# 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: 2009-02-06 15:54+0000\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:1038
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:284 CustomerBranches.php:294 CustomerBranches.php:304
#: CustomerBranches.php:314 Customers.php:287 Customers.php:296
#: Customers.php:304 Customers.php:312 CustomerTypes.php:131
#: CustomerTypes.php:141 Factors.php:129 GLAccounts.php:90 GLAccounts.php:104
#: 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:145 PaymentTerms.php:152
#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
#: Shippers.php:94 StockCategories.php:165 Stocks.php:442 Stocks.php:451
#: Stocks.php:459 Stocks.php:467 Stocks.php:475 Stocks.php:483
#: Suppliers.php:562 Suppliers.php:571 Suppliers.php:579 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:366
msgid "Sequence In TB"
msgstr ""

#: AccountGroups.php:212 AccountGroups.php:350 GLProfit_Loss.php:8
#: GLProfit_Loss.php:101 GLProfit_Loss.php:102 GLProfit_Loss.php:149
#: SelectGLAccount.php:51 SelectGLAccount.php:65
msgid "Profit and Loss"
msgstr ""

#: AccountGroups.php:213 AccountGroups.php:311
msgid "Parent Group"
msgstr ""

#: AccountGroups.php:229 AccountGroups.php:232 AccountGroups.php:354
#: AccountGroups.php:356 BOMs.php:127 BOMs.php:689 BOMs.php:691
#: CompanyPreferences.php:436 CompanyPreferences.php:438
#: CompanyPreferences.php:448 CompanyPreferences.php:450
#: CompanyPreferences.php:460 CompanyPreferences.php:462
#: CustomerBranches.php:398 Customers.php:526 Customers.php:723
#: Customers.php:726 DeliveryDetails.php:750 DeliveryDetails.php:790
#: DeliveryDetails.php:793 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:61 PO_Header.php:555
#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328 PurchData.php:229
#: PurchData.php:375 PurchData.php:378 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 SelectProduct.php:734
#: ShipmentCosting.php:612 Stocks.php:795 Stocks.php:797 Stocks.php:809
#: Stocks.php:811 SystemParameters.php:329 SystemParameters.php:400
#: SystemParameters.php:408 SystemParameters.php:448 SystemParameters.php:521
#: SystemParameters.php:529 SystemParameters.php:547 SystemParameters.php:554
#: SystemParameters.php:663 SystemParameters.php:794 SystemParameters.php:796
#: SystemParameters.php:806 SystemParameters.php:808 TaxGroups.php:295
#: TaxGroups.php:364 TaxGroups.php:367 WWW_Users.php:536 WWW_Users.php:538
msgid "Yes"
msgstr ""

#: AccountGroups.php:235 AccountGroups.php:359 AccountGroups.php:361
#: BOMs.php:129 BOMs.php:688 BOMs.php:692 CompanyPreferences.php:435
#: CompanyPreferences.php:439 CompanyPreferences.php:447
#: CompanyPreferences.php:451 CompanyPreferences.php:459
#: CompanyPreferences.php:463 CustomerBranches.php:398 Customers.php:525
#: Customers.php:722 Customers.php:725 DeliveryDetails.php:751
#: DeliveryDetails.php:791 DeliveryDetails.php:794 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:60 PO_Header.php:555
#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:232
#: PurchData.php:376 PurchData.php:379 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 SelectProduct.php:737
#: ShipmentCosting.php:613 Stocks.php:790 Stocks.php:792 Stocks.php:804
#: Stocks.php:806 SystemParameters.php:330 SystemParameters.php:401
#: SystemParameters.php:409 SystemParameters.php:449 SystemParameters.php:522
#: SystemParameters.php:530 SystemParameters.php:548 SystemParameters.php:555
#: SystemParameters.php:664 SystemParameters.php:793 SystemParameters.php:797
#: SystemParameters.php:805 SystemParameters.php:809 TaxGroups.php:297
#: TaxGroups.php:365 TaxGroups.php:368 WWW_Users.php:535 WWW_Users.php:539
#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
msgid "No"
msgstr ""

#: AccountGroups.php:244 AccountSections.php:195 AddCustomerContacts.php:121
#: AddCustomerNotes.php:121 AddCustomerTypeNotes.php:121 Areas.php:162
#: BankAccounts.php:202 BOMs.php:149 COGSGLPostings.php:107
#: COGSGLPostings.php:212 CreditStatus.php:172 Currencies.php:232
#: CustomerBranches.php:402 Customers.php:752 Customers.php:770
#: CustomerTypes.php:184 EDIMessageFormat.php:161 FreightCosts.php:240
#: GeocodeSetup.php:169 GLAccounts.php:317 GLTags.php:58 Locations.php:350
#: PaymentMethods.php:199 PaymentTerms.php:200 Prices_Customer.php:200
#: Prices.php:178 PurchData.php:242 SalesCategories.php:261
#: SalesGLPostings.php:132 SalesGLPostings.php:244 SalesPeople.php:201
#: SalesTypes.php:204 SelectCustomer.php:620 SelectCustomer.php:636
#: SelectCustomer.php:668 SelectCustomer.php:684 SelectCustomer.php:715
#: SelectCustomer.php:731 Shippers.php:142 StockCategories.php:227
#: 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:276
#: includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr ""

#: AccountGroups.php:245 AccountSections.php:199 AddCustomerContacts.php:122
#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:122 Areas.php:163
#: BankAccounts.php:203 BOMs.php:151 COGSGLPostings.php:108
#: COGSGLPostings.php:213 Credit_Invoice.php:369 CreditStatus.php:173
#: Currencies.php:235 CustomerReceipt.php:793 Customers.php:771
#: CustomerTypes.php:185 DiscountCategories.php:115 DiscountMatrix.php:116
#: EDIMessageFormat.php:162 FreightCosts.php:241 GeocodeSetup.php:170
#: GLAccounts.php:318 GLJournal.php:395 Locations.php:351
#: PaymentMethods.php:200 Payments.php:829 PaymentTerms.php:201
#: PO_Items.php:858 Prices_Customer.php:201 Prices.php:179 PurchData.php:243
#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:202
#: SalesTypes.php:205 SelectCreditItems.php:757 SelectCustomer.php:621
#: SelectCustomer.php:637 SelectCustomer.php:669 SelectCustomer.php:685
#: SelectCustomer.php:716 SelectCustomer.php:732 SelectOrderItems.php:1182
#: Shipments.php:418 Shippers.php:143 SpecialOrder.php:580
#: StockCategories.php:228 StockCategories.php:509 SuppCreditGRNs.php:89
#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:128 SupplierContacts.php:154
#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:107 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:277 includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr ""

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

#: AccountGroups.php:284 GLAccounts.php:244 GLAccounts.php:297
#: Z_ImportGLAccountGroups.php:27
msgid "Account Group"
msgstr ""

#: AccountGroups.php:308
msgid "Account Group Name"
msgstr ""

#: AccountGroups.php:318 AccountGroups.php:320
msgid "Top Level Group"
msgstr ""

#: AccountGroups.php:334
msgid "Section In Accounts"
msgstr ""

#: AccountGroups.php:373 AccountSections.php:262 AddCustomerContacts.php:182
#: AddCustomerNotes.php:182 AddCustomerTypeNotes.php:182 Areas.php:218
#: BankAccounts.php:316 BOMs.php:701 COGSGLPostings.php:341
#: CreditStatus.php:240 Currencies.php:331 DiscountCategories.php:143
#: DiscountMatrix.php:167 EDIMessageFormat.php:253 FreightCosts.php:336
#: GeocodeSetup.php:265 GLAccounts.php:267 Locations.php:516
#: PaymentMethods.php:269 PaymentTerms.php:274 Prices_Customer.php:243
#: SalesAnalReptCols.php:465 SalesAnalRepts.php:494 SalesGLPostings.php:411
#: SalesPeople.php:292 Shippers.php:195 StockCategories.php:528
#: SupplierContacts.php:249 TaxAuthorities.php:303 TaxCategories.php:231
#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:260
#: WWW_Users.php:557
msgid "Enter Information"
msgstr ""

#: AccountSections.php:8 index.php:1043
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 ""

#: AddCustomerContacts.php:5 AddCustomerContacts.php:48 SelectCustomer.php:613
#: SelectCustomer.php:653
msgid "Customer Contacts"
msgstr ""

#: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr ""

#: AddCustomerContacts.php:30
msgid "The Contact must be an integer."
msgstr ""

#: AddCustomerContacts.php:33
msgid "The contact's name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:36
msgid "The contact's name may not be empty"
msgstr ""

#: AddCustomerContacts.php:48 AddCustomerNotes.php:48
#: AddCustomerTypeNotes.php:48 Areas.php:74 CustomerTypes.php:48
#: DeliveryDetails.php:476 Factors.php:59 PO_Items.php:208
#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
#: Stocks.php:335 Suppliers.php:475
msgid "has been updated"
msgstr ""

#: AddCustomerContacts.php:59
msgid "The contact record has been added"
msgstr ""

#: AddCustomerContacts.php:83
msgid "The contact record has been deleted"
msgstr ""

#: AddCustomerContacts.php:93
msgid "Contacts for Customer: <b>"
msgstr ""

#: AddCustomerContacts.php:102 CompanyPreferences.php:226
#: CustomerBranches.php:365 Customers.php:748 Customers.php:799
#: SalesPeople.php:183 SelectCustomer.php:616 SuppInvGLAnalysis.php:49
#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:303
#: SupplierInvoice.php:298 SuppTransGLAnalysis.php:91
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:36
msgid "Name"
msgstr ""

#: AddCustomerContacts.php:103 AddCustomerContacts.php:175 Customers.php:749
#: Customers.php:800 SelectCustomer.php:617 WWW_Access.php:108
#: WWW_Access.php:168
msgid "Role"
msgstr ""

#: AddCustomerContacts.php:104 Customers.php:801
msgid "Phone no"
msgstr ""

#: AddCustomerContacts.php:105 AddCustomerContacts.php:179 Customers.php:751
#: Customers.php:802 SelectCustomer.php:619 SystemParameters.php:270
msgid "Notes"
msgstr ""

#: AddCustomerContacts.php:139
msgid "Review all contacts for this Customer"
msgstr ""

#: AddCustomerContacts.php:168
msgid "Contact Code"
msgstr ""

#: AddCustomerContacts.php:173 Factors.php:212 Factors.php:230
#: SupplierContacts.php:217
msgid "Contact Name"
msgstr ""

#: AddCustomerContacts.php:177 PO_Header.php:511 SelectCreditItems.php:234
#: SelectCustomer.php:444 SelectOrderItems.php:583
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:104
msgid "Phone"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:661
#: SelectCustomer.php:700
msgid "Customer Notes"
msgstr ""

#: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr ""

#: AddCustomerNotes.php:30
msgid "The contact priority must be an integer."
msgstr ""

