgstr ""

#: Stocks.php:426
msgid "Validation failed, no updates or deletes took place"
msgstr ""

#: Stocks.php:441
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr ""

#: Stocks.php:442
msgid "stock movements that refer to this item"
msgstr ""

#: Stocks.php:450
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr ""

#: Stocks.php:451
msgid "bills of material that require this part as a component"
msgstr ""

#: Stocks.php:458
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr ""

#: Stocks.php:459
msgid "sales order items against this part"
msgstr ""

#: Stocks.php:466
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""

#: Stocks.php:467
msgid "sales analysis records against this part"
msgstr ""

#: Stocks.php:474
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr ""

#: Stocks.php:475
msgid "purchase order item record relating to this part"
msgstr ""

#: Stocks.php:482
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""

#: Stocks.php:483
msgid "on hand for this part"
msgstr ""

#: Stocks.php:496
msgid "Could not delete the location stock records because"
msgstr ""

#: Stocks.php:499
msgid "Could not delete the prices for this stock record because"
msgstr ""

#: Stocks.php:502
msgid "Could not delete the purchasing data because"
msgstr ""

#: Stocks.php:505
msgid "Could not delete the bill of material because"
msgstr ""

#: Stocks.php:507
msgid "Could not delete the item record"
msgstr ""

#: Stocks.php:511
msgid "Deleted the stock master record for"
msgstr ""

#: Stocks.php:512
msgid "and all the location stock records set up for the part"
msgstr ""

#: Stocks.php:513
msgid "and any bill of material that may have been set up for the part"
msgstr ""

#: Stocks.php:514
msgid "and any purchasing data that may have been set up for the part"
msgstr ""

#: Stocks.php:515
msgid "and any prices that may have been set up for the part"
msgstr ""

#: Stocks.php:614 Stocks.php:621
msgid "Part Description"
msgstr ""

#: Stocks.php:614
msgid "short"
msgstr ""

#: Stocks.php:621
msgid "long"
msgstr ""

#: Stocks.php:656
msgid "PDF attachment (.pdf)"
msgstr ""

#: Stocks.php:678
msgid "Add or Modify Stock Categories"
msgstr ""

#: Stocks.php:705
msgid "Economic Order Quantity"
msgstr ""

#: Stocks.php:707
msgid "Packaged Volume (metres cubed)"
msgstr ""

#: Stocks.php:709
msgid "Packaged Weight (KGs)"
msgstr ""

#: Stocks.php:730
msgid "Assembly, Kit, Manufactured or Service"
msgstr ""

#: Stocks.php:737 Stocks.php:739
msgid "Kit"
msgstr ""

#: Stocks.php:753 Stocks.php:755
msgid "Service"
msgstr ""

#: Stocks.php:760
msgid "Current or Obsolete"
msgstr ""

#: Stocks.php:767 Stocks.php:769
msgid "Obsolete"
msgstr ""

#: Stocks.php:773
msgid "Batch, Serial or Lot Control"
msgstr ""

#: Stocks.php:776 Stocks.php:778
msgid "No Control"
msgstr ""

#: Stocks.php:781 Stocks.php:783
msgid "Controlled"
msgstr ""

#: Stocks.php:787
msgid "Serialised"
msgstr ""

#: Stocks.php:799
msgid "Note"
msgstr ""

#: Stocks.php:799
msgid "this has no effect if the item is not Controlled"
msgstr ""

#: Stocks.php:801
msgid "Perishable"
msgstr ""

#: Stocks.php:815
msgid "Decimal Places for display Quantity"
msgstr ""

#: Stocks.php:822
msgid "Bar Code"
msgstr ""

#: Stocks.php:831 TaxAuthorityRates.php:80
msgid "Tax Category"
msgstr ""

#: Stocks.php:864
msgid "Image"
msgstr ""

#: Stocks.php:869
msgid "Item Category Properties"
msgstr ""

#: Stocks.php:929
msgid "Insert New Item"
msgstr ""

#: Stocks.php:930 Stocks.php:937
msgid "Categories"
msgstr ""

#: Stocks.php:939
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""

#: Stocks.php:939
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr ""

#: Stocks.php:939
msgid "No deletions will be allowed if they exist"
msgstr ""

#: Stocks.php:940
msgid "Delete This Item"
msgstr ""

#: StockStatus.php:10
msgid "Stock Status"
msgstr ""

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:48
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:48 StockStatus.php:51 StockStatus.php:54
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:51
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:54
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:193
msgid "The quantity on work orders for this product to be received into"
msgstr ""

#: StockStatus.php:295
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:298
msgid "Date Range"
msgstr ""

#: StockStatus.php:337
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:344
msgid "Show Usage"
msgstr ""

#: StockTransferControlled.php:10
msgid "Transfer Controlled Items"
msgstr ""

#: StockTransferControlled.php:19 StockTransferControlled.php:47
msgid "Enter A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:20
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr ""

#: StockTransferControlled.php:45
msgid "Receive A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:49
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:58
msgid "Transfer Items is set equal to"
msgstr ""

#: StockTransferControlled.php:60 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr ""

#: StockTransferControlled.php:65
msgid "Transfer of controlled item"
msgstr ""

#: StockTransfers.php:10
msgid "Stock Transfers"
msgstr ""

#: StockTransfers.php:71
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:71
msgid "Stock Transfers are therefore not possible"
msgstr ""

#: StockTransfers.php:73
msgid "Enter another Transfer"
msgstr ""

#: StockTransfers.php:89
msgid "You have set or changed the From location"
msgstr ""

#: StockTransfers.php:89
msgid "You must re-enter the quantity and any Controlled Items now"
msgstr ""

#: StockTransfers.php:112 WorkOrderEntry.php:250
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""

#: StockTransfers.php:117
msgid "The locations to transfer from and to must be different"
msgstr ""

#: StockTransfers.php:136
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""

#: StockTransfers.php:218 StockTransfers.php:331
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:219
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""

#: StockTransfers.php:251
msgid "Could not retrieve QOH at the destination because"
msgstr ""

#: StockTransfers.php:304
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:332
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""

#: StockTransfers.php:376
msgid "An inventory transfer of"
msgstr ""

#: StockTransfers.php:451
msgid "Transfer Quantity"
msgstr ""

#: StockTransfers.php:465
msgid "Enter Stock Transfer"
msgstr ""

#: StockUsageGraph.php:9 StockUsage.php:130
msgid "Usage"
msgstr ""

#: StockUsageGraph.php:48 StockUsageGraph.php:58
msgid "Stock Usage Graph Problem"
msgstr ""

#: StockUsageGraph.php:50 StockUsage.php:122
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr ""

#: StockUsageGraph.php:60
msgid "There are no movements of this item from the selected location to graph"
msgstr ""

#: StockUsage.php:9
msgid "Stock Usage"
msgstr ""

#: StockUsage.php:22
msgid "You should automatically be forwarded to the usage graph"
msgstr ""

#: StockUsage.php:47
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr ""

#: StockUsage.php:47
msgid "Please select a different item"
msgstr ""

#: StockUsage.php:51 WhereUsedInquiry.php:31
msgid "in units of"
msgstr ""

#: StockUsage.php:85
msgid "Show Graph Of Stock Usage"
msgstr ""

#: StockUsage.php:161
msgid "Average Usage per month is"
msgstr ""

#: SuppCreditGRNs.php:15
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""

#: SuppCreditGRNs.php:20 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppCreditGRNs.php:20
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""

#: SuppCreditGRNs.php:21 SuppInvGRNs.php:20
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""

#: SuppCreditGRNs.php:37 SuppInvGRNs.php:69
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:37
msgid "The goods received cannot be credited at this price"
msgstr ""

#: SuppCreditGRNs.php:67
msgid "Credits Against Goods Received Selected"
msgstr ""

#: SuppCreditGRNs.php:72
msgid "Quantity Credited"
msgstr ""

#: SuppCreditGRNs.php:73
msgid "Price Credited in"
msgstr ""

#: SuppCreditGRNs.php:74 SuppInvGRNs.php:113 SuppInvGRNs.php:273
msgid "Line Value in"
msgstr ""

#: SuppCreditGRNs.php:99
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:126
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:126
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:126
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "Select Purchase Orders to Receive"
msgstr ""

#: SuppCreditGRNs.php:135
msgid "Show Goods Received Since"
msgstr ""

#: SuppCreditGRNs.php:144
msgid "Delivered"
msgstr ""

#: SuppCreditGRNs.php:145
msgid "Total Qty"
msgstr ""

#: SuppCreditGRNs.php:146
msgid "Qty Already"
msgstr ""

#: SuppCreditGRNs.php:146
msgid "credit noted"
msgstr ""

#: SuppCreditGRNs.php:147
msgid "Qty Yet"
msgstr ""

#: SuppCreditGRNs.php:147
msgid "To credit note"
msgstr ""

#: SuppCreditGRNs.php:148
msgid "Order Price"
msgstr ""

#: SuppCreditGRNs.php:149
msgid "Line Value"
msgstr ""

#: SuppCreditGRNs.php:149
msgid "In"
msgstr ""

#: SuppCreditGRNs.php:211
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:216
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:232
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr ""

#: SuppCreditGRNs.php:232
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:232
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:237
msgid "Add to Credit Note"
msgstr ""

#: SuppInvGLAnalysis.php:11
msgid "Supplier Invoice General Ledger Analysis"
msgstr ""

#: SuppInvGLAnalysis.php:17 SupplierInvoice.php:106
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppInvGLAnalysis.php:17 SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""

#: SuppInvGLAnalysis.php:18 SupplierInvoice.php:107
msgid "Select A Supplier to Enter an Invoice For"
msgstr ""

#: SuppInvGLAnalysis.php:47 SuppTransGLAnalysis.php:81
msgid "General Ledger Analysis of Invoice From"
msgstr ""

#: SuppInvGLAnalysis.php:52 SuppInvGLAnalysis.php:76 SupplierCredit.php:306
#: SupplierInvoice.php:297 SuppTransGLAnalysis.php:91
msgid "Job"
msgstr ""

#: SuppInvGLAnalysis.php:83 SuppInvGRNs.php:144 SuppShiptChgs.php:93
#: SuppTransGLAnalysis.php:125
msgid "Back to Invoice Entry"
msgstr ""

#: SuppInvGRNs.php:15
msgid "Enter Supplier Invoice Against Goods Received"
msgstr ""

#: SuppInvGRNs.php:63
msgid "The quantity being invoiced is more than the outstanding quantity by more than"
msgstr ""

#: SuppInvGRNs.php:63
msgid "percent. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary"
msgstr ""

#: SuppInvGRNs.php:69
msgid "The goods received cannot be invoiced at this price"
msgstr ""

#: SuppInvGRNs.php:72
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:72
msgid "The system is set up to prohibit this"
msgstr ""

#: SuppInvGRNs.php:72
msgid "See the system administrator to modify the set up parameters if necessary"
msgstr ""

#: SuppInvGRNs.php:104
msgid "Invoiced Goods Received Selected"
msgstr ""

#: SuppInvGRNs.php:111 SupplierInvoice.php:236
msgid "Quantity Charged"
msgstr ""

#: SuppInvGRNs.php:112
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:141 SupplierInvoice.php:256
msgid "Total Value of Goods Charged"
msgstr ""

#: SuppInvGRNs.php:171
msgid "There are no outstanding goods received from"
msgstr ""

#: SuppInvGRNs.php:171
msgid "that have not been invoiced by them"
msgstr ""

#: SuppInvGRNs.php:171
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr ""

#: SuppInvGRNs.php:172
msgid "Select Purchase Orders to receive"
msgstr ""

#: SuppInvGRNs.php:217
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:222
msgid "Qty Outstanding"
msgstr ""

#: SuppInvGRNs.php:223
msgid "Qty Invoiced"
msgstr ""

#: SuppInvGRNs.php:224 SuppInvGRNs.php:272
msgid "Order Price in"
msgstr ""

#: SuppInvGRNs.php:225
msgid "Actual Price in"
msgstr ""

#: SuppInvGRNs.php:245
msgid "Modify Line"
msgstr ""

#: SuppInvGRNs.php:261
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:269
msgid "Total Qty Received"
msgstr ""

#: SuppInvGRNs.php:270
msgid "Qty Already Invoiced"
msgstr ""

#: SuppInvGRNs.php:271
msgid "Qty Yet To Invoice"
msgstr ""

#: SuppInvGRNs.php:283
msgid "Add Whole PO to Invoice"
msgstr ""

#: SuppInvGRNs.php:307
msgid "Add to Invoice"
msgstr ""

#: SupplierAllocations.php:28
msgid "Supplier Payment"
msgstr ""

#: SupplierAllocations.php:40
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr ""

#: SupplierAllocations.php:59
msgid "The entry for the amount to allocate was negative"
msgstr ""

#: SupplierAllocations.php:59
msgid "A positive allocation amount is expected"
msgstr ""

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr ""

#: SupplierAllocations.php:93
msgid "and the total amount of the Credit/payment was"
msgstr ""

#: SupplierAllocations.php:110
msgid "The transaction BEGIN failed with error"
msgstr ""

#: SupplierAllocations.php:111 SupplierContacts.php:89
#: SupplierContacts.php:110
msgid "The SQL that was used but failed was"
msgstr ""

#: SupplierAllocations.php:124
msgid "The existing allocation for"
msgstr ""

#: SupplierAllocations.php:124
msgid "could not be deleted because"
msgstr ""

#: SupplierAllocations.php:125
msgid "The following SQL to delete the allocation record was used"
msgstr ""

#: SupplierAllocations.php:142
msgid "The supplier allocation record for"
msgstr ""

#: SupplierAllocations.php:143
msgid "The following SQL to insert the allocation record was used"
msgstr ""

#: SupplierAllocations.php:160
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr ""

#: SupplierAllocations.php:162
msgid "The following SQL to update the debtor transaction record was used"
msgstr ""

#: SupplierAllocations.php:185
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr ""

#: SupplierAllocations.php:187
msgid "The following SQL to update the payment or credit note was used"
msgstr ""

#: SupplierAllocations.php:215
msgid "Exch diff"
msgstr ""

#: SupplierAllocations.php:219 SupplierAllocations.php:241
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr ""

#: SupplierAllocations.php:237
msgid "Exch Diff"
msgstr ""

#: SupplierAllocations.php:256
msgid "The updates and insertions arising from this allocation could not be committed to the database"
msgstr ""

#: SupplierAllocations.php:258 SupplierCredit.php:816
msgid "The COMMIT SQL failed"
msgstr ""