#: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
msgid "The contact's notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
msgid "The contact's notes may not be empty"
msgstr ""

#: AddCustomerNotes.php:59
msgid "The contact notes record has been added"
msgstr ""

#: AddCustomerNotes.php:83
msgid "The contact note record has been deleted"
msgstr ""

#: AddCustomerNotes.php:93
msgid "Notes for Customer: <b>"
msgstr ""

#: AddCustomerNotes.php:102 AddCustomerNotes.php:177
#: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
#: BankMatching.php:212 BankReconciliation.php:181 BankReconciliation.php:253
#: CustomerInquiry.php:184 CustomerTransInquiry.php:85
#: GLAccountInquiry.php:153 GLTransInquiry.php:46 PaymentAllocations.php:73
#: PrintCustTrans.php:838 PrintCustTransPortrait.php:850 ReverseGRN.php:330
#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
#: StockLocMovements.php:79 StockMovements.php:98
#: StockSerialItemResearch.php:74 SupplierAllocations.php:466
#: SupplierAllocations.php:578 SupplierAllocations.php:648
#: SupplierInquiry.php:191 SupplierTransInquiry.php:87
#: includes/PDFQuotationPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Date"
msgstr ""

#: AddCustomerNotes.php:103 AddCustomerTypeNotes.php:103 Stocks.php:799
msgid "Note"
msgstr ""

#: AddCustomerNotes.php:104 AddCustomerNotes.php:175
msgid "WWW"
msgstr ""

#: AddCustomerNotes.php:105 AddCustomerNotes.php:179
#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
msgid "Priority"
msgstr ""

#: AddCustomerNotes.php:139
msgid "Review all notes for this Customer"
msgstr ""

#: AddCustomerNotes.php:168 AddCustomerTypeNotes.php:168
msgid "Note ID"
msgstr ""

#: AddCustomerNotes.php:173
msgid "Contact Note"
msgstr ""

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:708
msgid "Customer Type (Group) Notes"
msgstr ""

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr ""

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:748
msgid "Customer Group Notes"
msgstr ""

#: AddCustomerTypeNotes.php:59
msgid "The contact group notes record has been added"
msgstr ""

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr ""

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type: <b>"
msgstr ""

#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:139
msgid "Review all notes for this Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:173
msgid "Contact Group Note"
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:80 GLBalanceSheet.php:117
#: GLProfit_Loss.php:149 GLTrialBalance.php:138 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:49 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:111
#: includes/PDFPaymentRun_PymtFooter.php:149
#: includes/PDFPaymentRun_PymtFooter.php:181
#: includes/PDFPaymentRun_PymtFooter.php:213
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:83 GLBalanceSheet.php:120
#: GLBalanceSheet.php:288 GLProfit_Loss.php:152 GLProfit_Loss.php:480
#: GLTrialBalance.php:141 GLTrialBalance.php:337 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
#: PDFGrn.php:58 PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104
#: PDFPriceList.php:183 PDFQuotation.php:233 PDFStockCheckComparison.php:29
#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
#: PDFStockNegatives.php:67 PDFStockTransfer.php:66 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:208 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:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:216
#: 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:145
#: PO_Items.php:364 PO_Items.php:394 PO_Items.php:496 PO_Items.php:568
#: PO_Items.php:659 SalesAnalReptCols.php:349 SpecialOrder.php:363
#: 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:153 ConfirmDispatch_Invoice.php:905
#: ConfirmDispatch_Invoice.php:919 Credit_Invoice.php:678
#: Credit_Invoice.php:700 CustomerReceipt.php:460 CustomerReceipt.php:595
#: CustomerReceipt.php:623 CustomerTransInquiry.php:77 GLProfit_Loss.php:542
#: Payments.php:292 PurchData.php:36 PurchData.php:94 PurchData.php:115
#: ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:126 StockMovements.php:91
#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
#: StockTransfers.php:153 StockUsageGraph.php:52 StockUsage.php:124
#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
#: SuppPaymentRun.php:179 SuppPaymentRun.php:210 WorkOrderCosting.php:381
#: WorkOrderReceive.php:264 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:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:218 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:48 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:620
#: 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:262
msgid "From Supplier Code"
msgstr ""

#: AgedSuppliers.php:276 OutstandingGRNs.php:162
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
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: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 CustomerTypes.php:147 Factors.php:135 GLAccounts.php:203
#: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
#: SalesTypes.php:161 StockCategories.php:182 Suppliers.php:588
#: Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr ""

#: 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:376
msgid "View"
msgstr ""

#: AuditTrail.php:139
msgid "Date/Time"
msgstr ""

#: AuditTrail.php:140
msgid "User"
msgstr ""

#: AuditTrail.php:141 BankReconciliation.php:182 BankReconciliation.php:254
#: CustomerInquiry.php:182 CustomerTransInquiry.php:18
#: CustomerTransInquiry.php:83 CustWhereAlloc.php:13 CustWhereAlloc.php:80
#: GLAccountInquiry.php:151 GLJournal.php:250 SelectCustomer.php:443
#: ShipmentCosting.php:492 ShipmentCosting.php:563 StockCategories.php:202
#: StockLocMovements.php:77 StockMovements.php:97 SupplierAllocations.php:464
#: SupplierInquiry.php:189 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:142
msgid "Table"
msgstr ""

#: AuditTrail.php:143
msgid "Field Name"
msgstr ""

#: AuditTrail.php:144 SystemParameters.php:269
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Value"
msgstr ""

#: AuditTrail.php:181 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_postgres.inc:124
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:886
#: GLJournal.php:352 GLTransInquiry.php:48 index.php:1028 Payments.php:808
#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr ""

#: BankAccounts.php:181 GLAccounts.php:239 GLAccounts.php:296
#: GLBalanceSheet.php:356 GLCodesInquiry.php:28 GLCodesInquiry.php:66
#: GLProfit_Loss.php:554 GLTrialBalance.php:405 SelectGLAccount.php:111
#: 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:691 CustomerTransInquiry.php:93
#: PO_Header.php:313 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:378
#: Prices.php:156 Prices.php:222 PurchData.php:206 PurchData.php:351
#: PurchData.php:465 SelectSupplier.php:305 SupplierCredit.php:207
#: SupplierInvoice.php:192 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 index.php:970
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:63
msgid "Bank Matching"
msgstr ""

#: BankMatching.php:63
msgid "Bank Account Matching"
msgstr ""

#: BankMatching.php:64
msgid "Use this screen to match webERP deposits and receipts to your Bank Statement."
msgstr ""

#: BankMatching.php:71 BankReconciliation.php:94 CustomerReceipt.php:661
#: Payments.php:674 PDFChequeListing.php:40 TaxAuthorities.php:149
#: TaxAuthorities.php:296
msgid "Bank Account"
msgstr ""

#: BankMatching.php:92
msgid "Show"
msgstr ""

#: BankMatching.php:92 BankMatching.php:127
msgid "before"
msgstr ""

#: BankMatching.php:94
msgid "but after"
msgstr ""

#: BankMatching.php:96
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:96
msgid "only or all"
msgstr ""

#: BankMatching.php:96 BankMatching.php:100 BankMatching.php:103
#: BankMatching.php:111 BankMatching.php:114
msgid "in the date range"
msgstr ""

#: BankMatching.php:100 BankMatching.php:103 BankMatching.php:111
#: BankMatching.php:114
msgid "Show all"
msgstr ""

#: BankMatching.php:101 BankMatching.php:104
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:101 BankMatching.php:104 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:108
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:109
msgid "or all"
msgstr ""

#: BankMatching.php:109
msgid "meeting the criteria"
msgstr ""

#: BankMatching.php:112 BankMatching.php:115
msgid "Show only the first 20"
msgstr ""

#: BankMatching.php:120
msgid "Show selected"
msgstr ""

#: BankMatching.php:121
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:127 BankMatching.php:133
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:128 BankMatching.php:134
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:128 BankMatching.php:134
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:133
msgid "after"
msgstr ""

#: BankMatching.php:207
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:210 ShipmentCosting.php:493 ShipmentCosting.php:564
#: SupplierAllocations.php:467
msgid "Ref"
msgstr ""

#: BankMatching.php:213 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:273
#: CustomerReceipt.php:778 CustomerTransInquiry.php:92 CustWhereAlloc.php:84
#: PaymentAllocations.php:74 Payments.php:807 Payments.php:903
#: Payments.php:905 PrintCheque.php:65 PrintCheque.php:79
#: SelectCreditItems.php:671 SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74
#: SupplierAllocations.php:468 SupplierCredit.php:304 SupplierInvoice.php:269
#: SupplierInvoice.php:299 SupplierTransInquiry.php:92 SuppShiptChgs.php:71
#: SuppShiptChgs.php:133 SuppTransGLAnalysis.php:92
#: SuppTransGLAnalysis.php:168 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:214 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:216
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr ""

#: BankMatching.php:215
msgid "Clear"
msgstr ""

#: BankMatching.php:215 BankMatching.php:244
msgid "Unclear"
msgstr ""

#: BankMatching.php:288
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:303
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:91 CustomerReceipt.php:656 Payments.php:671
#: SuppPaymentRun.php:305
msgid "The SQL used to retrieve the bank acconts was"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666
msgid "You must first"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
#: SuppPaymentRun.php:313
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:678
#: SuppPaymentRun.php:313
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
#: CustomerInquiry.php:183 CustomerTransInquiry.php:84 CustWhereAlloc.php:81
#: EmailCustTrans.php:15 GLAccountInquiry.php:152 PrintCustTrans.php:549
#: PrintCustTrans.php:753 PrintCustTrans.php:942 PrintCustTrans.php:988
#: PrintCustTransPortrait.php:559 PrintCustTransPortrait.php:764
#: PrintCustTransPortrait.php:953 PrintCustTransPortrait.php:998
#: StockMovements.php:97 SupplierAllocations.php:465
#: SupplierAllocations.php:577 SupplierAllocations.php:647
#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
#: 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:186 CustomerTransInquiry.php:88 CustWhereAlloc.php:82
#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
#: StockCounts.php:95 StockCounts.php:131 StockLocMovements.php:82
#: StockMovements.php:100 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:840 SelectOrderItems.php:1193
#: Stocks.php:940 WorkOrderCosting.php:495 WorkOrderEntry.php:485
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:779
msgid "Select a manufactured part"
msgstr ""

#: BOMInquiry.php:17 BOMs.php:779
msgid "or Assembly or Kit part"
msgstr ""

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

#: BOMInquiry.php:19 BOMs.php:781
msgid "Parts must be defined in the stock item entry"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:781
msgid "modification screen as manufactured"
msgstr ""

#: BOMInquiry.php:20 BOMs.php:782
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr ""

#: BOMInquiry.php:21 BOMs.php:783 PO_SelectOSPurchOrder.php:179
#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
#: WorkOrderIssue.php:633
msgid "Enter text extracts in the"
msgstr ""

#: BOMInquiry.php:22 BOMs.php:784 PO_SelectOSPurchOrder.php:179
#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:516
#: WorkOrderIssue.php:633
msgid "description"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:785 CustomerReceipt.php:954 PO_Header.php:298
#: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:449
#: SelectCompletedOrder.php:398 SelectCreditItems.php:219
#: SelectCreditItems.php:953 SelectCustomer.php:313 SelectCustomer.php:328
#: SelectCustomer.php:344 SelectGLAccount.php:96 SelectOrderItems.php:563
#: SelectOrderItems.php:566 SelectOrderItems.php:1262 SelectProduct.php:98
#: SelectSalesOrder.php:186 SelectSupplier.php:244 SelectWorkOrder.php:183
#: Shipt_Select.php:177 WorkOrderEntry.php:519 WorkOrderIssue.php:636
msgid "OR"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:785 PO_SelectOSPurchOrder.php:182
#: PO_SelectPurchOrder.php:179 Shipt_Select.php:177 WorkOrderEntry.php:519
#: WorkOrderIssue.php:636
msgid "Enter extract of the"
msgstr ""

#: BOMInquiry.php:24 BOMs.php:786 DiscountCategories.php:139
#: PO_SelectOSPurchOrder.php:182 PO_SelectPurchOrder.php:179 PurchData.php:176
#: SalesCategories.php:423 SelectOrderItems.php:1262 SelectProduct.php:98
#: Shipt_Select.php:177 StockAdjustments.php:306 StockCounts.php:93
#: StockCounts.php:128 StockMovements.php:29 StockReorderLevel.php:26
#: StockStatus.php:60 StockTransfers.php:24 StockTransfers.php:423
#: StockUsage.php:55 WorkOrderEntry.php:519 WorkOrderIssue.php:636
#: Z_ChangeStockCode.php:231
msgid "Stock Code"
msgstr ""

#: BOMInquiry.php:25 BOMs.php:787 CustomerReceipt.php:959 PO_Header.php:303
#: PO_Items.php:970 SelectCreditItems.php:224 SelectCreditItems.php:958
#: SelectCustomer.php:390 SelectGLAccount.php:102 SelectOrderItems.php:571
#: SelectOrderItems.php:1266 SelectProduct.php:114 SelectSupplier.php:262
#: SelectSupplier.php:299 WorkOrderEntry.php:523 WorkOrderIssue.php:640
msgid "Search Now"
msgstr ""

#: BOMInquiry.php:34 BOMs.php:714 PO_Items.php:229
#: PO_SelectOSPurchOrder.php:58 PO_SelectPurchOrder.php:58
#: SelectCompletedOrder.php:76 SelectCreditItems.php:286 SelectProduct.php:132
#: SelectSalesOrder.php:45 SelectWorkOrder.php:38 Shipt_Select.php:59
#: WorkOrderEntry.php:43 WorkOrderIssue.php:368
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr ""

#: BOMInquiry.php:37 BOMs.php:717
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr ""

#: BOMInquiry.php:89 BOMs.php:769
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMInquiry.php:98 BOMs.php:498 BOMs.php:792 CustomerBranches.php:364
#: CustomerReceipt.php:969 GLCodesInquiry.php:27 GLCodesInquiry.php:65
#: PDFOrdersInvoiced.php:282 PDFOrderStatus.php:254 PO_Header.php:311
#: PO_Items.php:980 PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:191
#: PurchData.php:463 SalesPeople.php:182 SelectCompletedOrder.php:411
#: SelectCreditItems.php:231 SelectCreditItems.php:966 SelectCustomer.php:439
#: SelectGLAccount.php:110 SelectOrderItems.php:580 SelectOrderItems.php:1281
#: SelectProduct.php:312 SelectSalesOrder.php:196 SelectSupplier.php:303
#: SelectWorkOrder.php:193 Shipt_Select.php:190 SpecialOrder.php:129
#: WorkOrderEntry.php:534 WorkOrderIssue.php:657
#: includes/PDFTaxPageHeader.inc:37 includes/PO_PDFOrderPageHeader.inc:142
msgid "Code"
msgstr ""

#: BOMInquiry.php:99 BOMInquiry.php:168 BOMs.php:499 BOMs.php:793
#: CreditStatus.php:150 CreditStatus.php:233 GLTags.php:35 GLTags.php:51
#: GLTransInquiry.php:51 GoodsReceived.php:51 PaymentTerms.php:177
#: PDFOrdersInvoiced.php:283 PDFOrderStatus.php:255 PO_Items.php:831
#: PO_Items.php:981 PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:192
#: ReverseGRN.php:329 SalesCategories.php:424 SelectCompletedOrder.php:412
#: SelectCreditItems.php:967 SelectOrderItems.php:1259
#: SelectOrderItems.php:1282 SelectProduct.php:82 SelectProduct.php:313
#: SelectSalesOrder.php:197 SelectWorkOrder.php:194 Shipt_Select.php:191
#: StockCategories.php:201 StockLocStatus.php:133 StockQuantityByDate.php:89
#: SuppCreditGRNs.php:72 SuppCreditGRNs.php:144 SuppInvGRNs.php:110
#: SuppInvGRNs.php:268 SupplierCredit.php:250 SupplierInvoice.php:239
#: TaxAuthorities.php:145 WorkCentres.php:125 WorkOrderCosting.php:80
#: WorkOrderCosting.php:110 WorkOrderEntry.php:535 WorkOrderIssue.php:658
#: includes/PDFGrnHeader.inc:37 includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:259
msgid "Description"
msgstr ""

#: BOMInquiry.php:100 BOMs.php:794 PO_SelectOSPurchOrder.php:198
#: PO_SelectPurchOrder.php:193 SelectCompletedOrder.php:413
#: SelectOrderItems.php:1284 SelectSalesOrder.php:198 SelectWorkOrder.php:195
#: Shipt_Select.php:192
msgid "On Hand"
msgstr ""

#: BOMInquiry.php:101 BOMs.php:795 ConfirmDispatch_Invoice.php:260
#: Credit_Invoice.php:266 GoodsReceived.php:53 PO_Items.php:982
#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:195
#: SelectCompletedOrder.php:416 SelectCreditItems.php:968
#: SelectOrderItems.php:1283 SelectProduct.php:315 SelectProduct.php:465
#: SelectSalesOrder.php:199 SelectWorkOrder.php:196 Shipments.php:381
#: Shipments.php:457 Shipt_Select.php:194 StockLocTransferReceive.php:426
#: WorkOrderCosting.php:82 WorkOrderEntry.php:536 WorkOrderIssue.php:659
#: WorkOrderIssue.php:731
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:563 WorkOrderReceive.php:140
#: WorkOrderReceive.php:367
msgid "Component"
msgstr ""

#: BOMInquiry.php:169 BOMs.php:502 BOMs.php:654 Credit_Invoice.php:267
#: DeliveryDetails.php:512 DeliveryDetails.php:577 GoodsReceived.php:52
#: GoodsReceived.php:55 OrderDetails.php:149 PDFOrdersInvoiced.php:326
#: PO_Items.php:733 PrintCustTrans.php:876 PrintCustTrans.php:960
#: PrintCustTrans.php:1005 PrintCustTransPortrait.php:888
#: PrintCustTransPortrait.php:971 PrintCustTransPortrait.php:1015
#: 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:1120 SelectOrderItems.php:1288
#: SelectOrderItems.php:1422 ShipmentCosting.php:135 ShipmentCosting.php:136
#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
#: Shipments.php:458 SpecialOrder.php:541 StockCounts.php:94
#: StockLocMovements.php:81 StockLocTransfer.php:170 StockMovements.php:99
#: StockStatus.php:301 StockUsageGraph.php:11 SuppCreditGRNs.php:216
#: SuppCreditGRNs.php:217 SupplierCredit.php:251
#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFGrnHeader.inc:40
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:144
msgid "Quantity"
msgstr ""

#: BOMInquiry.php:170 SpecialOrder.php:627 StockAdjustments.php:309
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Unit Cost"
msgstr ""

#: BOMInquiry.php:171 BOMInquiry.php:213 SpecialOrder.php:544
#: SpecialOrder.php:546
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:124 BOMs.php:213 BOMs.php:777 GLBudgets.php:29
#: GLJournal.php:236 PO_SelectOSPurchOrder.php:136 SelectCompletedOrder.php:13
#: SelectCustomer.php:295 SelectGLAccount.php:85 SelectOrderItems.php:553
#: SelectProduct.php:58 SelectSalesOrder.php:159 SelectSupplier.php:13
#: SelectSupplier.php:227 SelectWorkOrder.php:11 SelectWorkOrder.php:154
#: Suppliers.php:306 WhereUsedInquiry.php:18 WorkCentres.php:111
#: WorkCentres.php:158 WorkOrderEntry.php:13
msgid "Search"
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 BOMs.php:135 OrderDetails.php:171
#: PaymentTerms.php:185 PaymentTerms.php:191 SalesAnalReptCols.php:279
#: SelectProduct.php:463 SelectProduct.php:506 SelectProduct.php:517
#: SelectProduct.php:614 SelectProduct.php:615
msgid "N/A"
msgstr ""

#: BOMs.php:223
msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:229
msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:235 StockAdjustments.php:90 StockTransfers.php:124
#: WorkOrderEntry.php:247
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:241 StockAdjustments.php:93
msgid "The quantity entered cannot be zero"
msgstr ""

#: BOMs.php:247
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:247
msgid "The effective to date is"
msgstr ""

#: BOMs.php:247
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:247
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:247
msgid "Effective after was"
msgstr ""

#: BOMs.php:247
msgid "and effective to was"
msgstr ""

#: BOMs.php:258
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:282
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:283
msgid "The SQL used to update the component was"
msgstr ""

#: BOMs.php:286
msgid "Details for"
msgstr ""

#: BOMs.php:286
msgid "have been updated"
msgstr ""

#: BOMs.php:305
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:306
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:329
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:330
msgid "The SQL used to insert the component was"
msgstr ""

#: BOMs.php:335
msgid "A new component part"
msgstr ""

#: BOMs.php:335
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:342
msgid "The component"
msgstr ""

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:342
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:359
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:360
msgid "The SQL used to delete the BOM was"
msgstr ""

#: BOMs.php:368
msgid "The component part"
msgstr ""

#: BOMs.php:368
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:391 BOMs.php:431 BOMs.php:453 BOMs.php:473
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:392 BOMs.php:432 BOMs.php:454 BOMs.php:474
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""

#: BOMs.php:401 ConfirmDispatch_Invoice.php:952 Credit_Invoice.php:736
#: Credit_Invoice.php:765 SelectCreditItems.php:1434 Stocks.php:732
#: Stocks.php:734
msgid "Assembly"
msgstr ""

#: BOMs.php:404 Stocks.php:747 Stocks.php:749
msgid "Purchased"
msgstr ""

#: BOMs.php:407 Stocks.php:742 Stocks.php:744
msgid "Manufactured"
msgstr ""