#: SupplierAllocations.php:327
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr ""

#: SupplierAllocations.php:327
msgid "Allocations are unable to proceed"
msgstr ""

#: SupplierAllocations.php:329 SupplierAllocations.php:368
msgid "The SQL that was used to retreive the transaction information was"
msgstr ""

#: SupplierAllocations.php:366
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:410
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr ""

#: SupplierAllocations.php:412
msgid "The SQL that was used to retreive the previously allocated transaction information was"
msgstr ""

#: SupplierAllocations.php:438
msgid "Allocation of supplier"
msgstr ""

#: SupplierAllocations.php:446 SupplierInvoice.php:331 SupplierInvoice.php:334
msgid "Amount in supplier currency"
msgstr ""

#: SupplierAllocations.php:453
msgid "Transaction total"
msgstr ""

#: SupplierAllocations.php:464
msgid "Supp"
msgstr ""

#: SupplierAllocations.php:566
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr ""

#: SupplierAllocations.php:648 SupplierInquiry.php:199 SupplierInquiry.php:200
msgid "More Info"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:18
msgid "Supplier Balance Listing"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:19 SupplierBalsAtPeriodEnd.php:56
msgid "Supplier Balances"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:120
msgid "Creditor Balances At A Period End"
msgstr ""

#: SupplierContacts.php:8
msgid "Supplier Contacts"
msgstr ""

#: SupplierContacts.php:23
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr ""

#: SupplierContacts.php:23
msgid "When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:24
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr ""

#: SupplierContacts.php:63
msgid "The supplier contact information has been updated"
msgstr ""

#: SupplierContacts.php:84
msgid "The new supplier contact has been added to the database"
msgstr ""

#: SupplierContacts.php:88
msgid "The supplier contact could not be inserted or updated because"
msgstr ""

#: SupplierContacts.php:109
msgid "The supplier contact could not be deleted because"
msgstr ""

#: SupplierContacts.php:114
msgid "Supplier contact has been deleted"
msgstr ""

#: SupplierContacts.php:137
msgid "Contacts Defined for"
msgstr ""

#: SupplierContacts.php:142 SupplierContacts.php:237
msgid "Position"
msgstr ""

#: SupplierContacts.php:154
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""

#: SupplierContacts.php:180
msgid "Show all the supplier contacts for"
msgstr ""

#: SupplierContacts.php:243
msgid "Mobile No"
msgstr ""

#: SupplierCredit.php:29
msgid "Supplier Credit Note"
msgstr ""

#: SupplierCredit.php:69 SupplierInvoice.php:59
msgid "The supplier record selected"
msgstr ""

#: SupplierCredit.php:94 SupplierInvoice.php:87
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax provincce"
msgstr ""

#: SupplierCredit.php:111
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SupplierCredit.php:112
msgid "Select A Supplier to Enter an Credit Note For"
msgstr ""

#: SupplierCredit.php:167 SupplierCredit.php:234
msgid "Enter Credit Against Goods Recd"
msgstr ""

#: SupplierCredit.php:172
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr ""

#: SupplierCredit.php:184
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr ""

#: SupplierCredit.php:191 SupplierCredit.php:237 SupplierInvoice.php:175
#: SupplierInvoice.php:223
msgid "Enter General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:196
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr ""

#: SupplierCredit.php:222
msgid "Supplier Credit Note Reference"
msgstr ""

#: SupplierCredit.php:228
msgid "Credit Note Date"
msgstr ""

#: SupplierCredit.php:228 SupplierInvoice.php:211
msgid "in format"
msgstr ""

#: SupplierCredit.php:235
msgid "Enter Credit Against Shipment"
msgstr ""

#: SupplierCredit.php:251
msgid "Credited"
msgstr ""

#: SupplierCredit.php:252
msgid "Price Credited"
msgstr ""

#: SupplierCredit.php:253 SupplierInvoice.php:238
msgid "Line Total"
msgstr ""

#: SupplierCredit.php:271
msgid "Total Value of Goods Credited"
msgstr ""

#: SupplierCredit.php:279
msgid "Credit Amount"
msgstr ""

#: SupplierCredit.php:294
msgid "Total Credited Against Shipments"
msgstr ""

#: SupplierCredit.php:346 SupplierCredit.php:349
msgid "Credit Amount in Supplier Currency"
msgstr ""

#: SupplierCredit.php:354 SupplierInvoice.php:339
msgid "Change Tax Calculation Method"
msgstr ""

#: SupplierCredit.php:358 SupplierCredit.php:360 SupplierInvoice.php:343
#: SupplierInvoice.php:345 SystemParameters.php:353 SystemParameters.php:463
#: SystemParameters.php:465
msgid "Automatic"
msgstr ""

#: SupplierCredit.php:358 SupplierCredit.php:360 SystemParameters.php:462
#: SystemParameters.php:466
msgid "Manual Entry"
msgstr ""

#: SupplierCredit.php:415
msgid "Credit Note Total"
msgstr ""

#: SupplierCredit.php:421
msgid "Enter Credit Note"
msgstr ""

#: SupplierCredit.php:432
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr ""

#: SupplierCredit.php:432
msgid "Credit notes are expected to entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:435
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:435
msgid "The supplier credit note number must be entered"
msgstr ""

#: SupplierCredit.php:438
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr ""

#: SupplierCredit.php:441
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr ""

#: SupplierCredit.php:441
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""

#: SupplierCredit.php:444
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr ""

#: SupplierCredit.php:444 SupplierInvoice.php:468
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr ""

#: SupplierCredit.php:446
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:446
msgid "the general ledger entires (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:446
msgid "There must be a mistake somewhere"
msgstr ""

#: SupplierCredit.php:446
msgid "the credit note as entered will not be processed"
msgstr ""

#: SupplierCredit.php:457 SupplierInvoice.php:481 SupplierInvoice.php:501
msgid "The following SQL to start an SQL transaction was used"
msgstr ""

#: SupplierCredit.php:517 SupplierCredit.php:642 SupplierInvoice.php:562
#: SupplierInvoice.php:623 SupplierInvoice.php:819
msgid "The general ledger transaction could not be added because"
msgstr ""

#: SupplierCredit.php:519 SupplierCredit.php:549 SupplierCredit.php:589
#: SupplierCredit.php:615 SupplierCredit.php:643 SupplierCredit.php:679
#: SupplierCredit.php:702 SupplierInvoice.php:563 SupplierInvoice.php:593
#: SupplierInvoice.php:625 SupplierInvoice.php:695 SupplierInvoice.php:720
#: SupplierInvoice.php:766 SupplierInvoice.php:795 SupplierInvoice.php:821
#: SupplierInvoice.php:858 SupplierInvoice.php:883
msgid "The following SQL to insert the GL transaction was used"
msgstr ""

#: SupplierCredit.php:544
msgid "Shipment credit against"
msgstr ""

#: SupplierCredit.php:548 SupplierInvoice.php:590
msgid "The general ledger transaction for the shipment"
msgstr ""

#: SupplierCredit.php:585 SupplierCredit.php:611
msgid "GRN Credit Note"
msgstr ""

#: SupplierCredit.php:588 SupplierCredit.php:614 SupplierInvoice.php:694
#: SupplierInvoice.php:719 SupplierInvoice.php:765 SupplierInvoice.php:793
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr ""

#: SupplierCredit.php:611 SupplierInvoice.php:789
msgid "price var"
msgstr ""

#: SupplierCredit.php:638 SupplierCredit.php:673 SupplierCredit.php:698
#: SupplierInvoice.php:815 SupplierInvoice.php:878
msgid "a rate of"
msgstr ""

#: SupplierCredit.php:653
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:653 SupplierInvoice.php:831
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:671
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:677 SupplierInvoice.php:856
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:701 SupplierInvoice.php:881
msgid "The general ledger transaction for the control total could not be added because"
msgstr ""

#: SupplierCredit.php:730
msgid "The supplier credit note transaction could not be added to the database because"
msgstr ""

#: SupplierCredit.php:731
msgid "The following SQL to insert the supplier credit note was used"
msgstr ""

#: SupplierCredit.php:746 SupplierInvoice.php:930
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:747 SupplierInvoice.php:931
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""

#: SupplierCredit.php:758
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:759 SupplierInvoice.php:945
msgid "The following SQL to update the purchase order details was used"
msgstr ""

#: SupplierCredit.php:765
msgid "The quantity credited off the goods received record could not be updated because"
msgstr ""

#: SupplierCredit.php:766
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""

#: SupplierCredit.php:788 SupplierCredit.php:810 SupplierInvoice.php:974
#: SupplierInvoice.php:998
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:789 SupplierCredit.php:811 SupplierInvoice.php:977
#: SupplierInvoice.php:1001
msgid "The following SQL to insert the Shipment charge record was used"
msgstr ""

#: SupplierCredit.php:815
msgid "The COMMIT SQL command failed"
msgstr ""

#: SupplierCredit.php:826
msgid "Supplier credit note number"
msgstr ""

#: SupplierInquiry.php:11
msgid "Supplier Inquiry"
msgstr ""

#: SupplierInquiry.php:20
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr ""

#: SupplierInquiry.php:21
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:78 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:124 SupplierInquiry.php:209
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:126 SupplierInquiry.php:213
msgid "Release"
msgstr ""

#: SupplierInquiry.php:130
msgid "The Supplier Transactions could not be updated because"
msgstr ""

#: SupplierInquiry.php:193
msgid "Supplier Ref"
msgstr ""

#: SupplierInquiry.php:242 SupplierInquiry.php:273 SupplierInquiry.php:368
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:243 SupplierInquiry.php:329
#, php-format
msgid "View Payments"
msgstr ""

#: SupplierInquiry.php:366 SupplierInquiry.php:396
#, php-format
msgid "View Allocations"
msgstr ""

#: SupplierInvoice.php:16
msgid "Enter Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:159 SupplierInvoice.php:218
msgid "Enter Against Goods Recd"
msgstr ""

#: SupplierInvoice.php:162
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr ""

#: SupplierInvoice.php:167 SupplierInvoice.php:220
msgid "Enter Against Shipment"
msgstr ""

#: SupplierInvoice.php:170
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr ""

#: SupplierInvoice.php:178
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr ""

#: SupplierInvoice.php:204
msgid "Supplier Invoice Reference"
msgstr ""

#: SupplierInvoice.php:233
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:237
msgid "Price in"
msgstr ""

#: SupplierInvoice.php:343 SupplierInvoice.php:345 SystemParameters.php:354
#: includes/header.inc:53 includes/header.inc:57
msgid "Manual"
msgstr ""

#: SupplierInvoice.php:399
msgid "Invoice Total"
msgstr ""

#: SupplierInvoice.php:404
msgid "Enter Invoice"
msgstr ""

#: SupplierInvoice.php:452
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
msgstr ""

#: SupplierInvoice.php:452
msgid "Invoices are expected to have a charge"
msgstr ""

#: SupplierInvoice.php:456
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr ""

#: SupplierInvoice.php:456
msgid "The supplier invoice number must be entered"
msgstr ""

#: SupplierInvoice.php:460
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr ""

#: SupplierInvoice.php:464
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr ""

#: SupplierInvoice.php:464
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""

#: SupplierInvoice.php:468
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr ""

#: SupplierInvoice.php:471
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entires (if any) and the charges for goods received"
msgstr ""

#: SupplierInvoice.php:471
msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:480
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""

#: SupplierInvoice.php:487
msgid "The invoice number"
msgstr ""

#: SupplierInvoice.php:487
msgid "has already been entered"
msgstr ""

#: SupplierInvoice.php:487
msgid "It cannot be entered again"
msgstr ""

#: SupplierInvoice.php:587
msgid "Shipment charge against"
msgstr ""

#: SupplierInvoice.php:620
msgid "std cost of"
msgstr ""

#: SupplierInvoice.php:690 SupplierInvoice.php:761
msgid "price var of"
msgstr ""

#: SupplierInvoice.php:830
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:850 SupplierInvoice.php:875
msgid "Inv"
msgstr ""

#: SupplierInvoice.php:852
msgid "exch rate"
msgstr ""

#: SupplierInvoice.php:912
msgid "The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:914
msgid "The following SQL to insert the supplier invoice was used"
msgstr ""

#: SupplierInvoice.php:943
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:952
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr ""

#: SupplierInvoice.php:954
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""

#: SupplierInvoice.php:1010
msgid "The SQL COMMIT failed because"
msgstr ""

#: SupplierInvoice.php:1012
msgid "The SQL COMMIT failed"
msgstr ""

#: SupplierInvoice.php:1016
msgid "Supplier invoice number"
msgstr ""

#: SupplierInvoice.php:1017
msgid "Enter another Invoice for this Supplier"
msgstr ""

#: Suppliers.php:17
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr ""

#: Suppliers.php:22
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""

#: Suppliers.php:30
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr ""

#: Suppliers.php:30
msgid "be careful to enter the correct account number"
msgstr ""

#: Suppliers.php:40
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""

#: Suppliers.php:40 Suppliers.php:46 Suppliers.php:53 Suppliers.php:61
#: Suppliers.php:69 Suppliers.php:76 Suppliers.php:86 Suppliers.php:94
#: Suppliers.php:102 Suppliers.php:109 Suppliers.php:117 Suppliers.php:125
#: Suppliers.php:133
msgid "The branch number used is invalid"
msgstr ""

#: Suppliers.php:46
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr ""

#: Suppliers.php:53
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:61
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""

#: Suppliers.php:69
msgid "National Australia branches must be between 6500 and 6599"
msgstr ""

#: Suppliers.php:76
msgid "The Reserve Bank branch should be 0000"
msgstr ""

#: Suppliers.php:86
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""

#: Suppliers.php:94
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr ""

#: Suppliers.php:102
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr ""

#: Suppliers.php:109
msgid "United Bank branches must be between 2150 and 2299"
msgstr ""

#: Suppliers.php:117
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr ""

#: Suppliers.php:125
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr ""

#: Suppliers.php:133
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr ""

#: Suppliers.php:140
msgid "The prefix"
msgstr ""

#: Suppliers.php:140
msgid "is not a valid New Zealand Bank"
msgstr ""

#: Suppliers.php:141
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr ""

#: Suppliers.php:283 Suppliers.php:288
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr ""

#: Suppliers.php:325
msgid "The supplier number already exists in the database"
msgstr ""

#: Suppliers.php:331
msgid "The supplier name must be entered and be forty characters or less long"
msgstr ""

#: Suppliers.php:337
msgid "The Supplier Code cannot be empty"
msgstr ""