#: BOMs.php:410
msgid "Kit Set"
msgstr ""

#: BOMs.php:416
msgid "Select a Different BOM"
msgstr ""

#: BOMs.php:419
msgid "Review Components"
msgstr ""

#: BOMs.php:437
msgid "Manufactured parent items"
msgstr ""

#: BOMs.php:457
msgid "Assembly parent items"
msgstr ""

#: BOMs.php:477
msgid "Kit sets"
msgstr ""

#: BOMs.php:497
msgid "Level"
msgstr ""

#: BOMs.php:500 BOMs.php:612 Locations.php:298 StockCounts.php:129
#: StockReorderLevel.php:47 StockSerialItemResearch.php:73 StockStatus.php:83
#: StockStatus.php:88 WhereUsedInquiry.php:66 WorkCentres.php:126
#: WorkCentres.php:210 includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr ""

#: BOMs.php:501 index.php:692 WhereUsedInquiry.php:65
msgid "Work Centre"
msgstr ""

#: BOMs.php:503 BOMs.php:672 WhereUsedInquiry.php:68
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""

#: BOMs.php:504 BOMs.php:675 WhereUsedInquiry.php:69
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""

#: BOMs.php:505 WorkOrderIssue.php:588 WorkOrderStatus.php:83
msgid "Auto Issue"
msgstr ""

#: BOMs.php:506
msgid "Qty On Hand"
msgstr ""

#: BOMs.php:510
msgid "No materials found."
msgstr ""

#: BOMs.php:560
msgid "Edit the details of the selected component in the fields below"
msgstr ""

#: BOMs.php:560
msgid "Click on the Enter Information button to update the component details"
msgstr ""

#: BOMs.php:570
msgid "Component code"
msgstr ""

#: BOMs.php:600
msgid "Could not retrieve the list of potential components because"
msgstr ""

#: BOMs.php:601
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""

#: BOMs.php:630
msgid "Work Centre Added"
msgstr ""

#: BOMs.php:637
msgid "There are no work centres set up yet"
msgstr ""

#: BOMs.php:637
msgid "Please use the link below to set up work centres"
msgstr ""

#: BOMs.php:638
msgid "Work Centre Maintenance"
msgstr ""

#: BOMs.php:680
msgid "Auto Issue this Component to Work Orders"
msgstr ""

#: BOMs.php:780
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:368 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:637 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:690
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:637 EDIProcessOrders.php:388
#: PDFCustomerList.php:326 PDFPriceList.php:17 PDFPriceList.php:101
#: PricesBasedOnMarkUp.php:160 SalesGLPostings.php:350
#: SelectOrderItems.php:690
msgid "Price List"
msgstr ""

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

#: CompanyPreferences.php:9 index.php:766
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:270 Factors.php:112
#: Suppliers.php:544 SystemParameters.php:260
msgid "Validation failed"
msgstr ""

#: CompanyPreferences.php:152 Factors.php:112 Suppliers.php:544
#: SystemParameters.php:260
msgid "no updates or deletes took place"
msgstr ""

#: CompanyPreferences.php:193
msgid "The company preferences could not be retrieved because"
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 Factors.php:206 Factors.php:224
msgid "Address Line 1"
msgstr ""

#: CompanyPreferences.php:242 Factors.php:207 Factors.php:225
msgid "Address Line 2"
msgstr ""

#: CompanyPreferences.php:246 Factors.php:208 Factors.php:226
msgid "Address Line 3"
msgstr ""

#: CompanyPreferences.php:250 Factors.php:209 Factors.php:227
msgid "Address Line 4"
msgstr ""

#: CompanyPreferences.php:254 Customers.php:415 Customers.php:629
#: Factors.php:210 Factors.php:228
msgid "Address Line 5"
msgstr ""

#: CompanyPreferences.php:258 Customers.php:417 Customers.php:631
#: 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:387
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:582
#: ConfirmDispatch_Invoice.php:1455 Credit_Invoice.php:1491 GLBudgets.php:197
#: GLTags.php:40 GoodsReceived.php:180 GoodsReceived.php:186
#: GoodsReceived.php:193 GoodsReceived.php:573 Payments.php:796
#: PurchData.php:384 SelectCreditItems.php:908 StockCostUpdate.php:163
#: StockReorderLevel.php:92 Stocks.php:936 SystemParameters.php:819
#: TaxAuthorityRates.php:54 WorkOrderEntry.php:483
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:22
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 DeliveryDetails.php:390
#: EmailCustTrans.php:9 SelectSalesOrder.php:419 SelectSalesOrder.php:477
#: Z_SalesIntegrityCheck.php:47
#: 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:650 PDFChequeListing.php:102
#: PDFChequeListing.php:112 PDFChequeListing.php:198
#: PDFDeliveryDifferences.php:157 PDFDeliveryDifferences.php:170
#: PDFDeliveryDifferences.php:277 PDFDIFOT.php:166 PDFDIFOT.php:179
#: PDFDIFOT.php:292 PDFOrdersInvoiced.php:221 PDFOrdersInvoiced.php:232
#: PDFOrderStatus.php:199 PDFOrderStatus.php:208 PO_PDFPurchOrder.php:277
#: PricesBasedOnMarkUp.php:153 PricesBasedOnMarkUp.php:259
#: PricesBasedOnMarkUp.php:271 PrintCustStatements.php:40
#: 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:297 StockStatus.php:339 StockTransfers.php:392
#: 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
#: includes/PDFStockLocTransferHeader.inc:30
msgid "to"
msgstr ""

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

#: ConfirmDispatch_Invoice.php:24
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:76 OrderDetails.php:51
#: RecurringSalesOrders.php:63 SelectOrderItems.php:122
#: includes/PO_ReadInOrder.inc:42
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:77
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:152 Credit_Invoice.php:126 OrderDetails.php:134
#: RecurringSalesOrders.php:121 SelectOrderItems.php:190
msgid "The line items of the order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:193
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:203
msgid "This order item could not be retrieved. Please select another order"
msgstr ""

#: ConfirmDispatch_Invoice.php:243
msgid "Confirm Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:243
msgid "Confirm Dispatch and Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:244 CustomerBranches.php:362
#: CustomerInquiry.php:119 CustomerReceipt.php:780 CustomerReceipt.php:827
#: CustomerReceipt.php:950 Customers.php:323 CustomerTransInquiry.php:86
#: DeliveryDetails.php:491 FTP_RadioBeacon.php:51 SalesGraph.php:154
#: SelectCompletedOrder.php:462 SelectCustomer.php:17 SelectCustomer.php:248
#: SelectOrderItems.php:686 SelectRecurringSalesOrder.php:77
#: SelectSalesOrder.php:421 SelectSalesOrder.php:432 StockLocMovements.php:80
#: StockMovements.php:98 includes/PDFAgedDebtorsPageHeader.inc:47
#: 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 ""

#: ConfirmDispatch_Invoice.php:244 CustEDISetup.php:96 Customers.php:402
#: Customers.php:581 Customers.php:614 DeliveryDetails.php:491
#: OrderDetails.php:60 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:241 WWW_Users.php:427 Z_ChangeBranchCode.php:200
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Customer Code"
msgstr ""

#: ConfirmDispatch_Invoice.php:246 CustEDISetup.php:98 CustomerReceipt.php:970
#: Customers.php:405 Customers.php:619 DeliveryDetails.php:492
#: OrderDetails.php:62 SelectCustomer.php:440 SelectOrderItems.php:687
msgid "Customer Name"
msgstr ""

#: ConfirmDispatch_Invoice.php:248
msgid "Invoice amounts stated in"
msgstr ""

#: ConfirmDispatch_Invoice.php:257 Credit_Invoice.php:263
#: DeliveryDetails.php:510 GoodsReceived.php:50 OrderDetails.php:147
#: PO_Items.php:731 PO_OrderDetails.php:130 PrintCustTrans.php:874
#: PrintCustTrans.php:958 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:886 PrintCustTransPortrait.php:969
#: PrintCustTransPortrait.php:1013 RecurringSalesOrders.php:309
#: ReverseGRN.php:328 SalesGraph.php:155 SelectCreditItems.php:661
#: SelectOrderItems.php:1118 StockCostUpdate.php:121 StockLocMovements.php:76
#: StockLocTransfer.php:170 StockLocTransferReceive.php:421
#: StockQuantityByDate.php:88 Stocks.php:553 Stocks.php:601 Stocks.php:605
#: SuppCreditGRNs.php:71 SuppCreditGRNs.php:143 SuppInvGRNs.php:109
#: SuppInvGRNs.php:267 SupplierCredit.php:249 SupplierInvoice.php:238
#: includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFQuotationPageHeader.inc:100
#: includes/PDFStockLocTransferHeader.inc:47
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:258
msgid "Item Code"
msgstr ""

#: ConfirmDispatch_Invoice.php:258 Credit_Invoice.php:264
#: DeliveryDetails.php:511 DeliveryDetails.php:576 OrderDetails.php:148
#: PO_Items.php:732 PO_OrderDetails.php:131 PrintCustTrans.php:875
#: PrintCustTrans.php:959 PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:887 PrintCustTransPortrait.php:970
#: PrintCustTransPortrait.php:1014 RecurringSalesOrders.php:310
#: SelectCreditItems.php:662 SelectOrderItems.php:1119 SpecialOrder.php:539
#: StockLocTransferReceive.php:422 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFQuotationPageHeader.inc:101
#: includes/PDFStockNegativesHeader.inc:31
#: includes/PO_PDFOrderPageHeader.inc:143
msgid "Item Description"
msgstr ""

#: ConfirmDispatch_Invoice.php:259 GoodsReceived.php:52
#: PDFOrdersInvoiced.php:284 PDFOrderStatus.php:256 Shipments.php:380
#: Shipments.php:456
msgid "Ordered"
msgstr ""

#: ConfirmDispatch_Invoice.php:261 FTP_RadioBeacon.php:83
#, php-format
msgid "Already"
msgstr ""

#: ConfirmDispatch_Invoice.php:261 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr ""

#: ConfirmDispatch_Invoice.php:262
msgid "This Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:263 Credit_Invoice.php:268
#: DeliveryDetails.php:514 DeliveryDetails.php:579 GoodsReceived.php:56
#: OrderDetails.php:151 PDFOrdersInvoiced.php:327 PO_Items.php:736
#: PO_Items.php:800 PO_Items.php:846 PO_Items.php:893 Prices_Customer.php:240
#: Prices.php:158 Prices.php:255 PrintCustTrans.php:878 PrintCustTrans.php:962
#: PrintCustTrans.php:1007 PrintCustTransPortrait.php:890
#: PrintCustTransPortrait.php:973 PrintCustTransPortrait.php:1017
#: PurchData.php:205 PurchData.php:353 RecurringSalesOrders.php:313
#: SelectCreditItems.php:665 SelectOrderItems.php:1123 Shipments.php:384
#: StockLocMovements.php:83 StockMovements.php:100 StockStatus.php:302
#: SuppCreditGRNs.php:218 SuppCreditGRNs.php:219
#: includes/PDFPriceListPageHeader.inc:46
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFTransPageHeaderPortrait.inc:264
#: includes/PO_PDFOrderPageHeader.inc:147
msgid "Price"
msgstr ""

#: ConfirmDispatch_Invoice.php:264 Credit_Invoice.php:269
#: CustomerReceipt.php:779 DeliveryDetails.php:515 OrderDetails.php:152
#: PrintCustTrans.php:879 PrintCustTrans.php:963 PrintCustTrans.php:1008
#: PrintCustTransPortrait.php:891 PrintCustTransPortrait.php:974
#: PrintCustTransPortrait.php:1018 RecurringSalesOrders.php:314
#: SalesAnalReptCols.php:43 SalesAnalReptCols.php:45 SelectCreditItems.php:667
#: SelectOrderItems.php:1124 StockLocMovements.php:84 StockMovements.php:101
#: StockStatus.php:303 includes/PDFQuotationPageHeader.inc:104
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr ""

#: ConfirmDispatch_Invoice.php:265 ConfirmDispatch_Invoice.php:269
#: Credit_Invoice.php:270 Credit_Invoice.php:274 CustomerInquiry.php:189
#: DeliveryDetails.php:516 DeliveryDetails.php:580 GLBalanceSheet.php:159
#: GLBalanceSheet.php:168 GLBalanceSheet.php:245 GLBalanceSheet.php:254
#: GLBudgets.php:180 GLTransInquiry.php:177 GLTrialBalance.php:178
#: GLTrialBalance.php:198 GLTrialBalance.php:219 GLTrialBalance.php:303
#: GLTrialBalance.php:447 GLTrialBalance.php:467 GLTrialBalance.php:491
#: GLTrialBalance.php:595 GLTrialBalance.php:615 GLTrialBalance.php:639
#: OrderDetails.php:153 PDFOrdersInvoiced.php:328 PO_Items.php:737
#: RecurringSalesOrders.php:315 SelectCreditItems.php:668
#: SelectCreditItems.php:672 SelectOrderItems.php:1125
#: SuppInvGLAnalysis.php:81 SupplierAllocations.php:468
#: SupplierAllocations.php:579 SupplierAllocations.php:649
#: SupplierCredit.php:330 SupplierInquiry.php:192 SupplierInvoice.php:288
#: SupplierInvoice.php:318 SuppShiptChgs.php:87 SuppTransGLAnalysis.php:120
#: Z_CheckDebtorsControl.php:155 includes/PDFQuotationPageHeader.inc:107
#: includes/PO_PDFOrderPageHeader.inc:148
#, php-format
msgid "Total"
msgstr ""

#: ConfirmDispatch_Invoice.php:265 Credit_Invoice.php:270
#: SelectCreditItems.php:668
msgid "Excl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:266 Credit_Invoice.php:271
#: SelectCreditItems.php:669 SupplierInvoice.php:194 TaxGroups.php:343
msgid "Tax Authority"
msgstr ""

#: ConfirmDispatch_Invoice.php:267
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:272
#: Credit_Invoice.php:273 PrintCustTrans.php:415 PrintCustTrans.php:1044
#: PrintCustTransPortrait.php:431 PrintCustTransPortrait.php:1054
#: SelectCreditItems.php:670 SelectCreditItems.php:671
#: includes/PDFTaxPageHeader.inc:39
msgid "Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:269 Credit_Invoice.php:274
#: SelectCreditItems.php:672
msgid "Incl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:369 StockLocTransferReceive.php:462
msgid "Enter Serial Numbers"
msgstr ""

#: ConfirmDispatch_Invoice.php:371
msgid "Enter Batch/Roll/Lot #"
msgstr ""

#: ConfirmDispatch_Invoice.php:406
msgid "There was a problem testing for a default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:412
msgid "There was a problem testing for a default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:418
msgid "There are no shippers defined"
msgstr ""

#: ConfirmDispatch_Invoice.php:418
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:419 DeliveryDetails.php:219 Prices.php:264
#: includes/InputSerialItemsExisting.php:56
#: includes/InputSerialItemsKeyed.php:123
#: includes/InputSerialItemsSequential.php:47
msgid "Enter"
msgstr ""

#: ConfirmDispatch_Invoice.php:419 DeliveryDetails.php:219
msgid "Amend Freight Companies"
msgstr ""

#: ConfirmDispatch_Invoice.php:430
msgid "Order Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:434
msgid "Recalculated Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:440
msgid "Charge Freight Cost inc Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:494
msgid "Invoice Totals"
msgstr ""

#: ConfirmDispatch_Invoice.php:526
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:526
msgid "No further processing has been done"
msgstr ""

#: ConfirmDispatch_Invoice.php:544
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:549
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:549 ConfirmDispatch_Invoice.php:572
#: WorkOrderReceive.php:140
msgid "Negative Stock Prohibited"
msgstr ""

#: ConfirmDispatch_Invoice.php:568
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:572
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:598
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:598
msgid "Please remedy this"
msgstr ""

#: ConfirmDispatch_Invoice.php:609 GoodsReceived.php:203
msgid "The company infomation and preferences could not be retrieved"
msgstr ""

#: ConfirmDispatch_Invoice.php:609 Credit_Invoice.php:464
#: GoodsReceived.php:203
msgid "see your system administrator"
msgstr ""

#: ConfirmDispatch_Invoice.php:632
msgid "Number of rows returned by SQL"
msgstr ""

#: ConfirmDispatch_Invoice.php:633
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:637 ConfirmDispatch_Invoice.php:656
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:637 GoodsReceived.php:240
msgid "Processing halted"
msgstr ""

#: ConfirmDispatch_Invoice.php:637
msgid "To enter and confirm this dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:637
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:651
msgid "Orig order for"
msgstr ""

#: ConfirmDispatch_Invoice.php:651
msgid "has a quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:652
msgid "and an invoiced qty of"
msgstr ""

#: ConfirmDispatch_Invoice.php:653
msgid "the session shows quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:654
msgid "and quantity invoice of"
msgstr ""

#: ConfirmDispatch_Invoice.php:656
msgid "Processing halted."
msgstr ""

#: ConfirmDispatch_Invoice.php:656
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:659
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:683
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""

#: ConfirmDispatch_Invoice.php:684
msgid "The SQL used to update the branch default carrier was"
msgstr ""