#: Suppliers.php:343
msgid "The supplier code cannot contain any of the following characters"
msgstr ""

#: Suppliers.php:349
msgid "The bank reference text must be less than 12 characters long"
msgstr ""

#: Suppliers.php:355
msgid "The supplier since field must be a date in the format"
msgstr ""

#: Suppliers.php:405
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:423
msgid "The supplier could not be updated because"
msgstr ""

#: Suppliers.php:424
msgid "The SQL that was used to update the supplier but failed was"
msgstr ""

#: Suppliers.php:428
msgid "The supplier master record for"
msgstr ""

#: Suppliers.php:463
msgid "The supplier"
msgstr ""

#: Suppliers.php:464
msgid "The SQL that was used to insert the supplier but failed was"
msgstr ""

#: Suppliers.php:468
msgid "A new supplier for"
msgstr ""

#: Suppliers.php:507
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr ""

#: Suppliers.php:508
msgid "transactions against this supplier"
msgstr ""

#: Suppliers.php:516
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr ""

#: Suppliers.php:517
msgid "orders against this supplier"
msgstr ""

#: Suppliers.php:524
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr ""

#: Suppliers.php:524
msgid "delete these first"
msgstr ""

#: Suppliers.php:525
msgid "supplier contacts relating to this supplier"
msgstr ""

#: Suppliers.php:534
msgid "Supplier record for"
msgstr ""

#: Suppliers.php:558 Suppliers.php:686
msgid "Supplier Since"
msgstr ""

#: Suppliers.php:559 Suppliers.php:687
msgid "Bank Particulars"
msgstr ""

#: Suppliers.php:560
msgid "Bank reference"
msgstr ""

#: Suppliers.php:561 Suppliers.php:689
msgid "Bank Account No"
msgstr ""

#: Suppliers.php:575
msgid "Factor Company"
msgstr ""

#: Suppliers.php:605 Suppliers.php:732 Suppliers.php:735
msgid "Not Required"
msgstr ""

#: Suppliers.php:606 Suppliers.php:733 Suppliers.php:736
msgid "Required"
msgstr ""

#: Suppliers.php:625
msgid "Insert New Supplier"
msgstr ""

#: Suppliers.php:688
msgid "Bank Reference"
msgstr ""

#: Suppliers.php:706
msgid "Factor Comapny"
msgstr ""

#: Suppliers.php:762
msgid "Add These New Supplier Details"
msgstr ""

#: Suppliers.php:764
msgid "Update Supplier"
msgstr ""

#: Suppliers.php:766
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr ""

#: Suppliers.php:767
msgid "Delete Supplier"
msgstr ""

#: Suppliers.php:767
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: Suppliers.php:768
msgid "Review Contact Details"
msgstr ""

#: SupplierTransInquiry.php:8
msgid "Supplier Transactions Inquiry"
msgstr ""

#: SupplierTransInquiry.php:78
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr ""

#: SupplierTransInquiry.php:86
msgid "Supp Ref"
msgstr ""

#: SupplierTransInquiry.php:138
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr ""

#: SupplierTransInquiry.php:141
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""

#: SupplierTransInquiry.php:162
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SuppPaymentRun.php:32 SuppPaymentRun.php:106 SuppPaymentRun.php:243
msgid "Payment Run"
msgstr ""

#: SuppPaymentRun.php:32
msgid "suppliers from"
msgstr ""

#: SuppPaymentRun.php:32
msgid "and Due By"
msgstr ""

#: SuppPaymentRun.php:108
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""

#: SuppPaymentRun.php:174 SuppPaymentRun.php:206
#: includes/PDFPaymentRun_PymtFooter.php:83
msgid "Payment Processing - Problem Report"
msgstr ""

#: SuppPaymentRun.php:176
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr ""

#: SuppPaymentRun.php:176
msgid "could not be processed because"
msgstr ""

#: SuppPaymentRun.php:208
msgid "None of the payments will be processed"
msgstr ""

#: SuppPaymentRun.php:208
msgid "Unfortunately there was a problem committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:219
msgid "Grand Total Payments Due"
msgstr ""

#: SuppPaymentRun.php:247
msgid "To process payments for"
msgstr ""

#: SuppPaymentRun.php:247
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:247
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr ""

#: SuppPaymentRun.php:270
msgid "For Suppliers Trading in"
msgstr ""

#: SuppPaymentRun.php:297
msgid "Payments Due To"
msgstr ""

#: SuppPaymentRun.php:312
msgid "Pay From Account"
msgstr ""

#: SuppPaymentRun.php:331
msgid "Payment Type"
msgstr ""

#: SuppPaymentRun.php:355
msgid "Starting Reference no (eg chq no)"
msgstr ""

#: SuppPaymentRun.php:358
msgid "Print PDF Only"
msgstr ""

#: SuppPaymentRun.php:359
msgid "Print and Process Payments"
msgstr ""

#: SuppShiptChgs.php:19
msgid "Shipment Charges or Credits"
msgstr ""

#: SuppShiptChgs.php:24
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr ""

#: SuppShiptChgs.php:24
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppShiptChgs.php:24
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppShiptChgs.php:25 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr ""

#: SuppShiptChgs.php:39
msgid "The shipment reference must be numeric"
msgstr ""

#: SuppShiptChgs.php:39 SuppShiptChgs.php:44
msgid "This shipment charge cannot be added to the invoice"
msgstr ""

#: SuppShiptChgs.php:44 SuppTransGLAnalysis.php:47
msgid "The amount entered is not numeric"
msgstr ""

#: SuppShiptChgs.php:62
msgid "Shipment charges on Invoice"
msgstr ""

#: SuppShiptChgs.php:64
msgid "Shipment credits on Credit Note"
msgstr ""

#: SuppShiptChgs.php:105
msgid "Shipment Reference"
msgstr ""

#: SuppShiptChgs.php:107
msgid "Shipment Selection"
msgstr ""

#: SuppShiptChgs.php:107 SuppTransGLAnalysis.php:142
msgid "If you know the code enter it above"
msgstr ""

#: SuppShiptChgs.php:107
msgid "otherwise select the shipment from the list"
msgstr ""

#: SuppShiptChgs.php:137
msgid "Enter Shipment Charge"
msgstr ""

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr ""

#: SuppTransGLAnalysis.php:28 SuppTransGLAnalysis.php:190
msgid "Enter GL Line"
msgstr ""

#: SuppTransGLAnalysis.php:41
msgid "The account code entered is not a valid code"
msgstr ""

#: SuppTransGLAnalysis.php:41 SuppTransGLAnalysis.php:47
msgid "This line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:41
msgid "You can use the selection box to select the account you want"
msgstr ""

#: SuppTransGLAnalysis.php:53
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:83
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:142
msgid "Account Selection"
msgstr ""

#: SuppTransGLAnalysis.php:142
msgid "otherwise select the account from the list"
msgstr ""

#: SuppTransGLAnalysis.php:173
msgid "Contract Ref"
msgstr ""

#: SystemCheck.php:5
msgid "System Check"
msgstr ""

#: SystemParameters.php:9
msgid "System Configuration"
msgstr ""

#: SystemParameters.php:28
msgid "First overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:31
msgid "Second overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:34
msgid "Default Credit Limit must be a number"
msgstr ""

#: SystemParameters.php:37
msgid "The Romalpa Clause may not contain single qoutes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:41
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr ""

#: SystemParameters.php:44
msgid "Freight Charge Applies If Less Than must be a number"
msgstr ""

#: SystemParameters.php:48
msgid "Finantial period per year must be a number between 1 and 12"
msgstr ""

#: SystemParameters.php:51
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""

#: SystemParameters.php:55
msgid "Over Charge Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:59
msgid "Over Receive Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:63
msgid "Lines per page must be greater than 1"
msgstr ""

#: SystemParameters.php:67
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr ""

#: SystemParameters.php:71
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr ""

#: SystemParameters.php:75
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""

#: SystemParameters.php:79
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr ""

#: SystemParameters.php:237
msgid "The system configuration could not be updated because"
msgstr ""

#: SystemParameters.php:248
msgid "System configuration updated"
msgstr ""

#: SystemParameters.php:266
msgid "System Variable Name"
msgstr ""

#: SystemParameters.php:268
msgid "Notes"
msgstr ""

#: SystemParameters.php:270 SystemParameters.php:556
msgid "General Settings"
msgstr ""

#: SystemParameters.php:274
msgid "DefaultDateFormat"
msgstr ""

#: SystemParameters.php:274
msgid "for input and to appear on reports"
msgstr ""

#: SystemParameters.php:280
msgid "The default date format for entry of dates and display use d/m/Y for England/Australia/NZ or m/d/Y for US and Canada"
msgstr ""

#: SystemParameters.php:283
msgid "New Users Default Theme"
msgstr ""

#: SystemParameters.php:295
msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
msgstr ""

#: SystemParameters.php:297
msgid "Accounts Receivable/Payable Settings"
msgstr ""

#: SystemParameters.php:300
msgid "First Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:302
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr ""

#: SystemParameters.php:305
msgid "Second Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:307
msgid "As above but the next level of overdue"
msgstr ""

#: SystemParameters.php:311
msgid "Default Credit Limit"
msgstr ""

#: SystemParameters.php:313
msgid "The default used in new customer set up"
msgstr ""

#: SystemParameters.php:316
msgid "Check Credit Limits"
msgstr ""

#: SystemParameters.php:318
msgid "Do not check"
msgstr ""

#: SystemParameters.php:319
msgid "Warn on breach"
msgstr ""

#: SystemParameters.php:320
msgid "Prohibit Sales"
msgstr ""

#: SystemParameters.php:322
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr ""

#: SystemParameters.php:325
msgid "Show Settled Last Month"
msgstr ""

#: SystemParameters.php:330
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr ""

#: SystemParameters.php:333
msgid "Romalpa Clause"
msgstr ""

#: SystemParameters.php:335
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr ""

#: SystemParameters.php:338
msgid "Quick Entries"
msgstr ""

#: SystemParameters.php:340
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr ""

#: SystemParameters.php:343
msgid "Order Entry allows Line Item Narrative"
msgstr ""

#: SystemParameters.php:345
msgid "Allow Narrative Entry"
msgstr ""

#: SystemParameters.php:346
msgid "No Narrative Line"
msgstr ""

#: SystemParameters.php:348
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr ""

#: SystemParameters.php:351
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:356
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from the European Central Bank once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:360
msgid "Format of Packing Slips"
msgstr ""

#: SystemParameters.php:362
msgid "Laser Printed"
msgstr ""

#: SystemParameters.php:363
msgid "Special Stationery"
msgstr ""

#: SystemParameters.php:365
msgid "Choose the format that packing notes should be printed by default"
msgstr ""

#: SystemParameters.php:369
msgid "Invoice Orientation"
msgstr ""

#: SystemParameters.php:371
msgid "Landscape"
msgstr ""

#: SystemParameters.php:372
msgid "Portrait"
msgstr ""

#: SystemParameters.php:374
msgid "Select the invoice layout"
msgstr ""

#: SystemParameters.php:378
msgid "Show company details on packing slips"
msgstr ""

#: SystemParameters.php:380
msgid "Show Company Details"
msgstr ""

#: SystemParameters.php:381
msgid "Hide Company Details"
msgstr ""

#: SystemParameters.php:383
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr ""

#: SystemParameters.php:388
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:393
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr ""

#: SystemParameters.php:396
msgid "Allow Sales Of Zero Cost Items"
msgstr ""

#: SystemParameters.php:401
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr ""

#: SystemParameters.php:404
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:409
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr ""

#: SystemParameters.php:413
msgid "Could not load price lists"
msgstr ""

#: SystemParameters.php:415
msgid "Default Price List"
msgstr ""

#: SystemParameters.php:418 SystemParameters.php:434 SystemParameters.php:478
#: SystemParameters.php:500
msgid "Unavailable"
msgstr ""

#: SystemParameters.php:425
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr ""

#: SystemParameters.php:429
msgid "Could not load shippers"
msgstr ""

#: SystemParameters.php:431
msgid "Default Shipper"
msgstr ""

#: SystemParameters.php:441
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr ""

#: SystemParameters.php:444
msgid "Do Freight Calculation"
msgstr ""

#: SystemParameters.php:449
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr ""

#: SystemParameters.php:452
msgid "Apply freight charges if an order is less than"
msgstr ""

#: SystemParameters.php:454
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr ""

#: SystemParameters.php:458
msgid "Create Debtor Codes Automatically"
msgstr ""

#: SystemParameters.php:469
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:473
msgid "Could not load tax categories table"
msgstr ""

#: SystemParameters.php:475
msgid "Default Tax Category"
msgstr ""

#: SystemParameters.php:485
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr ""

#: SystemParameters.php:489
msgid "TaxAuthorityReferenceName"
msgstr ""

#: SystemParameters.php:491
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr ""

#: SystemParameters.php:497
msgid "Country Of Operation"
msgstr ""

#: SystemParameters.php:507
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. Country names come from the currencies table."
msgstr ""

#: SystemParameters.php:510
msgid "Number Of Periods Of StockUsage"
msgstr ""

#: SystemParameters.php:514
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr ""

#: SystemParameters.php:517
msgid "Check Quantity Charged vs Deliver Qty"
msgstr ""

#: SystemParameters.php:522
msgid "In entry of AP invoices this determines whether or not to check the quantites received into stock tie up with the quantities invoiced"
msgstr ""

#: SystemParameters.php:525
msgid "Check Price Charged vs Order Price"
msgstr ""

#: SystemParameters.php:530
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:533
msgid "Allowed Over Charge Proportion"
msgstr ""

#: SystemParameters.php:535
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr ""

#: SystemParameters.php:538
msgid "Allowed Over Receive Proportion"
msgstr ""

#: SystemParameters.php:540
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr ""

#: SystemParameters.php:543
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:550
msgid "Sales Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:560
msgid "January"
msgstr ""

#: SystemParameters.php:561
msgid "February"
msgstr ""

#: SystemParameters.php:562
msgid "March"
msgstr ""

#: SystemParameters.php:563
msgid "April"
msgstr ""

#: SystemParameters.php:564
msgid "May"
msgstr ""

#: SystemParameters.php:565
msgid "June"
msgstr ""

#: SystemParameters.php:566
msgid "July"
msgstr ""

#: SystemParameters.php:567
msgid "August"
msgstr ""

#: SystemParameters.php:568
msgid "September"
msgstr ""

#: SystemParameters.php:569
msgid "October"
msgstr ""

#: SystemParameters.php:570
msgid "November"
msgstr ""

#: SystemParameters.php:571
msgid "December"
msgstr ""