#: ConfirmDispatch_Invoice.php:693 ConfirmDispatch_Invoice.php:736
#: ConfirmDispatch_Invoice.php:752 ConfirmDispatch_Invoice.php:767
#: ConfirmDispatch_Invoice.php:793 ConfirmDispatch_Invoice.php:823
#: ConfirmDispatch_Invoice.php:849 ConfirmDispatch_Invoice.php:885
#: ConfirmDispatch_Invoice.php:904 ConfirmDispatch_Invoice.php:918
#: ConfirmDispatch_Invoice.php:958 ConfirmDispatch_Invoice.php:968
#: ConfirmDispatch_Invoice.php:1047 ConfirmDispatch_Invoice.php:1068
#: ConfirmDispatch_Invoice.php:1087 ConfirmDispatch_Invoice.php:1102
#: ConfirmDispatch_Invoice.php:1232 ConfirmDispatch_Invoice.php:1257
#: ConfirmDispatch_Invoice.php:1286 ConfirmDispatch_Invoice.php:1311
#: ConfirmDispatch_Invoice.php:1344 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1396 Credit_Invoice.php:190
#: Credit_Invoice.php:525 Credit_Invoice.php:563 Credit_Invoice.php:579
#: Credit_Invoice.php:595 Credit_Invoice.php:643 Credit_Invoice.php:655
#: Credit_Invoice.php:771 Credit_Invoice.php:781 Credit_Invoice.php:863
#: Credit_Invoice.php:879 Credit_Invoice.php:888 Credit_Invoice.php:899
#: Credit_Invoice.php:907 Credit_Invoice.php:951 Credit_Invoice.php:991
#: Credit_Invoice.php:1032 Credit_Invoice.php:1055 Credit_Invoice.php:1226
#: Credit_Invoice.php:1266 Credit_Invoice.php:1293 Credit_Invoice.php:1314
#: Credit_Invoice.php:1343 Credit_Invoice.php:1369 Credit_Invoice.php:1395
#: GoodsReceived.php:222 GoodsReceived.php:305 GoodsReceived.php:347
#: GoodsReceived.php:377 GoodsReceived.php:405 GoodsReceived.php:434
#: GoodsReceived.php:452 GoodsReceived.php:477 GoodsReceived.php:492
#: GoodsReceived.php:520 GoodsReceived.php:543 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:159 StockAdjustments.php:194
#: StockAdjustments.php:208 StockAdjustments.php:224 StockAdjustments.php:237
#: StockAdjustments.php:261 StockAdjustments.php:280 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:185
#: StockTransfers.php:220 StockTransfers.php:234 StockTransfers.php:254
#: StockTransfers.php:298 StockTransfers.php:333 StockTransfers.php:347
#: StockTransfers.php:363 StockTransfers.php:376 StockTransfers.php:386
#: SupplierAllocations.php:113 SupplierAllocations.php:127
#: SupplierAllocations.php:145 SupplierAllocations.php:163
#: SupplierAllocations.php:187 SupplierAllocations.php:221
#: SupplierAllocations.php:243 SupplierAllocations.php:258
#: 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:484 SupplierInvoice.php:504 SupplierInvoice.php:566
#: SupplierInvoice.php:594 SupplierInvoice.php:627 SupplierInvoice.php:662
#: SupplierInvoice.php:698 SupplierInvoice.php:723 SupplierInvoice.php:735
#: SupplierInvoice.php:769 SupplierInvoice.php:797 SupplierInvoice.php:823
#: SupplierInvoice.php:860 SupplierInvoice.php:885 SupplierInvoice.php:916
#: SupplierInvoice.php:934 SupplierInvoice.php:947 SupplierInvoice.php:956
#: SupplierInvoice.php:978 SupplierInvoice.php:1002 SupplierInvoice.php:1014
#: TaxAuthorities.php:138 WorkOrderCosting.php:325 WorkOrderCosting.php:346
#: WorkOrderCosting.php:365 WorkOrderCosting.php:402 WorkOrderCosting.php:421
#: WorkOrderCosting.php:444 WorkOrderCosting.php:463 WorkOrderIssue.php:152
#: WorkOrderIssue.php:183 WorkOrderIssue.php:205 WorkOrderIssue.php:220
#: WorkOrderIssue.php:237 WorkOrderIssue.php:258 WorkOrderIssue.php:273
#: WorkOrderIssue.php:304 WorkOrderIssue.php:324 WorkOrderIssue.php:332
#: WorkOrderReceive.php:106 WorkOrderReceive.php:232 WorkOrderReceive.php:251
#: WorkOrderReceive.php:311 WorkOrderReceive.php:340 WorkOrderReceive.php:348
#: WorkOrderReceive.php:370 WorkOrderReceive.php:389 WorkOrderReceive.php:417
#: WorkOrderReceive.php:447 WorkOrderReceive.php:474 WorkOrderReceive.php:489
#: WorkOrderReceive.php:506 WorkOrderReceive.php:527 WorkOrderReceive.php:542
#: WorkOrderReceive.php:574 WorkOrderReceive.php:594 WorkOrderReceive.php:602
#: 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:693 ConfirmDispatch_Invoice.php:736
#: ConfirmDispatch_Invoice.php:752 ConfirmDispatch_Invoice.php:767
#: ConfirmDispatch_Invoice.php:793 ConfirmDispatch_Invoice.php:823
#: ConfirmDispatch_Invoice.php:849 ConfirmDispatch_Invoice.php:885
#: ConfirmDispatch_Invoice.php:904 ConfirmDispatch_Invoice.php:918
#: ConfirmDispatch_Invoice.php:958 ConfirmDispatch_Invoice.php:968
#: ConfirmDispatch_Invoice.php:1047 ConfirmDispatch_Invoice.php:1068
#: ConfirmDispatch_Invoice.php:1087 ConfirmDispatch_Invoice.php:1102
#: ConfirmDispatch_Invoice.php:1232 ConfirmDispatch_Invoice.php:1257
#: ConfirmDispatch_Invoice.php:1286 ConfirmDispatch_Invoice.php:1311
#: ConfirmDispatch_Invoice.php:1344 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1396 Credit_Invoice.php:525
#: Credit_Invoice.php:563 Credit_Invoice.php:579 Credit_Invoice.php:595
#: Credit_Invoice.php:643 Credit_Invoice.php:655 Credit_Invoice.php:771
#: Credit_Invoice.php:781 Credit_Invoice.php:863 Credit_Invoice.php:879
#: Credit_Invoice.php:888 Credit_Invoice.php:899 Credit_Invoice.php:907
#: Credit_Invoice.php:951 Credit_Invoice.php:991 Credit_Invoice.php:1032
#: Credit_Invoice.php:1055 Credit_Invoice.php:1226 Credit_Invoice.php:1266
#: Credit_Invoice.php:1293 Credit_Invoice.php:1314 Credit_Invoice.php:1343
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 GoodsReceived.php:222
#: GoodsReceived.php:305 GoodsReceived.php:347 GoodsReceived.php:377
#: GoodsReceived.php:405 GoodsReceived.php:434 GoodsReceived.php:452
#: GoodsReceived.php:477 GoodsReceived.php:492 GoodsReceived.php:520
#: GoodsReceived.php:543 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:159 StockAdjustments.php:194
#: StockAdjustments.php:208 StockAdjustments.php:224 StockAdjustments.php:237
#: StockAdjustments.php:261 StockAdjustments.php:280
#: 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:185
#: StockTransfers.php:220 StockTransfers.php:234 StockTransfers.php:254
#: StockTransfers.php:298 StockTransfers.php:333 StockTransfers.php:347
#: StockTransfers.php:363 StockTransfers.php:376 StockTransfers.php:386
#: SupplierAllocations.php:127 SupplierAllocations.php:145
#: SupplierAllocations.php:163 SupplierAllocations.php:187
#: SupplierAllocations.php:221 SupplierAllocations.php:243
#: SupplierAllocations.php:258 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:484 SupplierInvoice.php:504
#: SupplierInvoice.php:566 SupplierInvoice.php:594 SupplierInvoice.php:627
#: SupplierInvoice.php:662 SupplierInvoice.php:698 SupplierInvoice.php:723
#: SupplierInvoice.php:735 SupplierInvoice.php:769 SupplierInvoice.php:797
#: SupplierInvoice.php:823 SupplierInvoice.php:860 SupplierInvoice.php:885
#: SupplierInvoice.php:916 SupplierInvoice.php:934 SupplierInvoice.php:947
#: SupplierInvoice.php:956 SupplierInvoice.php:978 SupplierInvoice.php:1002
#: SupplierInvoice.php:1014 TaxAuthorities.php:138 WorkOrderCosting.php:325
#: WorkOrderCosting.php:346 WorkOrderCosting.php:365 WorkOrderCosting.php:402
#: WorkOrderCosting.php:421 WorkOrderCosting.php:444 WorkOrderCosting.php:463
#: WorkOrderIssue.php:152 WorkOrderIssue.php:183 WorkOrderIssue.php:205
#: WorkOrderIssue.php:220 WorkOrderIssue.php:237 WorkOrderIssue.php:258
#: WorkOrderIssue.php:273 WorkOrderIssue.php:304 WorkOrderIssue.php:324
#: WorkOrderIssue.php:332 WorkOrderReceive.php:106 WorkOrderReceive.php:232
#: WorkOrderReceive.php:251 WorkOrderReceive.php:311 WorkOrderReceive.php:340
#: WorkOrderReceive.php:348 WorkOrderReceive.php:370 WorkOrderReceive.php:389
#: WorkOrderReceive.php:417 WorkOrderReceive.php:447 WorkOrderReceive.php:474
#: WorkOrderReceive.php:489 WorkOrderReceive.php:506 WorkOrderReceive.php:527
#: WorkOrderReceive.php:542 WorkOrderReceive.php:574 WorkOrderReceive.php:594
#: WorkOrderReceive.php:602 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:693 RecurringSalesOrdersProcess.php:622
msgid "The sales order header could not be updated with the invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:694 RecurringSalesOrdersProcess.php:623
msgid "The following SQL to update the sales order was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:736 RecurringSalesOrdersProcess.php:662
msgid "The debtor transaction record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:737 RecurringSalesOrdersProcess.php:663
msgid "The following SQL to insert the debtor transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:752 Credit_Invoice.php:579
#: RecurringSalesOrdersProcess.php:682 SelectCreditItems.php:1117
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:753 Credit_Invoice.php:580
#: RecurringSalesOrdersProcess.php:683 SelectCreditItems.php:1118
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:767 ConfirmDispatch_Invoice.php:849
#: RecurringSalesOrdersProcess.php:305
msgid "The sales order detail record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:768 ConfirmDispatch_Invoice.php:850
#: Credit_Invoice.php:644 RecurringSalesOrdersProcess.php:306
msgid "The following SQL to update the sales order detail record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:793 ConfirmDispatch_Invoice.php:823
msgid "The order delivery differences log record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:794 ConfirmDispatch_Invoice.php:824
msgid "The following SQL to insert the order delivery differences record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:869 Factors.php:236 SalesAnalReptCols.php:318
#: Stocks.php:939 Suppliers.php:824 includes/MiscFunctions.php:23
msgid "WARNING"
msgstr ""

#: ConfirmDispatch_Invoice.php:869
msgid "Could not retrieve current location stock"
msgstr ""

#: ConfirmDispatch_Invoice.php:885 Credit_Invoice.php:655
#: SelectCreditItems.php:1366
msgid "Location stock record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:886 Credit_Invoice.php:656
#: GoodsReceived.php:406 ReverseGRN.php:172 SelectCreditItems.php:1367
#: StockTransfers.php:377 StockTransfers.php:387 WorkOrderIssue.php:153
#: WorkOrderReceive.php:312 WorkOrderReceive.php:418
msgid "The following SQL to update the location stock record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:904 Credit_Invoice.php:677
#: SelectCreditItems.php:1387
msgid "Could not retrieve assembly components from the database for"
msgstr ""

#: ConfirmDispatch_Invoice.php:904 Credit_Invoice.php:677
#: EDIMessageFormat.php:44 EDISendInvoices.php:103 PricesBasedOnMarkUp.php:257
#: PricesBasedOnMarkUp.php:269 SelectCreditItems.php:1387 SpecialOrder.php:416
#: StockCategories.php:32 StockCategories.php:81 StockCategories.php:139
#: Z_PriceChanges.php:134 Z_ReApplyCostToSA.php:63
msgid "because"
msgstr ""

#: ConfirmDispatch_Invoice.php:918
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:952 CustomerInquiry.php:188
#: CustomerTransInquiry.php:90 DeliveryDetails.php:394 DeliveryDetails.php:397
#: SelectCompletedOrder.php:461 SelectOrderItems.php:678 Shipments.php:378
#: Shipments.php:454 SuppCreditGRNs.php:142 SuppCreditGRNs.php:218
#: 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:958 Credit_Invoice.php:771
#: SelectCreditItems.php:1440
msgid "Stock movement records for the assembly components of"
msgstr ""

#: ConfirmDispatch_Invoice.php:958 Credit_Invoice.php:771
#: SelectCreditItems.php:1440 ShipmentCosting.php:367
#: SupplierAllocations.php:145 includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:84
#: includes/PDFPaymentRun_PymtFooter.php:113
#: includes/PDFPaymentRun_PymtFooter.php:151
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:959 Credit_Invoice.php:772
#: SelectCreditItems.php:1441
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:968 Credit_Invoice.php:781
#: SelectCreditItems.php:1450
msgid "Location stock record could not be updated for an assembly component because"
msgstr ""

#: ConfirmDispatch_Invoice.php:969
msgid "The following SQL to update the locations stock record for the component was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1047 Credit_Invoice.php:863
#: Credit_Invoice.php:951 Credit_Invoice.php:991 Credit_Invoice.php:1032
#: 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:1048 Credit_Invoice.php:864
#: Credit_Invoice.php:952 Credit_Invoice.php:992 GoodsReceived.php:435
#: RecurringSalesOrdersProcess.php:346 ReverseGRN.php:202
#: SelectCreditItems.php:1261 WorkOrderIssue.php:184 WorkOrderReceive.php:341
#: WorkOrderReceive.php:448
msgid "The following SQL to insert the stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1068 RecurringSalesOrdersProcess.php:366
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1069 Credit_Invoice.php:1056
#: RecurringSalesOrdersProcess.php:367 SelectCreditItems.php:1282
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1087 Credit_Invoice.php:888
#: Credit_Invoice.php:899 SelectCreditItems.php:1328 StockAdjustments.php:194
#: StockAdjustments.php:208 StockLocTransferReceive.php:138
#: StockTransfers.php:220 StockTransfers.php:333
msgid "The serial stock item record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1088 Credit_Invoice.php:889
#: Credit_Invoice.php:900 SelectCreditItems.php:1329
#: SelectCreditItems.php:1558 StockAdjustments.php:195
#: StockAdjustments.php:209 StockLocTransferReceive.php:139
#: StockLocTransferReceive.php:153 StockLocTransferReceive.php:252
#: StockLocTransferReceive.php:266 StockTransfers.php:221
#: StockTransfers.php:334
msgid "The following SQL to update the serial stock item record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1102 Credit_Invoice.php:907
#: GoodsReceived.php:492 SelectCreditItems.php:1345 StockAdjustments.php:224
#: StockLocTransferReceive.php:171 StockLocTransferReceive.php:281
#: StockTransfers.php:254 StockTransfers.php:363 WorkOrderIssue.php:220
#: WorkOrderIssue.php:273 WorkOrderReceive.php:489 WorkOrderReceive.php:542
msgid "The serial stock movement record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1103 Credit_Invoice.php:908
#: GoodsReceived.php:493 StockAdjustments.php:225
#: StockLocTransferReceive.php:172 StockLocTransferReceive.php:282
#: StockTransfers.php:255 StockTransfers.php:364 WorkOrderIssue.php:221
#: WorkOrderIssue.php:274 WorkOrderReceive.php:490 WorkOrderReceive.php:543
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1143 RecurringSalesOrdersProcess.php:405
msgid "The count of existing Sales analysis records could not run because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1144 Credit_Invoice.php:1084
#: RecurringSalesOrdersProcess.php:406 SelectCreditItems.php:1614
msgid "SQL to count the no of sales analysis records"
msgstr ""