#: SystemParameters.php:572
msgid "Financial Year Ends On"
msgstr ""

#: SystemParameters.php:577
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr ""

#: SystemParameters.php:580
msgid "Report Page Length"
msgstr ""

#: SystemParameters.php:585
msgid "Default Maximum Number of Records to Show"
msgstr ""

#: SystemParameters.php:587
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr ""

#: SystemParameters.php:591
msgid "Maximum Size in KB of uploaded images"
msgstr ""

#: SystemParameters.php:593
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr ""

#: SystemParameters.php:597
msgid "The directory where images are stored"
msgstr ""

#: SystemParameters.php:621
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr ""

#: SystemParameters.php:626
msgid "The directory where reports are stored"
msgstr ""

#: SystemParameters.php:654
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr ""

#: SystemParameters.php:659
msgid "Only allow secure socket connections"
msgstr ""

#: SystemParameters.php:664
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""

#: SystemParameters.php:668
msgid "Perform Database Maintenance At Logon"
msgstr ""

#: SystemParameters.php:682 SystemParameters.php:684
msgid "Never"
msgstr ""

#: SystemParameters.php:688
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr ""

#: SystemParameters.php:692 includes/Wiki.php:9
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:693 includes/Wiki.php:13
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:695
msgid "Wiki application"
msgstr ""

#: SystemParameters.php:701
msgid "This feature makes webERP show links to a free form company knowlege base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr ""

#: SystemParameters.php:703
msgid "Wiki Path"
msgstr ""

#: SystemParameters.php:705
msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
msgstr ""

#: SystemParameters.php:721
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:724 SystemParameters.php:727
msgid "Prohibited"
msgstr ""

#: SystemParameters.php:725 SystemParameters.php:728
msgid "Allowed"
msgstr ""

#: SystemParameters.php:730
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr ""

#: SystemParameters.php:733
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:737
msgid "Could not load periods table"
msgstr ""

#: SystemParameters.php:746
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr ""

#: SystemParameters.php:748
msgid "Inventory Costing Method"
msgstr ""

#: SystemParameters.php:752 SystemParameters.php:756
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:753 SystemParameters.php:755
msgid "Standard Costing"
msgstr ""

#: SystemParameters.php:759
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr ""

#: SystemParameters.php:761
msgid "Auto Issue Components"
msgstr ""

#: SystemParameters.php:771
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr ""

#: SystemParameters.php:773
msgid "Prohibit Negative Stock"
msgstr ""

#: SystemParameters.php:783
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr ""

#: SystemParameters.php:786
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:787
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr ""

#: TaxAuthorities.php:8 TaxAuthorityRates.php:123
msgid "Tax Authorities"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr ""

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr ""

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr ""

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr ""

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr ""

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr ""

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr ""

#: TaxAuthorities.php:144
msgid "ID"
msgstr ""

#: TaxAuthorities.php:146
msgid "Input Tax"
msgstr ""

#: TaxAuthorities.php:147
msgid "Output Tax"
msgstr ""

#: TaxAuthorities.php:148
msgid "Bank"
msgstr ""

#: TaxAuthorities.php:150
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:151
msgid "Bank Swift"
msgstr ""

#: TaxAuthorities.php:164
#, php-format
msgid "Edit Rates"
msgstr ""

#: TaxAuthorities.php:194
msgid "Reveiw all defined tax authority records"
msgstr ""

#: TaxAuthorities.php:243
msgid "Tax Type Description"
msgstr ""

#: TaxAuthorities.php:247
msgid "Input tax GL Account"
msgstr ""

#: TaxAuthorities.php:264
msgid "Output tax GL Account"
msgstr ""

#: TaxAuthorities.php:292
msgid "Bank Name"
msgstr ""

#: TaxAuthorities.php:294
msgid "Bank Account Type"
msgstr ""

#: TaxAuthorities.php:298
msgid "Bank Swift No"
msgstr ""

#: TaxAuthorityRates.php:14
msgid "Tax Rates"
msgstr ""

#: TaxAuthorityRates.php:20
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr ""

#: TaxAuthorityRates.php:20
msgid "Please select the Rates link from the tax authority page"
msgstr ""

#: TaxAuthorityRates.php:20
msgid "to go to the Tax Authority page"
msgstr ""

#: TaxAuthorityRates.php:43
msgid "All rates updated successfully"
msgstr ""

#: TaxAuthorityRates.php:54
msgid "Rates"
msgstr ""

#: TaxAuthorityRates.php:79
msgid "Deliveries From"
msgstr ""

#: TaxAuthorityRates.php:81
msgid "Tax Rate"
msgstr ""

#: TaxAuthorityRates.php:115
msgid "Update Rates"
msgstr ""

#: TaxAuthorityRates.php:118
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr ""

#: TaxAuthorityRates.php:124
msgid "Tax Groupings"
msgstr ""

#: TaxAuthorityRates.php:125 TaxCategories.php:8 TaxCategories.php:166
msgid "Tax Categories"
msgstr ""

#: TaxAuthorityRates.php:126 TaxProvinces.php:8
msgid "Dispatch Tax Provinces"
msgstr ""

#: TaxCategories.php:30
msgid "The tax category name cannot contain the character"
msgstr ""

#: TaxCategories.php:34
msgid "The tax category name may not be empty"
msgstr ""

#: TaxCategories.php:48
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr ""

#: TaxCategories.php:62
msgid "The tax category could not be updated"
msgstr ""

#: TaxCategories.php:66
msgid "The tax category no longer exists"
msgstr ""

#: TaxCategories.php:69
msgid "Tax category name changed"
msgstr ""

#: TaxCategories.php:78
msgid "The tax category cannot be created because another with the same name already exists"
msgstr ""

#: TaxCategories.php:86
msgid "The new tax category could not be added"
msgstr ""

#: TaxCategories.php:102
msgid "New tax category added"
msgstr ""

#: TaxCategories.php:121
msgid "Cannot delete this tax category because it no longer exists"
msgstr ""

#: TaxCategories.php:129
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr ""

#: TaxCategories.php:130
msgid "inventory items that refer to this tax category"
msgstr ""

#: TaxCategories.php:136
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""

#: TaxCategories.php:161 TaxProvinces.php:156
msgid "Could not get tax categories because"
msgstr ""

#: TaxCategories.php:191
msgid "Review Tax Categories"
msgstr ""

#: TaxCategories.php:210
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""

#: TaxCategories.php:226
msgid "Tax Category Name"
msgstr ""

#: TaxGroups.php:7
msgid "Tax Groups"
msgstr ""

#: TaxGroups.php:26
msgid "The Group description entered must be at least 4 characters long"
msgstr ""

#: TaxGroups.php:36
msgid "The update of the tax group description failed because"
msgstr ""

#: TaxGroups.php:37
msgid "The tax group description was updated to"
msgstr ""

#: TaxGroups.php:42
msgid "A new tax group could not be added because a tax group already exists for"
msgstr ""

#: TaxGroups.php:46
msgid "The addition of the group failed because"
msgstr ""

#: TaxGroups.php:47
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:62
msgid "The addition of the tax failed because"
msgstr ""

#: TaxGroups.php:63
msgid "The tax  was added."
msgstr ""

#: TaxGroups.php:68
msgid "The removal of this tax failed because"
msgstr ""

#: TaxGroups.php:69
msgid "This tax was removed."
msgstr ""

#: TaxGroups.php:85 TaxGroups.php:108
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:113
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr ""

#: TaxGroups.php:125
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr ""

#: TaxGroups.php:126
msgid "customer branches referring to this tax group"
msgstr ""

#: TaxGroups.php:132
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""

#: TaxGroups.php:133
msgid "suppliers referring to this tax group"
msgstr ""

#: TaxGroups.php:140
msgid "tax group has been deleted"
msgstr ""

#: TaxGroups.php:158
msgid "There are no tax groups configured."
msgstr ""

#: TaxGroups.php:162
msgid "Group No"
msgstr ""

#: TaxGroups.php:195
msgid "Review Existing Groups"
msgstr ""

#: TaxGroups.php:207
msgid "The selected tax group is no longer available."
msgstr ""

#: TaxGroups.php:227
msgid "Enter Group"
msgstr ""

#: TaxGroups.php:261
msgid "Assigned Taxes"
msgstr ""

#: TaxGroups.php:263
msgid "Available Taxes"
msgstr ""

#: TaxGroups.php:267 TaxGroups.php:272
msgid "Tax Auth ID"
msgstr ""

#: TaxGroups.php:268 TaxGroups.php:273
msgid "Tax Authority Name"
msgstr ""

#: TaxGroups.php:269 TaxGroups.php:338
msgid "Calculation Order"
msgstr ""

#: TaxGroups.php:270
msgid "Tax on Prior Tax(es)"
msgstr ""

#: TaxGroups.php:277
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""

#: TaxGroups.php:345
msgid "Tax on Prior Taxes"
msgstr ""

#: Tax.php:18
msgid "Could not determine the last date of the period selected"
msgstr ""

#: Tax.php:18
msgid "The sql returned the following error"
msgstr ""

#: Tax.php:28
msgid "Taxation Report"
msgstr ""

#: Tax.php:29
msgid "Tax Report for"
msgstr ""

#: Tax.php:61 Tax.php:156
msgid "Taxation Reporting Error"
msgstr ""

#: Tax.php:63
msgid "The accounts receiveable transation details could not be retrieved because"
msgstr ""

#: Tax.php:74
msgid "Tax On Sales"
msgstr ""

#: Tax.php:112
msgid "Total Outputs"
msgstr ""

#: Tax.php:158
msgid "The accounts payable transation details could not be retrieved because"
msgstr ""

#: Tax.php:169 Tax.php:254
msgid "Tax On Purchases"
msgstr ""

#: Tax.php:203
msgid "Total Inputs"
msgstr ""

#: Tax.php:241
msgid "Return Suggested Entries"
msgstr ""

#: Tax.php:244
msgid "Total Sales and Income (incl Tax)"
msgstr ""

#: Tax.php:249
msgid "Tax On Liable Sales"
msgstr ""

#: Tax.php:258
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:260
msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
msgstr ""

#: Tax.php:278
msgid "Tax Reporting"
msgstr ""

#: Tax.php:283
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:291
msgid "Return Covering"
msgstr ""

#: Tax.php:293
msgid "One Month"
msgstr ""

#: Tax.php:294
msgid "Two Months"
msgstr ""

#: Tax.php:295
msgid "Quarter"
msgstr ""

#: Tax.php:296
msgid "Six Months"
msgstr ""

#: Tax.php:300
msgid "Return To"
msgstr ""

#: Tax.php:310
msgid "Could not retrieve the period data because"
msgstr ""

#: Tax.php:323
msgid "Detail Or Summary Only"
msgstr ""

#: Tax.php:325
msgid "Detail and Summary"
msgstr ""

#: Tax.php:326
msgid "Summary Only"
msgstr ""

#: TaxProvinces.php:30
msgid "The tax province name cannot contain the character"
msgstr ""

#: TaxProvinces.php:34
msgid "The tax province name may not be empty"
msgstr ""

#: TaxProvinces.php:48
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr ""

#: TaxProvinces.php:61
msgid "Could not update tax province"
msgstr ""

#: TaxProvinces.php:64
msgid "Tax province name changed"
msgstr ""

#: TaxProvinces.php:68
msgid "The tax province no longer exists"
msgstr ""

#: TaxProvinces.php:79
msgid "The tax province cannot be created because another with the same name already exists"
msgstr ""

#: TaxProvinces.php:86
msgid "Could not add tax province"
msgstr ""

#: TaxProvinces.php:93
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr ""

#: TaxProvinces.php:98
msgid "Errors were encountered adding this tax province"
msgstr ""

#: TaxProvinces.php:100
msgid "New tax province added"
msgstr ""

#: TaxProvinces.php:116
msgid "Cannot delete this tax province because it no longer exists"
msgstr ""

#: TaxProvinces.php:124
msgid "Cannot delete this tax province because  at least one stock location is defined to be inside this province"
msgstr ""

#: TaxProvinces.php:125
msgid "stock locations that refer to this tax province"
msgstr ""

#: TaxProvinces.php:131
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""

#: TaxProvinces.php:161
msgid "Tax Provinces"
msgstr ""

#: TaxProvinces.php:186
msgid "Review Tax Provinces"
msgstr ""

#: TaxProvinces.php:205
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""

#: TaxProvinces.php:221
msgid "Tax Province Name"
msgstr ""

#: TaxProvinces.php:232
msgid "Edit/Review Tax Authorities"
msgstr ""

#: TaxProvinces.php:233
msgid "Edit/Review Tax Groupings"
msgstr ""

#: TaxProvinces.php:234
msgid "Edit/Review Tax Categories"
msgstr ""

#: UnitsOfMeasure.php:8
msgid "Units Of Measure"
msgstr ""

#: UnitsOfMeasure.php:30
msgid "The unit of measure cannot contain the character"
msgstr ""

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr ""

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr ""

#: UnitsOfMeasure.php:72
msgid "The unit of measure no longer exist."
msgstr ""

#: UnitsOfMeasure.php:75
msgid "Unit of measure changed"
msgstr ""

#: UnitsOfMeasure.php:84
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr ""

#: UnitsOfMeasure.php:92
msgid "New unit of measure added"
msgstr ""

#: UnitsOfMeasure.php:99
msgid "Could not update unit of measure"
msgstr ""

#: UnitsOfMeasure.php:100
msgid "The sql that failed was"
msgstr ""

#: UnitsOfMeasure.php:131
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr ""

#: UnitsOfMeasure.php:139
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:140
msgid "inventory items that refer to this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:146
msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:147
msgid "contracts that refer to this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:151
msgid "unit of measure has been deleted"
msgstr ""

#: UnitsOfMeasure.php:179
msgid "Could not get unit of measures because"
msgstr ""

#: UnitsOfMeasure.php:209
msgid "Review Units of Measure"
msgstr ""

#: UnitsOfMeasure.php:228
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""

#: UnitsOfMeasure.php:245
msgid "Unit of Measure"
msgstr ""

#: UserSettings.php:8
msgid "User Settings"
msgstr ""

#: UserSettings.php:21
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr ""

#: UserSettings.php:21
msgid "0 will default to system setting"
msgstr ""

#: UserSettings.php:35 UserSettings.php:43
msgid "The password and password confirmation fields entered do not match"
msgstr ""

#: UserSettings.php:59 UserSettings.php:74 WWW_Users.php:172
msgid "The user alterations could not be processed because"
msgstr ""

#: UserSettings.php:60 UserSettings.php:75 WWW_Users.php:173
msgid "The SQL that was used to update the user and failed was"
msgstr ""

#: UserSettings.php:64 UserSettings.php:79
msgid "The user settings have been updated"
msgstr ""

#: UserSettings.php:64
msgid "Be sure to remember your password for the next time you login"
msgstr ""

#: UserSettings.php:103
msgid "User Name"
msgstr ""

#: UserSettings.php:108
msgid "Maximum Number of Records to Display"
msgstr ""

#: UserSettings.php:114 WWW_Users.php:242 WWW_Users.php:499
msgid "Language"
msgstr ""

#: UserSettings.php:136 WWW_Users.php:241 WWW_Users.php:477
msgid "Theme"
msgstr ""

#: UserSettings.php:161
msgid "New Password"
msgstr ""

#: UserSettings.php:163
msgid "Confirm Password"
msgstr ""

#: UserSettings.php:165
msgid "If you leave the password boxes empty your password will not change"
msgstr ""

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr ""

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr ""

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""

#: WhereUsedInquiry.php:35
msgid "Enter an Item Code"
msgstr ""

#: WhereUsedInquiry.php:36
msgid "Show Where Used"
msgstr ""

#: WhereUsedInquiry.php:50
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:53
msgid "The selected item"
msgstr ""

#: WhereUsedInquiry.php:53
msgid "is not used as a component of any other parts"
msgstr ""

#: WhereUsedInquiry.php:58
msgid "Used By"
msgstr ""

#: WhereUsedInquiry.php:76
msgid "Show Bill Of Material"
msgstr ""

#: WorkCentres.php:7
msgid "Work Centres"
msgstr ""

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr ""

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr ""

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr ""

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr ""

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr ""

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr ""

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr ""

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr ""

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr ""

#: WorkCentres.php:124
msgid "WC Code"
msgstr ""

#: WorkCentres.php:127
msgid "Overhead GL Account"
msgstr ""

#: WorkCentres.php:128 WorkCentres.php:255
msgid "Overhead Per Hour"
msgstr ""

#: WorkCentres.php:158
msgid "Show all Work Centres"
msgstr ""

#: WorkCentres.php:185 WorkCentres.php:192
msgid "Work Centre Code"
msgstr ""

#: WorkCentres.php:206
msgid "Work Centre Description"
msgstr ""

#: WorkCentres.php:226
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:7
msgid "Work Order Costing"
msgstr ""

#: WorkOrderCosting.php:11 WorkOrderIssue.php:11 WorkOrderReceive.php:11
#: WorkOrderStatus.php:39
msgid "Back to Work Orders"
msgstr ""

#: WorkOrderCosting.php:18
msgid "Select a work order"
msgstr ""

#: WorkOrderCosting.php:19
msgid "This page can only be opened if a work order has been selected."
msgstr ""

#: WorkOrderCosting.php:29
msgid "Could not retrieve the details of the selected work order"
msgstr ""

#: WorkOrderCosting.php:42 WorkOrderIssue.php:59 WorkOrderIssue.php:506
#: WorkOrderReceive.php:65 WorkOrderReceive.php:655 WorkOrderStatus.php:33
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""

#: WorkOrderCosting.php:50
msgid "Work order"
msgstr ""

#: WorkOrderCosting.php:52 WorkOrderIssue.php:523 WorkOrderReceive.php:672
#: WorkOrderStatus.php:43
msgid "Manufactured at"
msgstr ""

#: WorkOrderCosting.php:54 WorkOrderEntry.php:447 WorkOrderIssue.php:523
#: WorkOrderReceive.php:672 WorkOrderStatus.php:43
msgid "Required By"
msgstr ""

#: WorkOrderCosting.php:103
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:104
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:105
msgid "Date Issued"
msgstr ""

#: WorkOrderCosting.php:106
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:107
msgid "Issued Cost"
msgstr ""

#: WorkOrderCosting.php:108
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:109
msgid "Cost Variance"
msgstr ""

#: WorkOrderCosting.php:151
msgid "Could not retrieve the issues of the item because:"
msgstr ""

#: WorkOrderCosting.php:224
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:250
msgid "Totals"
msgstr ""

#: WorkOrderCosting.php:312 WorkOrderCosting.php:333 WorkOrderCosting.php:352
msgid "share of variance"
msgstr ""

#: WorkOrderCosting.php:315 WorkOrderCosting.php:336
msgid "The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:355
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:389 WorkOrderCosting.php:408
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:392
msgid "The GL posting for the material useage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:411
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:431 WorkOrderCosting.php:450
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:434
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:453
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:463
msgid "Could not update the work order to closed because:"
msgstr ""

#: WorkOrderCosting.php:464
msgid "The SQL used to close the work order was:"
msgstr ""

#: WorkOrderCosting.php:469
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr ""

#: WorkOrderCosting.php:471
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr ""

#: WorkOrderCosting.php:475
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr ""

#: WorkOrderCosting.php:477
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:485
msgid "Close This Work Order"
msgstr ""

#: WorkOrderCosting.php:485
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr ""

#: WorkOrderCosting.php:487
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:170
msgid "The item selected cannot be addded to a work order because it is not a manufactured item"
msgstr ""

#: WorkOrderEntry.php:174
msgid "The item selected cannot be found in the database"
msgstr ""

#: WorkOrderEntry.php:183
msgid "This item is already on the work order and cannot be added again"
msgstr ""

#: WorkOrderEntry.php:198 WorkOrderEntry.php:295
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr ""

#: WorkOrderEntry.php:233
msgid "The work order item could not be added"
msgstr ""

#: WorkOrderEntry.php:255
msgid "The required by date entered is in an invalid format"
msgstr ""

#: WorkOrderEntry.php:273
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr ""

#: WorkOrderEntry.php:313
msgid "The work order could not be added/updated"
msgstr ""

#: WorkOrderEntry.php:320
msgid "The work order has been updated"
msgstr ""

#: WorkOrderEntry.php:328
msgid "Enter a new work order"
msgstr ""

#: WorkOrderEntry.php:329
msgid "Select an existing work order"
msgstr ""

#: WorkOrderEntry.php:342
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr ""

#: WorkOrderEntry.php:349
msgid "The work order requirements could not be deleted"
msgstr ""

#: WorkOrderEntry.php:356
msgid "The work order could not be deleted"
msgstr ""

#: WorkOrderEntry.php:358
msgid "The work order has been deleted"
msgstr ""

#: WorkOrderEntry.php:360
msgid "Select an existing outstanding work order"
msgstr ""

#: WorkOrderEntry.php:395
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:423
msgid "Work Order Reference"
msgstr ""

#: WorkOrderEntry.php:424
msgid "Factory Location"
msgstr ""

#: WorkOrderEntry.php:451
msgid "Accumulated Costs"
msgstr ""

#: WorkOrderEntry.php:456
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:457 WorkOrderIssue.php:566 WorkOrderStatus.php:64
msgid "Qty Required"
msgstr ""

#: WorkOrderEntry.php:458 includes/PDFStockLocTransferHeader.inc:33
msgid "Qty Received"
msgstr ""

#: WorkOrderEntry.php:459
msgid "Balance Remaining"
msgstr ""

#: WorkOrderEntry.php:460
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:484
msgid "Delete This Work Order"
msgstr ""

#: WorkOrderEntry.php:576 WorkOrderIssue.php:691
#, php-format
msgid "Add to Work Order"
msgstr ""

#: WorkOrderIssue.php:7
msgid "Issue Materials To Work Order"
msgstr ""

#: WorkOrderIssue.php:18
msgid "Select a work order to issue materials to"
msgstr ""

#: WorkOrderIssue.php:19
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr ""

#: WorkOrderIssue.php:39 WorkOrderIssue.php:483 WorkOrderReceive.php:35
#: WorkOrderReceive.php:629 WorkOrderStatus.php:10
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:66
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr ""

#: WorkOrderIssue.php:96
msgid "The item being issued has a zero cost. Zero cost items cannot be issued to work orders"
msgstr ""

#: WorkOrderIssue.php:109
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:179
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr ""

#: WorkOrderIssue.php:233
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:234
msgid "The following SQL to test for an already existing controlled item was used"
msgstr ""

#: WorkOrderIssue.php:254
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:255
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""

#: WorkOrderIssue.php:300
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:301
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:320
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:321
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:328
msgid "Could not update the work order cost issued to the work order because"
msgstr ""

#: WorkOrderIssue.php:329
msgid "The following SQL was used to update the work order"
msgstr ""

#: WorkOrderIssue.php:339
msgid "The issue of"
msgstr ""

#: WorkOrderIssue.php:339 WorkOrderReceive.php:608
msgid "against work order"
msgstr ""

#: WorkOrderIssue.php:340
msgid "Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:513
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr ""

#: WorkOrderIssue.php:522 WorkOrderStatus.php:42
msgid "Issue to work order"
msgstr ""

#: WorkOrderIssue.php:524 WorkOrderReceive.php:673 WorkOrderStatus.php:44
msgid "Quantity Ordered"
msgstr ""

#: WorkOrderIssue.php:527 WorkOrderStatus.php:46
msgid "Date Material Issued"
msgstr ""

#: WorkOrderIssue.php:528 WorkOrderStatus.php:47
msgid "Issued From"
msgstr ""

#: WorkOrderIssue.php:564 WorkOrderStatus.php:62
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:567 WorkOrderStatus.php:65
msgid "Qty Issued"
msgstr ""

#: WorkOrderIssue.php:720
msgid "Could not get the detail of the item being issued because"
msgstr ""

#: WorkOrderIssue.php:725
msgid "Issuing"
msgstr ""

#: WorkOrderIssue.php:736
msgid "Serial Numbers Issued"
msgstr ""

#: WorkOrderIssue.php:743
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr ""

#: WorkOrderIssue.php:745
msgid "There are no serial numbers at this location to issue"
msgstr ""

#: WorkOrderIssue.php:746
msgid "Reselect Location or Issued Item"
msgstr ""

#: WorkOrderIssue.php:758 WorkOrderIssue.php:768 WorkOrderIssue.php:774
msgid "Process Items Issued"
msgstr ""

#: WorkOrderIssue.php:761
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:772
msgid "Quantity Issued"
msgstr ""

#: WorkOrderReceive.php:7
msgid "Receive Work Order"
msgstr ""

#: WorkOrderReceive.php:18
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:19
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr ""

#: WorkOrderReceive.php:92
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr ""

#: WorkOrderReceive.php:105 WorkOrderReceive.php:499
msgid "Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:106 WorkOrderReceive.php:500
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr ""

#: WorkOrderReceive.php:111
msgid "The serial number entered already exists. Dupliate serial numbers are prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:134
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr ""

#: WorkOrderReceive.php:138
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr ""

#: WorkOrderReceive.php:227 WorkOrderReceive.php:246
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:227 WorkOrderReceive.php:246
#: includes/SQL_CommonFunctions.inc:182 includes/SQL_CommonFunctions.inc:201
msgid "Quantity on hand of"
msgstr ""

#: WorkOrderReceive.php:230 includes/SQL_CommonFunctions.inc:185
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:308
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr ""

#: WorkOrderReceive.php:333
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:341
msgid "Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:342
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:363
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:364 WorkOrderReceive.php:383
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:382
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:440
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr ""

#: WorkOrderReceive.php:567
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:568
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:587
msgid "The WIP credit on receipt of finsihed items from a work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:588
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:595
msgid "Could not update the work order item record with the total quantity received because"
msgstr ""

#: WorkOrderReceive.php:596
msgid "The following SQL was used to update the work ordeer"
msgstr ""

#: WorkOrderReceive.php:608
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:609
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:662
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr ""

#: WorkOrderReceive.php:671
msgid "Receive work order"
msgstr ""

#: WorkOrderReceive.php:675
msgid "Date Received"
msgstr ""

#: WorkOrderReceive.php:675
msgid "Received Into"
msgstr ""

#: WorkOrderReceive.php:711
msgid "Serial Numbers Received"
msgstr ""

#: WorkOrderReceive.php:724 WorkOrderReceive.php:736 WorkOrderReceive.php:742
msgid "Process Manufactured Items Received"
msgstr ""

#: WorkOrderReceive.php:726
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderStatus.php:7
msgid "Work Order Status Inquiry"
msgstr ""

#: WorkOrderStatus.php:79
msgid "Manual Issue"
msgstr ""

#: WWW_Access.php:9
msgid "Access Permission Maintenance"
msgstr ""

#: WWW_Access.php:28
msgid "The role description entered must be at least 4 characters long"
msgstr ""

#: WWW_Access.php:38
msgid "The update of the security role description failed because"
msgstr ""

#: WWW_Access.php:39
msgid "The Security role description was updated."
msgstr ""

#: WWW_Access.php:42
msgid "The update of the security role failed because"
msgstr ""

#: WWW_Access.php:43
msgid "The Security role was created."
msgstr ""

#: WWW_Access.php:56
msgid "The addition of the page group access failed because"
msgstr ""

#: WWW_Access.php:57
msgid "The page group access was added."
msgstr ""

#: WWW_Access.php:62
msgid "The removal of this page-group access failed because"
msgstr ""

#: WWW_Access.php:63
msgid "This page-group access was removed."
msgstr ""

#: WWW_Access.php:83
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""

#: WWW_Access.php:84
msgid "user accounts that have this security role setting"
msgstr ""

#: WWW_Access.php:90
msgid "security role has been deleted"
msgstr ""

#: WWW_Access.php:108 WWW_Access.php:168
msgid "Role"
msgstr ""

#: WWW_Access.php:140
msgid "Review Existing Roles"
msgstr ""

#: WWW_Access.php:152
msgid "The selected role is no longer available."
msgstr ""

#: WWW_Access.php:171
msgid "Enter Role"
msgstr ""

#: WWW_Access.php:193
msgid "Assigned Security Tokens"
msgstr ""

#: WWW_Access.php:194
msgid "Available Security Tokens"
msgstr ""

#: WWW_Users.php:17
msgid "Purchasing"
msgstr ""

#: WWW_Users.php:56
msgid "The user ID entered must be at least 4 characters long"
msgstr ""

#: WWW_Users.php:59
msgid "User names cannot contain any of the following characters"
msgstr ""

#: WWW_Users.php:63
msgid "The password entered must be at least 5 characters long"
msgstr ""

#: WWW_Users.php:67
msgid "The password cannot contain the user id"
msgstr ""

#: WWW_Users.php:70
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr ""

#: WWW_Users.php:87
msgid "The check on validity of the customer code and branch failed  because"
msgstr ""