#: ConfirmDispatch_Invoice.php:1203 RecurringSalesOrdersProcess.php:464
msgid "Sales analysis record could not be added or updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1204 Credit_Invoice.php:1196
#: RecurringSalesOrdersProcess.php:465 SelectCreditItems.php:1729
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1232 Credit_Invoice.php:1226
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1233 ConfirmDispatch_Invoice.php:1258
#: ConfirmDispatch_Invoice.php:1287 ConfirmDispatch_Invoice.php:1312
#: ConfirmDispatch_Invoice.php:1372 ConfirmDispatch_Invoice.php:1397
#: Credit_Invoice.php:1227 Credit_Invoice.php:1267 Credit_Invoice.php:1294
#: Credit_Invoice.php:1315 Credit_Invoice.php:1344 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 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:223 SupplierAllocations.php:246
#: WorkOrderCosting.php:326 WorkOrderCosting.php:347 WorkOrderCosting.php:366
#: WorkOrderCosting.php:403 WorkOrderCosting.php:422 WorkOrderCosting.php:445
#: WorkOrderCosting.php:464 WorkOrderReceive.php:233 WorkOrderReceive.php:252
#: 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:1257
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1286 RecurringSalesOrdersProcess.php:492
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1311 RecurringSalesOrdersProcess.php:519
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1344 RecurringSalesOrdersProcess.php:586
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1345 RecurringSalesOrdersProcess.php:587
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1371 RecurringSalesOrdersProcess.php:613
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1396 Credit_Invoice.php:1395
#: RecurringSalesOrdersProcess.php:559 SelectCreditItems.php:1951
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1410 RecurringSalesOrdersProcess.php:693
#: Z_DeleteInvoice.php:142
msgid "Invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:1410 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1964
msgid "processed"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1415
#: CustomerReceipt.php:467 DeliveryDetails.php:387 DeliveryDetails.php:388
#: PO_OrderDetails.php:105 PO_PDFPurchOrder.php:309 PO_PDFPurchOrder.php:312
#: PO_SelectOSPurchOrder.php:389 PrintCustStatements.php:81
#: PrintCustStatements.php:417 PrintCustTrans.php:576 PrintCustTrans.php:608
#: PrintCustTransPortrait.php:587 SelectSalesOrder.php:470
msgid "Print"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1415
msgid "Print this invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 SystemParameters.php:373
msgid "Landscape"
msgstr ""

#: ConfirmDispatch_Invoice.php:1415 SystemParameters.php:374
msgid "Portrait"
msgstr ""

#: ConfirmDispatch_Invoice.php:1417
msgid "Select another order for invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:1418
msgid "Sales Order Entry"
msgstr ""

#: ConfirmDispatch_Invoice.php:1433
msgid "Date Of Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:1438
msgid "Consignment Note Ref"
msgstr ""

#: ConfirmDispatch_Invoice.php:1444
msgid "Automatically put balance on back order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1444
msgid "Cancel any quantites not delivered"
msgstr ""

#: ConfirmDispatch_Invoice.php:1448
msgid "Invoice Text"
msgstr ""

#: ConfirmDispatch_Invoice.php:1458
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:155 GLJournal.php:336
#: GLJournal.php:354 SuppCreditGRNs.php:219
msgid "Credit"
msgstr ""

#: Credit_Invoice.php:380
msgid "Freight cost charged on invoice"
msgstr ""

#: Credit_Invoice.php:383
msgid "Credit Freight Cost"
msgstr ""

#: Credit_Invoice.php:430 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr ""

#: Credit_Invoice.php:442 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:464
msgid "The company information and preferences could not be retrieved"
msgstr ""

#: Credit_Invoice.php:525
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:526
msgid "The following SQL to update the invoice allocation was used"
msgstr ""

#: Credit_Invoice.php:563 SelectCreditItems.php:1100
msgid "The customer credit note transaction could not be added to the database because"
msgstr ""

#: Credit_Invoice.php:564 SelectCreditItems.php:1038
#: SelectCreditItems.php:1101
msgid "The following SQL to insert the customer credit note was used"
msgstr ""

#: Credit_Invoice.php:595
msgid "The allocation record for the credit note could not be added to the database because"
msgstr ""

#: Credit_Invoice.php:596
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr ""

#: Credit_Invoice.php:612
msgid "Could not determine if the item"
msgstr ""

#: Credit_Invoice.php:612
msgid "is purchased or manufactured"
msgstr ""

#: Credit_Invoice.php:613
msgid "The SQL used that failed was"
msgstr ""

#: Credit_Invoice.php:643
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr ""

#: Credit_Invoice.php:700
msgid "Couldnt get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:736 Credit_Invoice.php:765 Credit_Invoice.php:823
#: Credit_Invoice.php:855 Credit_Invoice.php:944 Credit_Invoice.php:1023
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:782
msgid "The following SQL to update the components location stock record was used"
msgstr ""

#: Credit_Invoice.php:879
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:880
msgid "The following SQL to select the serial stock item record was used"
msgstr ""

#: Credit_Invoice.php:982
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1033 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:1055 SelectCreditItems.php:1281
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1083 SelectCreditItems.php:1613
msgid "The count to check for existing Sales analysis records could not run because"
msgstr ""

#: Credit_Invoice.php:1195 SelectCreditItems.php:1728
msgid "The sales analysis record for this credit note could not be added because"
msgstr ""

#: Credit_Invoice.php:1266
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1293 SelectCreditItems.php:1848
msgid "The credit note GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1314 SelectCreditItems.php:1873
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1343 SelectCreditItems.php:1903
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1369 SelectCreditItems.php:1926
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1409 SelectCreditItems.php:1964
msgid "Credit Note number"
msgstr ""

#: Credit_Invoice.php:1409 GoodsReceived.php:557 SupplierCredit.php:826
#: SupplierInvoice.php:1020 WorkOrderIssue.php:342 WorkOrderReceive.php:614
msgid "has been processed"
msgstr ""

#: Credit_Invoice.php:1411 Credit_Invoice.php:1413
msgid "Print this credit note"
msgstr ""

#: Credit_Invoice.php:1423 SelectCreditItems.php:835
msgid "Credit Note Type"
msgstr ""

#: Credit_Invoice.php:1426 Credit_Invoice.php:1431 Credit_Invoice.php:1435
#: SelectCreditItems.php:837 SelectCreditItems.php:842
msgid "Goods returned to store"
msgstr ""

#: Credit_Invoice.php:1427 Credit_Invoice.php:1430 Credit_Invoice.php:1434
#: SelectCreditItems.php:838 SelectCreditItems.php:841
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1428 Credit_Invoice.php:1432 Credit_Invoice.php:1436
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1445
msgid "Goods returned to location"
msgstr ""

#: Credit_Invoice.php:1466 SelectCreditItems.php:877
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1490
msgid "Credit note text"
msgstr ""

#: Credit_Invoice.php:1493
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:102 SuppShiptChgs.php:95 SuppTransGLAnalysis.php:129
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:443
#: 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:345 WorkCentres.php:36 WWW_Users.php:59
#: Z_ChangeBranchCode.php:30 Z_ImportStocks.php:126
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:541
#: PO_OrderDetails.php:88 SupplierCredit.php:230 SupplierInvoice.php:218
#: SuppPaymentRun.php:286
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 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
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: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:100
msgid "Enable Sending of EDI Invoices"
msgstr ""

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:716 CustomerBranches.php:718
#: SystemParameters.php:697
msgid "Disabled"
msgstr ""

#: CustEDISetup.php:106 CustEDISetup.php:109 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:715 CustomerBranches.php:719
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:43
msgid "Allocations can not be processed again"
msgstr ""

#: CustomerAllocations.php:28 SupplierAllocations.php:43
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:96
msgid "being allocated"
msgstr ""

#: CustomerAllocations.php:78 SupplierAllocations.php:96
msgid "Total allocated"
msgstr ""

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

#: CustomerAllocations.php:80
msgid "was"
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:54
msgid "The Branch code cannot contain any of the following characters"
msgstr ""

#: CustomerBranches.php:60
msgid "The Branch code must be at least one character long"
msgstr ""

#: CustomerBranches.php:66
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:72
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:78
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:84
msgid "The estimated delivery days should be a number of days less than 60"
msgstr ""

#: CustomerBranches.php:84
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr ""

#: CustomerBranches.php:95 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:10 geocode.php:28
#: geocode.php:33 SelectCustomer.php:27 SelectCustomer.php:36
#: SelectCustomer.php:576 SelectSupplier.php:21 SelectSupplier.php:28
#: SelectSupplier.php:395 Suppliers.php:377
msgid "An error occurred in retrieving the information"
msgstr ""

#: CustomerBranches.php:165
msgid "branch has been updated."
msgstr ""

#: CustomerBranches.php:234
msgid "Customer branch<b>"
msgstr ""

#: CustomerBranches.php:234
msgid "</b>has been added, add another branch, or return to <a href=index.php>Main Menu</a>"
msgstr ""

#: CustomerBranches.php:238
msgid "The branch record could not be inserted or updated because"
msgstr ""

#: CustomerBranches.php:283
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr ""

#: CustomerBranches.php:284
msgid "transactions with this Branch Code"
msgstr ""

#: CustomerBranches.php:293
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""

#: CustomerBranches.php:294
msgid "sales analysis records with this Branch Code/customer"
msgstr ""

#: CustomerBranches.php:303
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""

#: CustomerBranches.php:303
msgid "Purge old sales orders first"
msgstr ""

#: CustomerBranches.php:304
msgid "sales orders for this Branch/customer"
msgstr ""

#: CustomerBranches.php:313
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""

#: CustomerBranches.php:313
msgid "Purge old users first"
msgstr ""

#: CustomerBranches.php:314
msgid "users referring to this Branch/customer"
msgstr ""

#: CustomerBranches.php:318
msgid "The branch record could not be deleted"
msgstr ""