#: WWW_Users.php:88
msgid "The SQL that was used to check the customer code and branch was"
msgstr ""

#: WWW_Users.php:92
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""

#: WWW_Users.php:136
msgid "The selected user record has been updated"
msgstr ""

#: WWW_Users.php:167
msgid "A new user record has been inserted"
msgstr ""

#: WWW_Users.php:204
msgid "The User could not be deleted because"
msgstr ""

#: WWW_Users.php:209
msgid "User Deleted"
msgstr ""

#: WWW_Users.php:232 WWW_Users.php:347
msgid "User Login"
msgstr ""

#: WWW_Users.php:233 WWW_Users.php:378
msgid "Full Name"
msgstr ""

#: WWW_Users.php:238
msgid "Last Visit"
msgstr ""

#: WWW_Users.php:239 WWW_Users.php:384
msgid "Security Role"
msgstr ""

#: WWW_Users.php:240
msgid "Report Size"
msgstr ""

#: WWW_Users.php:296
msgid "Review Existing Users"
msgstr ""

#: WWW_Users.php:342
msgid "User code"
msgstr ""

#: WWW_Users.php:376 includes/Login.php:53
msgid "Password"
msgstr ""

#: WWW_Users.php:396
msgid "Default Location"
msgstr ""

#: WWW_Users.php:430
msgid "Reports Page Size"
msgstr ""

#: WWW_Users.php:440 WWW_Users.php:446 WWW_Users.php:448
msgid "A3"
msgstr ""

#: WWW_Users.php:452 WWW_Users.php:454 WWW_Users.php:458 WWW_Users.php:460
msgid "Letter"
msgstr ""

#: WWW_Users.php:464 WWW_Users.php:466 WWW_Users.php:469 WWW_Users.php:471
msgid "Legal"
msgstr ""

#: WWW_Users.php:526
msgid "Display"
msgstr ""

#: WWW_Users.php:526
msgid "options"
msgstr ""

#: WWW_Users.php:540 WWW_Users.php:544
msgid "Open"
msgstr ""

#: WWW_Users.php:541 WWW_Users.php:543
msgid "Blocked"
msgstr ""

#: Z_ChangeBranchCode.php:7
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""

#: Z_ChangeBranchCode.php:19
msgid "The customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:19
msgid "does not currently exist as a customer branch code in the system"
msgstr ""

#: Z_ChangeBranchCode.php:25
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeBranchCode.php:30
msgid "The new customer branch code cannot contain"
msgstr ""

#: Z_ChangeBranchCode.php:40
msgid "The replacement customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:40
msgid "already exists as a branch code for the same customer"
msgstr ""

#: Z_ChangeBranchCode.php:40
msgid "a unique branch code must be entered for the new code"
msgstr ""

#: Z_ChangeBranchCode.php:48
msgid "Inserting the new customer branches master record"
msgstr ""

#: Z_ChangeBranchCode.php:109
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:112
msgid "Changing customer transaction records"
msgstr ""

#: Z_ChangeBranchCode.php:118
msgid "The SQL to update debtor transaction records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:121 Z_ChangeCustomerCode.php:163
#: Z_ChangeStockCode.php:112
msgid "Changing sales analysis records"
msgstr ""

#: Z_ChangeBranchCode.php:127
msgid "The SQL to update Sales Analysis records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:131 Z_ChangeCustomerCode.php:170
#: Z_ChangeStockCode.php:119
msgid "Changing order delivery differences records"
msgstr ""

#: Z_ChangeBranchCode.php:137
msgid "The SQL to update order delivery differences records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:141 Z_ChangeCustomerCode.php:176
#: Z_ChangeStockCode.php:126
msgid "Changing pricing records"
msgstr ""

#: Z_ChangeBranchCode.php:146
msgid "The SQL to update the pricing records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:150 Z_ChangeCustomerCode.php:182
msgid "Changing sales orders records"
msgstr ""

#: Z_ChangeBranchCode.php:155
msgid "The SQL to update the sales order header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:159 Z_ChangeCustomerCode.php:188
#: Z_ChangeStockCode.php:106
msgid "Changing stock movement records"
msgstr ""

#: Z_ChangeBranchCode.php:164
msgid "The SQL to update the stock movement records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:167 Z_ChangeCustomerCode.php:193
msgid "Changing user default customer records"
msgstr ""

#: Z_ChangeBranchCode.php:173 Z_ChangeCustomerCode.php:196
msgid "The SQL to update the user records failed"
msgstr ""

#: Z_ChangeBranchCode.php:176
msgid "Changing the customer branch code in contract header records"
msgstr ""

#: Z_ChangeBranchCode.php:181
msgid "The SQL to update contract header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:186
msgid "Deleting the old customer branch record"
msgstr ""

#: Z_ChangeBranchCode.php:191
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:201
msgid "Existing Branch Code"
msgstr ""

#: Z_ChangeBranchCode.php:202
msgid "New Branch Code"
msgstr ""

#: Z_ChangeBranchCode.php:205 Z_ChangeCustomerCode.php:233
#: Z_ChangeStockCode.php:237 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr ""

#: Z_ChangeCustomerCode.php:7
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:15
msgid "The customer code"
msgstr ""

#: Z_ChangeCustomerCode.php:15
msgid "does not currently exist as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:22
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeCustomerCode.php:29
msgid "The replacement customer code"
msgstr ""

#: Z_ChangeCustomerCode.php:29
msgid "already exists as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:29
msgid "a unique customer code must be entered for the new code"
msgstr ""

#: Z_ChangeCustomerCode.php:36
msgid "Inserting the new debtors master record"
msgstr ""

#: Z_ChangeCustomerCode.php:91
msgid "The SQL to insert the new debtors master record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:91 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr ""

#: Z_ChangeCustomerCode.php:94
msgid "Inserting new customer branch records"
msgstr ""

#: Z_ChangeCustomerCode.php:154
msgid "The SQL to insert new customer branch records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:156
msgid "Changing debtor transaction records"
msgstr ""

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to update debtor transaction records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:167 Z_ChangeStockCode.php:114
msgid "The SQL to update Sales Analysis records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:172 Z_ChangeStockCode.php:121
msgid "The SQL to update order delivery differences records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:179 Z_ChangeStockCode.php:128
msgid "The SQL to update the pricing records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:185 Z_ChangeCustomerCode.php:190
#: Z_ChangeStockCode.php:135
msgid "The SQL to update the sales order header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:199
msgid "Changing the customer code in contract header records"
msgstr ""

#: Z_ChangeCustomerCode.php:202
msgid "The SQL to update contract header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:205
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""

#: Z_ChangeCustomerCode.php:207
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:211
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr ""

#: Z_ChangeCustomerCode.php:214
msgid "The SQL to delete the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:225
msgid "Existing Debtor Code"
msgstr ""

#: Z_ChangeCustomerCode.php:228
msgid "New Debtor Code"
msgstr ""

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr ""

#: Z_ChangeStockCode.php:18
msgid "The stock code"
msgstr ""

#: Z_ChangeStockCode.php:18
msgid "does not currently exist as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:24
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCode.php:30
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr ""

#: Z_ChangeStockCode.php:49
msgid "Adding the new stock master record"
msgstr ""

#: Z_ChangeStockCode.php:95
msgid "The SQL statement that failed was"
msgstr ""

#: Z_ChangeStockCode.php:96
msgid "The SQL to insert the new stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:98 Z_ChangeStockCode.php:104
#: Z_ChangeStockCode.php:110 Z_ChangeStockCode.php:116
#: Z_ChangeStockCode.php:123 Z_ChangeStockCode.php:130
#: Z_ChangeStockCode.php:137 Z_ChangeStockCode.php:144
#: Z_ChangeStockCode.php:151 Z_ChangeStockCode.php:157
#: Z_ChangeStockCode.php:163 Z_ChangeStockCode.php:169
#: Z_ChangeStockCode.php:176 Z_ChangeStockCode.php:183
#: Z_ChangeStockCode.php:190 Z_ChangeStockCode.php:197
#: Z_ChangeStockCode.php:210 Z_ChangeStockCode.php:221
msgid "completed"
msgstr ""

#: Z_ChangeStockCode.php:100
msgid "Changing stock location records"
msgstr ""

#: Z_ChangeStockCode.php:102
msgid "The SQL to update stock location records failed"
msgstr ""

#: Z_ChangeStockCode.php:108
msgid "The SQL to update stock movement transaction records failed"
msgstr ""

#: Z_ChangeStockCode.php:133
msgid "Changing sales orders detail records"
msgstr ""

#: Z_ChangeStockCode.php:140
msgid "Changing purchase order details records"
msgstr ""

#: Z_ChangeStockCode.php:142
msgid "The SQL to update the purchase order detail records failed"
msgstr ""

#: Z_ChangeStockCode.php:147
msgid "Changing purchasing data records"
msgstr ""

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the purchasing data records failed"
msgstr ""

#: Z_ChangeStockCode.php:153
msgid "Changing the stock code in shipment charges records"
msgstr ""

#: Z_ChangeStockCode.php:155
msgid "The SQL to update Shipment Charges records failed"
msgstr ""

#: Z_ChangeStockCode.php:159
msgid "Changing the stock check freeze file records"
msgstr ""

#: Z_ChangeStockCode.php:161
msgid "The SQL to update stock check freeze records failed"
msgstr ""

#: Z_ChangeStockCode.php:165
msgid "Changing the stock counts table records"
msgstr ""

#: Z_ChangeStockCode.php:167
msgid "The SQL to update stock counts records failed"
msgstr ""

#: Z_ChangeStockCode.php:172
msgid "Changing the GRNs table records"
msgstr ""

#: Z_ChangeStockCode.php:174
msgid "The SQL to update GRN records failed"
msgstr ""

#: Z_ChangeStockCode.php:179
msgid "Changing the contract BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:181
msgid "The SQL to contract BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:186 Z_ChangeStockCode.php:193
msgid "Changing the BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:186
msgid "components"
msgstr ""

#: Z_ChangeStockCode.php:188
msgid "The SQL to update the BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:193
msgid "parents"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "The SQL to update the BOM parent records failed"
msgstr ""

#: Z_ChangeStockCode.php:199
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:205 Z_ChangeStockCode.php:208
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:217
msgid "Deleting the old stock master record"
msgstr ""

#: Z_ChangeStockCode.php:219
msgid "The SQL to delete the old stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:224
msgid "was sucessfully changed to"
msgstr ""

#: Z_ChangeStockCode.php:231
msgid "Existing Inventory Code"
msgstr ""

#: Z_ChangeStockCode.php:234
msgid "New Inventory Code"
msgstr ""

#: Z_CheckAllocationsFrom.php:6
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:29 Z_CheckAllocationsFrom.php:52
msgid "Ov Amt"
msgstr ""

#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:54
msgid "Tot Allcns"
msgstr ""

#: Z_CheckAllocationsFrom.php:60
msgid "There are no inconsistent allocations"
msgstr ""

#: Z_CheckAllocationsFrom.php:60 Z_CheckAllocs.php:30
msgid "all is well"
msgstr ""

#: Z_CheckAllocs.php:8
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr ""

#: Z_CheckAllocs.php:30
msgid "There are no inconsistencies with allocations"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Allocations made against"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Invoice Number"
msgstr ""

#: Z_CheckAllocs.php:37
msgid "Orginal Invoice Total"
msgstr ""

#: Z_CheckAllocs.php:38
msgid "Total amount recorded as allocated against it"
msgstr ""

#: Z_CheckAllocs.php:39
msgid "Total of allocation records"
msgstr ""

#: Z_CheckDebtorsControl.php:6 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr ""

#: Z_CheckDebtorsControl.php:40
msgid "Start Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:41
msgid "End Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:77
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:80
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:81
msgid "Calculated"
msgstr ""

#: Z_CheckDebtorsControl.php:82 Z_CheckGLTransBalance.php:15
msgid "Difference"
msgstr ""

#: Z_CheckGLTransBalance.php:6
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_CreateChartDetails.php:6
msgid "Create Chart Details Records"
msgstr ""

#: Z_CreateChartDetails.php:32 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:45 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:90
msgid "Chart Details Created successfully"
msgstr ""

#: Z_CreateChartDetails.php:94
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:9
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""

#: Z_CreateCompany.php:21
msgid "An existing company record is set up already. No alterations have been made"
msgstr ""

#: Z_CreateCompany.php:98
msgid "Company record is now available for modification by clicking"
msgstr ""

#: Z_CreateCompany.php:98
msgid "this link"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:6 Z_CurrencySuppliersBalances.php:6
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:9
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:27
msgid "Total Debtor Balances in"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:35 Z_CurrencySuppliersBalances.php:33
msgid "Total Balances in local currency"
msgstr ""

#: Z_CurrencySuppliersBalances.php:9
msgid "Suppliers Balances By Currency Totals"
msgstr ""

#: Z_CurrencySuppliersBalances.php:25
msgid "Total Supplier Balances in"
msgstr ""

#: Z_DataExport.php:70
msgid "Price List Export Problem ...."
msgstr ""

#: Z_DataExport.php:166
msgid "Customer List Export Problem ...."
msgstr ""

#: Z_DataExport.php:168
msgid "The Customer List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:257
msgid "Salesman List Export Problem ...."
msgstr ""

#: Z_DataExport.php:259
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:306 Z_DataExport.php:345
msgid "Security Token List Export Problem ...."
msgstr ""

#: Z_DataExport.php:308
msgid "The Image List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:347
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:381
msgid "Security Role List Export Problem ...."
msgstr ""

#: Z_DataExport.php:383
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:417
msgid "Security Group List Export Problem ...."
msgstr ""

#: Z_DataExport.php:419
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:471
msgid "Security User List Export Problem ...."
msgstr ""

#: Z_DataExport.php:473
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:532
msgid "Data Exports"
msgstr ""

#: Z_DataExport.php:540
msgid "Price List Export"
msgstr ""

#: Z_DataExport.php:552 Z_DataExport.php:573
msgid "For Location"
msgstr ""

#: Z_DataExport.php:559 Z_DataExport.php:580 Z_DataExport.php:591
#: Z_DataExport.php:599 Z_DataExport.php:607 Z_DataExport.php:615
#: Z_DataExport.php:623 Z_DataExport.php:631
msgid "Export"
msgstr ""

#: Z_DataExport.php:569
msgid "Customer List Export"
msgstr ""

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr ""

#: Z_DataExport.php:597
msgid "Image List Export"
msgstr ""

#: Z_DataExport.php:605
msgid "Security Token List Export"
msgstr ""

#: Z_DataExport.php:613
msgid "Security Role List Export"
msgstr ""

#: Z_DataExport.php:621
msgid "Security Group List Export"
msgstr ""

#: Z_DataExport.php:629
msgid "Security User List Export"
msgstr ""

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr ""

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr ""

#: Z_DeleteCreditNote.php:49 Z_DeleteInvoice.php:63
msgid "The number of stock movements to be deleted is"
msgstr ""

#: Z_DeleteCreditNote.php:58
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr ""

#: Z_DeleteCreditNote.php:69
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr ""

#: Z_DeleteCreditNote.php:69
msgid "the SQL server returned the following error message"
msgstr ""

#: Z_DeleteCreditNote.php:78
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr ""

#: Z_DeleteCreditNote.php:90
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""

#: Z_DeleteCreditNote.php:100
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:102
msgid "Deleted the credit note stock movements"
msgstr ""

#: Z_DeleteCreditNote.php:106
msgid "Credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:106
msgid "has been completely deleted"
msgstr ""

#: Z_DeleteCreditNote.php:106
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr ""

#: Z_DeleteInvoice.php:12
msgid "Delete Invoice"
msgstr ""

#: Z_DeleteInvoice.php:16
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr ""

#: Z_DeleteInvoice.php:16
msgid "This page should not be run by non-system administrators"
msgstr ""

#: Z_DeleteInvoice.php:74
msgid "The SQL to delete the delivery differences records failed because"
msgstr ""

#: Z_DeleteInvoice.php:76
msgid "Any order delivery differences records have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:84
msgid "The debtorTrans record could not be deleted"
msgstr ""

#: Z_DeleteInvoice.php:84
msgid "the sql server returned the following error"
msgstr ""

#: Z_DeleteInvoice.php:87
msgid "The debtor transaction record has been deleted"
msgstr ""

#: Z_DeleteInvoice.php:99
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr ""

#: Z_DeleteInvoice.php:101
msgid "The sales order records have been updated as not invoiced"
msgstr ""

#: Z_DeleteInvoice.php:105
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""

#: Z_DeleteInvoice.php:107
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""

#: Z_DeleteInvoice.php:120
msgid "The SQL to delete the sales analysis records failed because"
msgstr ""

#: Z_DeleteInvoice.php:123
msgid "Sales analysis records deleted"
msgstr ""

#: Z_DeleteInvoice.php:123
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr ""

#: Z_DeleteInvoice.php:129
msgid "The SQL to delete the stock movement records failed because"
msgstr ""

#: Z_DeleteInvoice.php:131
msgid "The stock movement records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:136
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""

#: Z_DeleteInvoice.php:138
msgid "The GL journal records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr ""

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:33
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr ""

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:75
msgid "Making the quantity invoiced zero on all orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:78
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:84
msgid "Deleting all sales related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:86
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:92
msgid "Deleting all stock related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:95
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:101
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:104
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr ""

#: Z_DeleteSalesTransActions.php:110
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:134
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transatiions that remain. This is an option from the Z_index.php page"
msgstr ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr ""

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr ""

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr ""

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr ""

#: Z_index.php:6
msgid "Only System Administrator"
msgstr ""

#: Z_index.php:9
msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""

#: Z_index.php:11
msgid "Re-apply costs to Sales Analysis"
msgstr ""

#: Z_index.php:12
msgid "Send All Unsent EDI Invoices and Credits"
msgstr ""

#: Z_index.php:13
msgid "Change A Customer Code"
msgstr ""

#: Z_index.php:14
msgid "Change A Customer Branch Code"
msgstr ""

#: Z_index.php:15
msgid "Change An Inventory Item Code"
msgstr ""

#: Z_index.php:16
msgid "Bulk Change Customer Pricing"
msgstr ""

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr ""

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr ""

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr ""

#: Z_index.php:22
msgid "Make New Company"
msgstr ""

#: Z_index.php:23
msgid "Data Export Options"
msgstr ""

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr ""

#: Z_index.php:26
msgid "The stuff below is really quite dangerous!"
msgstr ""

#: Z_index.php:28
msgid "To delete a credit note call"
msgstr ""

#: Z_index.php:28
msgid "and the credit note number to delete"
msgstr ""

#: Z_index.php:29
msgid "To delete an invoice call"
msgstr ""

#: Z_index.php:29
msgid "and the invoice number to delete"
msgstr ""

#: Z_index.php:30
msgid "Upload a file to the server"
msgstr ""

#: Z_index.php:31
msgid "Delete sales transactions"
msgstr ""

#: Z_index.php:32
msgid "Reverse all supplier payments on a specified date"
msgstr ""

#: Z_index.php:33
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: Z_index.php:34
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: Z_index.php:35
msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
msgstr ""

#: Z_MakeNewCompany.php:17
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:24
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr ""

#: Z_MakeNewCompany.php:34
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr ""

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr ""

#: Z_MakeNewCompany.php:148
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr ""

#: Z_MakeNewCompany.php:150
msgid "Files LogoFile is set ok"
msgstr ""

#: Z_MakeNewCompany.php:152
msgid "is not set"
msgstr ""

#: Z_MakeNewCompany.php:155
msgid "is not blank"
msgstr ""

#: Z_MakeNewCompany.php:157
msgid "is blank"
msgstr ""

#: Z_MakeNewCompany.php:188
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:188
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:190
msgid "Set Up New Company Details"
msgstr ""

#: Z_MakeNewCompany.php:191
msgid "Set Up Configuration Details"
msgstr ""

#: Z_MakeNewCompany.php:192
msgid "Set Up User Accounts"
msgstr ""

#: Z_MakeNewCompany.php:205
msgid "This utility will create a new company"
msgstr ""

#: Z_MakeNewCompany.php:206
msgid "If the company name already exists then you cannot recreate it"
msgstr ""

#: Z_MakeNewCompany.php:206 Z_poAddLanguage.php:83 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:104
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr ""

#: Z_MakeNewCompany.php:211
msgid "Enter up to 32 character lower case character abbreviation for the company"
msgstr ""

#: Z_MakeNewCompany.php:213
msgid "Logo Image File (.jpg)"
msgstr ""

#: Z_MakeNewCompany.php:214
msgid "Create Database?"
msgstr ""

#: Z_MakeNewCompany.php:217 Z_poAddLanguage.php:92 Z_poEditLangModule.php:231
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr ""

#: Z_MakeStockLocns.php:8
msgid "Make LocStock Records"
msgstr ""

#: Z_MakeStockLocns.php:12
msgid "This script makes stock location records for parts where they do not already exist"
msgstr ""

#: Z_MakeStockLocns.php:23
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:29
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr ""

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr ""

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:17 Z_poEditLangModule.php:22
#: Z_poEditLangRemaining.php:22 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr ""

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr ""

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:24
#: Z_poEditLangRemaining.php:24
msgid "Current language is"
msgstr ""

#: Z_poAddLanguage.php:40
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr ""

#: Z_poAddLanguage.php:55
msgid "Attempting to create the new language file"
msgstr ""

#: Z_poAddLanguage.php:59
msgid "This language cannot be added because it already exists!"
msgstr ""

#: Z_poAddLanguage.php:69
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr ""

#: Z_poAddLanguage.php:82
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:83
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:88
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr ""

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr ""

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr ""

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr ""

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:211
msgid "You do not have write access to the required files please contact your system administrator"
msgstr ""

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr ""

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr ""

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr ""

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr ""

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr ""

#: Z_poEditLangHeader.php:10
msgid "Edit Header"
msgstr ""

#: Z_poEditLangHeader.php:18
msgid "Utility to edit a language file header"
msgstr ""

#: Z_poEditLangHeader.php:38
msgid "Writing the language file header"
msgstr ""

#: Z_poEditLangHeader.php:46
msgid "Writing the rest of the language file"
msgstr ""

#: Z_poEditLangHeader.php:68 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:72 Z_poRebuildDefault.php:36
msgid "Done"
msgstr ""

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:25
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:26
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:101
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:93
msgid "Language File Header for"
msgstr ""

#: Z_poEditLangHeader.php:99
msgid "Header Line"
msgstr ""

#: Z_poEditLangModule.php:12
msgid "Edit Module"
msgstr ""

#: Z_poEditLangModule.php:23 Z_poEditLangRemaining.php:23
msgid "Utility to edit a language file module"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:43
msgid "Writing the language file"
msgstr ""

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:104
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""

#: Z_poEditLangModule.php:132 Z_poEditLangRemaining.php:109
msgid "Language File for"
msgstr ""

#: Z_poEditLangModule.php:133
msgid "Module"
msgstr ""

#: Z_poEditLangModule.php:139 Z_poEditLangRemaining.php:115
msgid "Default text"
msgstr ""

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Translation"
msgstr ""

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Exists in"
msgstr ""

#: Z_poEditLangModule.php:221
msgid "Select the module to edit"
msgstr ""

#: Z_poEditLangModule.php:232
msgid "Refresh messages with latest strings"
msgstr ""

#: Z_poEditLangRemaining.php:12
msgid "Edit Remaining Items"
msgstr ""

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr ""

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr ""

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr ""

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr ""

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr ""

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr ""

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr ""

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr ""

#: Z_PriceChanges.php:7
msgid "Update Pricing"
msgstr ""

#: Z_PriceChanges.php:11
msgid "This page updates already existing prices for a specified sales type (price list)"
msgstr ""

#: Z_PriceChanges.php:11
msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
msgstr ""

#: Z_PriceChanges.php:21
msgid "Select the Price List to update the costs for"
msgstr ""

#: Z_PriceChanges.php:25
msgid "No Price List Selected"
msgstr ""

#: Z_PriceChanges.php:52
msgid "Which Prices to update"
msgstr ""

#: Z_PriceChanges.php:54
msgid "Only Non-customer special prices"
msgstr ""

#: Z_PriceChanges.php:55
msgid "Only customer special prices"
msgstr ""

#: Z_PriceChanges.php:56
msgid "Both customer special prices and non-customer special prices"
msgstr ""

#: Z_PriceChanges.php:57
msgid "customer special prices only"
msgstr ""

#: Z_PriceChanges.php:64
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr ""

#: Z_PriceChanges.php:68
msgid "Update Prices"
msgstr ""

#: Z_PriceChanges.php:68
msgid "Are you sure you wish to update all the prices according to the criteria selected?"
msgstr ""

#: Z_PriceChanges.php:74
msgid "So we are using a price list/sales type of"
msgstr ""

#: Z_PriceChanges.php:75
msgid "and a stock category code of"
msgstr ""

#: Z_PriceChanges.php:76
msgid "and a increase percent of"
msgstr ""

#: Z_PriceChanges.php:79
msgid "The price list/sales type to be updated must be selected first"
msgstr ""

#: Z_PriceChanges.php:86
#, php-format
msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the % sign"
msgstr ""

#: Z_PriceChanges.php:86
msgid "the amount is assumed to be a percentage"
msgstr ""

#: Z_PriceChanges.php:91
msgid "Price list"
msgstr ""

#: Z_PriceChanges.php:91
msgid "prices for"
msgstr ""

#: Z_PriceChanges.php:91
msgid "for the stock category"
msgstr ""

#: Z_PriceChanges.php:91
msgid "will been incremented by"
msgstr ""

#: Z_PriceChanges.php:91
msgid "percent"
msgstr ""

#: Z_PriceChanges.php:134
msgid "Error updating prices for"
msgstr ""

#: Z_PriceChanges.php:135
msgid "Updating prices for"
msgstr ""

#: Z_ReApplyCostToSA.php:8
msgid "Apply Current Cost to Sales Analysis"
msgstr ""

#: Z_ReApplyCostToSA.php:19
msgid "Select the Period to update the costs for"
msgstr ""

#: Z_ReApplyCostToSA.php:22
msgid "No Period Selected"
msgstr ""

#: Z_ReApplyCostToSA.php:32
msgid "Update Sales Analysis Costs"
msgstr ""

#: Z_ReApplyCostToSA.php:50
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""

#: Z_ReApplyCostToSA.php:63
msgid "Could not recalculate the current cost of the assembly item"
msgstr ""

#: Z_ReApplyCostToSA.php:75
msgid "Could not update the sales analysis records for"
msgstr ""

#: Z_ReApplyCostToSA.php:75
msgid "beacuse"
msgstr ""

#: Z_ReApplyCostToSA.php:79
msgid "Updated sales analysis for period"
msgstr ""

#: Z_ReApplyCostToSA.php:79
msgid "and stock item"
msgstr ""

#: Z_ReApplyCostToSA.php:79
msgid "using a cost of"
msgstr ""

#: Z_ReApplyCostToSA.php:83
msgid "Updated the sales analysis cost data for period"
msgstr ""

#: Z_RePostGLFromPeriod.php:8
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr ""

#: Z_RePostGLFromPeriod.php:34 Z_UpdateChartDetailsBFwd.php:58
msgid "Do the Recalculation"
msgstr ""

#: Z_RePostGLFromPeriod.php:34
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period .... this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:56
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:59
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:87
msgid "Enter the date of the payment run"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:88
msgid "Reverse Supplier Payments on the Date Entered"
msgstr ""

#: Z_SalesIntegrityCheck.php:11
msgid "Sales Integrity"
msgstr ""

#: Z_SalesIntegrityCheck.php:15
msgid "Sales Integrity Check"
msgstr ""

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:19
msgid "Check every Invoice has a GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:30 Z_SalesIntegrityCheck.php:48
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr ""

#: Z_SalesIntegrityCheck.php:49
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:54
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr ""

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:82 Z_SalesIntegrityCheck.php:99
msgid "Receipt "
msgstr ""

#: Z_SalesIntegrityCheck.php:83
msgid " in GL but found "
msgstr ""

#: Z_SalesIntegrityCheck.php:83
msgid " in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:87
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:100
msgid " not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:105
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:116
msgid "Sales Order "
msgstr ""

#: Z_SalesIntegrityCheck.php:117 Z_SalesIntegrityCheck.php:175
#: Z_SalesIntegrityCheck.php:192
msgid "Has no Invoice"
msgstr ""

#: Z_SalesIntegrityCheck.php:121
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:122
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:133
msgid "Order Item "
msgstr ""

#: Z_SalesIntegrityCheck.php:134
msgid "Has no Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:155
msgid " Debtors trans "
msgstr ""

#: Z_SalesIntegrityCheck.php:155
msgid " differ from salesorderdetails "
msgstr ""

#: Z_SalesIntegrityCheck.php:163
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:174
msgid "Stock Move "
msgstr ""

#: Z_SalesIntegrityCheck.php:180
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:191
msgid "Tax Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:196 Z_SalesIntegrityCheck.php:198
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:7
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:14
msgid "Please re-select the reporting period"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:66
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:12 Z_Upgrade_3.04-3.05.php:15
#: Z_Upgrade_3.05-3.06.php:11 Z_Upgrade_3.05-3.06.php:14
#: Z_Upgrade_3.07-3.08.php:11 Z_Upgrade_3.07-3.08.php:14
#: Z_Upgrade_3.08-3.09.php:11 Z_Upgrade_3.08-3.09.php:14
msgid "Perform Upgrade"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:27 Z_Upgrade_3.05-3.06.php:19
#: Z_Upgrade_3.07-3.08.php:19 Z_Upgrade_3.08-3.09.php:19
msgid "The script to upgrade the database failed because"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:62
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:75
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_UploadForm.php:8 includes/InputSerialItems.php:72
msgid "File Upload"
msgstr ""

#: Z_UploadForm.php:14
msgid "Send this file"
msgstr ""

#: Z_UploadForm.php:15
msgid "Send File"
msgstr ""

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr ""

#: Z_UploadResult.php:13
msgid "The file"
msgstr ""

#: Z_UploadResult.php:13
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr ""

#: includes/Add_SerialItemsOut.php:18 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:171 includes/Add_SerialItems.php:268
msgid "has already been sold"
msgstr ""

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:177 includes/Add_SerialItems.php:274
msgid "There is only"
msgstr ""

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:174
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:271
#: includes/Add_SerialItems.php:275
msgid "remaining"
msgstr ""

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:179 includes/Add_SerialItems.php:276
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr ""

#: includes/Add_SerialItems.php:27 includes/Add_SerialItems.php:174
#: includes/Add_SerialItems.php:271
msgid "There is none of"
msgstr ""

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:190
#: includes/Add_SerialItems.php:287
msgid "not available"
msgstr ""

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:201
#: includes/Add_SerialItems.php:298
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:204
#: includes/Add_SerialItems.php:301
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:99
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:314 includes/Add_SerialItems.php:316
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:314
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/DefineCartClass.php:155
msgid "The order line for"
msgstr ""

#: includes/DefineCartClass.php:155
msgid "could not be inserted"
msgstr ""

#: includes/DefineCartClass.php:187
msgid "The order line number"
msgstr ""

#: includes/DefineCartClass.php:187
msgid "could not be updated"
msgstr ""

#: includes/DefineCartClass.php:194
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:205
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:207
msgid "Deleted Line Number"
msgstr ""

#: includes/DefineCartClass.php:207
msgid "from existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:213
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:215
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:215
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:350
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineShiptClass.php:43
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr ""

#: includes/DefineShiptClass.php:43
msgid "the error reported was"
msgstr ""

#: includes/DefineShiptClass.php:58
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr ""

#: includes/GetConfig.php:50
msgid "An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:55
msgid "The company record has not yet been set up"
msgstr ""

#: includes/GetConfig.php:55
msgid "From the system setup tab select company maintenance to enter the company infomation and system preferences"
msgstr ""

#: includes/GetConfig.php:55
msgid "CRITICAL PROBLEM"
msgstr ""

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr ""

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr ""

#: includes/InputSerialItemsExisting.php:50
msgid "Qty left"
msgstr ""

#: includes/InputSerialItemsExisting.php:58
msgid "items available"
msgstr ""

#: includes/InputSerialItemsExisting.php:61
msgid "There does not appear to be any of"
msgstr ""

#: includes/InputSerialItemsExisting.php:61
msgid "left in"
msgstr ""

#: includes/InputSerialItemsFile.php:75
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr ""

#: includes/InputSerialItemsFile.php:83
msgid "There was a problem with the uploaded file"
msgstr ""

#: includes/InputSerialItemsFile.php:83
msgid "We received"
msgstr ""

#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:125
msgid "Size"
msgstr ""

#: includes/InputSerialItemsFile.php:87
msgid "Error was"
msgstr ""

#: includes/InputSerialItemsFile.php:101
msgid "Error moving temporary file"
msgstr ""

#: includes/InputSerialItemsFile.php:101
msgid "Please check your configuration"
msgstr ""

#: includes/InputSerialItemsFile.php:109
msgid "Successfully received"
msgstr ""

#: includes/InputSerialItemsFile.php:114
msgid "Working with"
msgstr ""

#: includes/InputSerialItemsFile.php:127
msgid "TempName"
msgstr ""

#: includes/InputSerialItemsFile.php:129
msgid "Valid"
msgstr ""

#: includes/InputSerialItemsFile.php:129
msgid "Invalid"
msgstr ""

#: includes/InputSerialItemsFile.php:131
msgid "out of"
msgstr ""

#: includes/InputSerialItemsFile.php:131
msgid "records are invalid"
msgstr ""

#: includes/InputSerialItemsFile.php:147
msgid "Validate File"
msgstr ""

#: includes/InputSerialItemsFile.php:152
msgid "1st 10 Lines of File"
msgstr ""

#: includes/InputSerialItemsFile.php:162
msgid "Below are the 1st 100 records as parsed"
msgstr ""

#: includes/InputSerialItems.php:54
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:63
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:75
msgid "Set Entry Type"
msgstr ""

#: includes/InputSerialItems.php:84
msgid "Remove All"
msgstr ""

#: includes/InputSerialItems.php:87
msgid "Serial No"
msgstr ""

#: includes/InputSerialItems.php:91
msgid "Batch/Roll/Bundle"
msgstr ""

#: includes/InputSerialItemsSequential.php:42
msgid "Begin:"
msgstr ""

#: includes/InputSerialItemsSequential.php:43
msgid "End:"
msgstr ""

#: includes/Login.php:7
msgid "login as user"
msgstr ""

#: includes/Login.php:7
msgid "demo"
msgstr ""

#: includes/Login.php:7
msgid "with password"
msgstr ""

#: includes/Login.php:7
msgid "weberp"
msgstr ""

#: includes/Login.php:9
msgid "Please login here"
msgstr ""

#: includes/Login.php:26
msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
msgstr ""

#: includes/Login.php:35
msgid "Company"
msgstr ""

#: includes/Login.php:51
msgid "User name"
msgstr ""

#: includes/Login.php:56
msgid "Login"
msgstr ""

#: includes/MiscFunctions.php:19 includes/MiscFunctions.php:23
msgid "Message Report"
msgstr ""

#: includes/MiscFunctions.php:27
msgid "SUCCESS"
msgstr ""

#: includes/MiscFunctions.php:27
msgid "Report"
msgstr ""

#: includes/MiscFunctions.php:31
msgid "INFORMATION"
msgstr ""

#: includes/MiscFunctions.php:31
msgid "Message"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:52
#: includes/PDFPaymentRun_PymtFooter.php:113
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:218
msgid "Payment Processing"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:54
msgid "None of the payments will be processed because the payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:85
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:115
msgid "None of the payments will be processed because the bank account payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:180
#: includes/PDFPaymentRun_PymtFooter.php:213
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:187
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr ""

#: includes/Wiki.php:10 includes/Wiki.php:14
msgid "Wiki "
msgstr ""

#: includes/ConnectDB.inc:11
msgid "The company name entered is not configured for use with this installation of webERP. The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:21 includes/ConnectDB_mysql.inc:10
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr ""

#: includes/ConnectDB_mysqli.inc:26 includes/ConnectDB_mysql.inc:15
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr ""

#: includes/ConnectDB_mysqli.inc:26 includes/ConnectDB_mysqli.inc:27
#: includes/ConnectDB_mysql.inc:15 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr ""

#: includes/ConnectDB_mysqli.inc:64 includes/ConnectDB_mysql.inc:47
msgid "Database SQL Failure"
msgstr ""

#: includes/ConnectDB_mysqli.inc:70 includes/ConnectDB_mysql.inc:53
msgid "Error Rolling Back Transaction"
msgstr ""

#: includes/ConnectDB_mysqli.inc:70 includes/ConnectDB_mysql.inc:53
msgid "Database Rollback Error"
msgstr ""

#: includes/ConnectDB_mysqli.inc:182 includes/ConnectDB_mysql.inc:159
msgid "The system has just run the regular database administration and optimisation routine."
msgstr ""

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr ""

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:56
msgid "DB ERROR:"
msgstr ""

#: includes/ConnectDB_postgres.inc:64
msgid "Error Rolling Back Transaction!!"
msgstr ""

#: includes/ConnectDB_postgres.inc:64
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:144
msgid "The system has just run the regular database administration and optimisation routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid "There was a problem running the SQL to retreive the sales analysis information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr ""

#: includes/DateFunctions.inc:649
msgid "Dates must be entered in the format"
msgstr ""

#: includes/DateFunctions.inc:691
msgid "No postings are allowed before"
msgstr ""

#: includes/DateFunctions.inc:691
msgid "This transaction will be posted in the period following as all previous periods are closed"
msgstr ""

#: includes/DateFunctions.inc:699
msgid "An error occurred in retrieving the period number"
msgstr ""

#: includes/DateFunctions.inc:740
msgid "An error occurred in adding a new period number"
msgstr ""

#: includes/DateFunctions.inc:759
msgid "An error occurred in getting the first period number in the database"
msgstr ""

#: includes/DateFunctions.inc:777
msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr ""

#: includes/footer.inc:22 includes/footer.inc:26
msgid "Copyright"
msgstr ""

#: includes/footer.inc:23
msgid "Version"
msgstr ""

#: includes/FreightCalculation.inc:37
msgid "The freight calculation for the destination city cannot be performed because"
msgstr ""

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr ""

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr ""

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr ""

#: includes/GetPrice.inc:73
msgid "There are no prices set up for"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:38
msgid "Can not retrieve the cost of sales GL code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:39
msgid "SQL to get the cost of sales GL Codes for sales and discounts"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:111
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:169
msgid "There was a problem retrieving the sales general ledger code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:170
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:245
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr ""

#: includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr ""

#: includes/header.inc:49
msgid "Items"
msgstr ""

#: includes/header.inc:51
msgid "Suppliers"
msgstr ""

#: includes/header.inc:66
msgid "Are you sure you wish to logout?"
msgstr ""

#: includes/header.inc:66
msgid "Logout"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr ""

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr ""

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at "
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference  /  General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:35
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr ""

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr ""

#: includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:19
#: includes/PDFInventoryPlanPageHeader.inc:23
msgid "Inventory Planning for Categories Between"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:19
msgid "for all stock locations"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:43
#: includes/PDFInventoryPlanPageHeader.inc:44
#: includes/PDFInventoryPlanPageHeader.inc:45
#: includes/PDFInventoryPlanPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:246
msgid "Qty"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:47
msgid "MTD"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:49
msgid "ms stk"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFStockCheckPageHeader.inc:38
msgid "Cust Ords"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:52
msgid "Splr Ords"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:53
msgid "Sugg Ord"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Item Value"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:36 includes/PDFLowGPPageHeader.inc:37
#: includes/PDFPriceListPageHeader.inc:49
msgid "GP"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:17
msgid "Customer Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Office Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:56
msgid "Shipped by"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:62
msgid "Order No"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:86
msgid "Your Ref"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:94
msgid "This Del"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:95
msgid "Prev Dels"
msgstr ""

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:44
#: includes/PDFOrderStatusPageHeader.inc:44
msgid "Ord Date"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:45
#: includes/PDFOrderStatusPageHeader.inc:45
msgid "Loc"
msgstr ""

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr ""

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPriceListPageHeader.inc:18
msgid "Special Prices for Inventory Categories between"
msgstr ""

#: includes/PDFPriceListPageHeader.inc:21
msgid "Price List for Inventory Categories between"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:36
msgid "Quotation For"
msgstr ""

#: includes/PDFSalesAnalysis.inc:469
msgid "GRAND TOTAL"
msgstr ""

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr ""

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr ""

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr ""

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:15
msgid "Transfer No"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:15
msgid "Shipped"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:32
msgid "Qty Shipped"
msgstr ""

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr ""

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Creditors Balances For Suppliers between"
msgstr ""

#: includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:18
msgid "CREDIT NOTE"
msgstr ""

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:68
msgid "Dispatch Detail"
msgstr ""

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatched From"
msgstr ""

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:121
msgid "Sold To"
msgstr ""

#: includes/PDFTransPageHeader.inc:167
msgid "Customer Tax Ref"
msgstr ""

#: includes/PDFTransPageHeader.inc:174
msgid "Your Order No"
msgstr ""

#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:247
msgid "UOM"
msgstr ""

#: includes/PDFTransPageHeader.inc:197
msgid "Extended Price"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:16
msgid "INVOICE"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:222
msgid "Cust. Tax Ref"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:225
msgid "Cust. Order No"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:248
msgid "Disc."
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:26
msgid "FOR VIEWING ONLY"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:26
msgid "DO NOT SEND TO SUPPLIER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:27
msgid "SUPPLIERS"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:27
msgid "THIS IS NOT AN ORDER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:146
msgid "Date Reqd"
msgstr ""

#: includes/PO_ReadInOrder.inc:43
msgid "The SQL statement that was used and failed was"
msgstr ""

#: includes/PO_ReadInOrder.inc:96
msgid "The lines on the purchase order cannot be retrieved because"
msgstr ""

#: includes/PO_ReadInOrder.inc:97
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:49
msgid "The details for"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be found in the database"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "it has not been added to the order"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "Item Does Not Exist"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Obsolete Item"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:119
msgid "The customer account will breach their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:122
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:157
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr ""

#: includes/session.inc:135 includes/session.inc:251
msgid "Account Error Report"
msgstr ""

#: includes/session.inc:138
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr ""

#: includes/session.inc:164
msgid "incorrect password"
msgstr ""

#: includes/session.inc:164
msgid "The user/password combination"
msgstr ""

#: includes/session.inc:164
msgid "is not a valid user of the system"
msgstr ""

#: includes/session.inc:193
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: includes/session.inc:238
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr ""

#: includes/session.inc:254
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr ""

#: includes/session.inc:261
msgid "Security Permissions Problem"
msgstr ""

#: includes/SQL_CommonFunctions.inc:23
msgid "The next transaction number could not be retrieved from the database because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24
msgid "The following SQL to retrieve the transaction number was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:30
msgid "The transaction number could not be incremented"
msgstr ""

#: includes/SQL_CommonFunctions.inc:31
msgid "The following SQL to increment the transaction number was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retreived because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retreived because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retreived because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:125
msgid "The current account balance of the customer could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:151
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr ""