#: CustomerBranches.php:318
msgid "the SQL server returned the following message"
msgstr ""

#: CustomerBranches.php:321
msgid "Branch Deleted"
msgstr ""

#: CustomerBranches.php:362
msgid "Branches defined for"
msgstr ""

#: CustomerBranches.php:366 CustomerBranches.php:582
msgid "Branch Contact"
msgstr ""

#: CustomerBranches.php:367
msgid "Salesman"
msgstr ""

#: CustomerBranches.php:369 SupplierContacts.php:143
msgid "Phone No"
msgstr ""

#: CustomerBranches.php:370 SupplierContacts.php:144
msgid "Fax No"
msgstr ""

#: CustomerBranches.php:371 CustomerBranches.php:690 CustomerInquiry.php:228
#: 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:776
#: PrintCustTransPortrait.php:966 PrintCustTransPortrait.php:1010
#: SupplierContacts.php:144 SupplierContacts.php:245 UserSettings.php:166
#: WWW_Users.php:240 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:108
#: includes/PO_PDFOrderPageHeader.inc:45
msgid "Email"
msgstr ""

#: CustomerBranches.php:372 CustomerBranches.php:694 SupplierCredit.php:209
#: Suppliers.php:665 Suppliers.php:800 TaxGroups.php:163 TaxGroups.php:224
msgid "Tax Group"
msgstr ""

#: CustomerBranches.php:373
msgid "Enabled?"
msgstr ""

#: CustomerBranches.php:387
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr ""

#: CustomerBranches.php:406
msgid "Delete Branch"
msgstr ""

#: CustomerBranches.php:413
msgid "Branches are enabled."
msgstr ""

#: CustomerBranches.php:414
msgid "Branches are disabled."
msgstr ""

#: CustomerBranches.php:415
msgid "Total Branches"
msgstr ""

#: CustomerBranches.php:429
msgid "No Branches are defined for"
msgstr ""

#: CustomerBranches.php:447
msgid "Show all branches defined for"
msgstr ""

#: CustomerBranches.php:524
msgid "Change Branch"
msgstr ""

#: CustomerBranches.php:524 CustomerBranches.php:557 WWW_Users.php:242
#: WWW_Users.php:430 includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Code"
msgstr ""

#: CustomerBranches.php:557
msgid "Add a Branch"
msgstr ""

#: CustomerBranches.php:570
msgid "There are no sales people defined as yet"
msgstr ""

#: CustomerBranches.php:570
msgid "customer branches must be allocated to a sales person"
msgstr ""

#: CustomerBranches.php:570
msgid "Please use the link below to define at least one sales person"
msgstr ""

#: CustomerBranches.php:571
msgid "Define Sales People"
msgstr ""

#: CustomerBranches.php:579 SpecialOrder.php:130
msgid "Branch Name"
msgstr ""

#: CustomerBranches.php:585
msgid "Street Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:588
msgid "Street Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:591
msgid "Street Address 3 (State)"
msgstr ""

#: CustomerBranches.php:594
msgid "Street Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:597
msgid "Street Address 5"
msgstr ""

#: CustomerBranches.php:600
msgid "Street Address 6"
msgstr ""

#: CustomerBranches.php:603
msgid "Special Instructions"
msgstr ""

#: CustomerBranches.php:606
msgid "Default days to deliver"
msgstr ""

#: CustomerBranches.php:609
msgid "Forward Date After (day in month)"
msgstr ""

#: CustomerBranches.php:613 SalesPeople.php:156
msgid "Salesperson"
msgstr ""

#: CustomerBranches.php:634
msgid "There are no areas defined as yet"
msgstr ""

#: CustomerBranches.php:634
msgid "customer branches must be allocated to an area"
msgstr ""

#: CustomerBranches.php:634
msgid "Please use the link below to define at least one sales area"
msgstr ""

#: CustomerBranches.php:635
msgid "Define Sales Areas"
msgstr ""

#: CustomerBranches.php:640 SalesAnalRepts.php:17 SalesAnalRepts.php:19
msgid "Sales Area"
msgstr ""

#: CustomerBranches.php:661
msgid "There are no stock locations defined as yet"
msgstr ""

#: CustomerBranches.php:661
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr ""

#: CustomerBranches.php:661
msgid "Please use the link below to define at least one stock location"
msgstr ""

#: CustomerBranches.php:662
msgid "Define Stock Locations"
msgstr ""

#: CustomerBranches.php:667
msgid "Draw Stock From"
msgstr ""

#: CustomerBranches.php:681 Customers.php:750 SelectCustomer.php:618
msgid "Phone Number"
msgstr ""

#: CustomerBranches.php:685
msgid "Fax Number"
msgstr ""

#: CustomerBranches.php:713
msgid "Transactions on this branch"
msgstr ""

#: CustomerBranches.php:724
msgid "Default freight/shipper method"
msgstr ""

#: CustomerBranches.php:740
msgid "Default Packlist"
msgstr ""

#: CustomerBranches.php:750
msgid "Show company details and logo"
msgstr ""

#: CustomerBranches.php:752
msgid "Hide company details and logo"
msgstr ""

#: CustomerBranches.php:757
msgid "Postal Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:760
msgid "Postal Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:763
msgid "Postal Address 3 (State)"
msgstr ""

#: CustomerBranches.php:766
msgid "Postal Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:769
msgid "Customers Internal Branch Code (EDI)"
msgstr ""

#: CustomerBranches.php:773
msgid "Enter Branch"
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:119 CustomerReceipt.php:827 PO_Header.php:359
#: PO_Items.php:721 PrintCustTrans.php:861 PrintCustTransPortrait.php:873
#: SupplierInquiry.php:117 includes/PDFStatementPageHeader.inc:116
#: includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:208
#: includes/PO_PDFOrderPageHeader.inc:129
msgid "All amounts stated in"
msgstr ""

#: CustomerInquiry.php:120 CustomerReceipt.php:827 SelectOrderItems.php:691
#: SupplierCredit.php:208 SupplierInquiry.php:118 SupplierInvoice.php:193
msgid "Terms"
msgstr ""

#: CustomerInquiry.php:120 CustomerReceipt.php:827 Customers.php:465
#: Customers.php:670
msgid "Credit Limit"
msgstr ""

#: CustomerInquiry.php:121 CustomerReceipt.php:827 Customers.php:486
#: Customers.php:690 index.php:857
msgid "Credit Status"
msgstr ""

#: CustomerInquiry.php:124 CustomerReceipt.php:830
msgid "ACCOUNT ON HOLD"
msgstr ""

#: CustomerInquiry.php:129 CustomerReceipt.php:835 PrintCustStatements.php:359
#: SupplierInquiry.php:134
msgid "Total Balance"
msgstr ""

#: CustomerInquiry.php:130 CustomerReceipt.php:836 PrintCustStatements.php:355
#: Shipments.php:385 Stocks.php:762 Stocks.php:764 SupplierInquiry.php:135
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr ""

#: CustomerInquiry.php:131 CustomerReceipt.php:837 SupplierInquiry.php:136
msgid "Now Due"
msgstr ""

#: CustomerInquiry.php:132 CustomerInquiry.php:133 CustomerReceipt.php:838
#: CustomerReceipt.php:839 SupplierInquiry.php:138 SupplierInquiry.php:139
msgid "Days Overdue"
msgstr ""

#: CustomerInquiry.php:133 CustomerReceipt.php:839 PrintCustStatements.php:358
#: SupplierInquiry.php:139
msgid "Over"
msgstr ""

#: CustomerInquiry.php:144 SupplierInquiry.php:148
msgid "Show all transactions after"
msgstr ""

#: CustomerInquiry.php:145 SupplierInquiry.php:149
msgid "Refresh Inquiry"
msgstr ""

#: CustomerInquiry.php:169 SupplierInquiry.php:173
msgid "No transactions were returned by the SQL because"
msgstr ""

#: CustomerInquiry.php:173 SupplierInquiry.php:179
msgid "There are no transactions to display since"
msgstr ""

#: CustomerInquiry.php:185 CustomerTransInquiry.php:87 FTP_RadioBeacon.php:52
#: Prices_Customer.php:187 Prices_Customer.php:237 PrintCustTrans.php:832
#: PrintCustTransPortrait.php:844 SelectCompletedOrder.php:463
#: SelectCreditItems.php:232 SelectCustomer.php:441 SelectOrderItems.php:581
#: SelectRecurringSalesOrder.php:78 SelectSalesOrder.php:422
#: SelectSalesOrder.php:433 StockMovements.php:99
#: 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:187 CustomerTransInquiry.php:89 DeliveryDetails.php:719
#: OrderDetails.php:110 PO_Header.php:563 PO_OrderDetails.php:113
#: RecurringSalesOrders.php:395 SpecialOrder.php:521 SupplierCredit.php:418
#: SupplierInquiry.php:195 SupplierInvoice.php:405 SupplierTransInquiry.php:89
#: Z_ImportChartOfAccounts.php:27 Z_ImportGLAccountGroups.php:27
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:27
#: includes/PO_PDFOrderPageHeader.inc:120
msgid "Comments"
msgstr ""

#: CustomerInquiry.php:190 SupplierInquiry.php:193
#: Z_CheckAllocationsFrom.php:30 Z_CheckAllocationsFrom.php:53
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr ""

#: CustomerInquiry.php:191 SupplierInquiry.php:194
#: includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:34
#: includes/PDFOstdgGRNsPageHeader.inc:35
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr ""

#: CustomerInquiry.php:192 CustomerInquiry.php:193 CustomerInquiry.php:194
#: CustomerInquiry.php:195 SupplierAllocations.php:651 SupplierInquiry.php:196
#: SupplierInquiry.php:197
msgid "More Info"
msgstr ""

#: CustomerInquiry.php:224
msgid "Credit "
msgstr ""

#: CustomerInquiry.php:224
msgid "Click to credit the invoice"
msgstr ""

#: CustomerInquiry.php:225
msgid "Preview "
msgstr ""

#: CustomerInquiry.php:225 CustomerTransInquiry.php:124
#, php-format
msgid "Click to preview the invoice"
msgstr ""

#: CustomerInquiry.php:226
msgid "Email "
msgstr ""

#: CustomerInquiry.php:226
msgid "Click to email the invoice"
msgstr ""

#: CustomerInquiry.php:227
msgid "Preview"
msgstr ""

#: CustomerInquiry.php:227
msgid "Click to preview the credit note"
msgstr ""

#: CustomerInquiry.php:228
msgid "Click to email the credit note"
msgstr ""

#: CustomerInquiry.php:236 CustomerInquiry.php:313 CustomerInquiry.php:366
#: CustomerInquiry.php:404 CustomerInquiry.php:435
#, php-format
msgid "View GL Entries"
msgstr ""

#: CustomerInquiry.php:312 CustomerInquiry.php:340 CustomerInquiry.php:365
#: CustomerInquiry.php:386 SupplierAllocations.php:470
#, php-format
msgid "Allocation"
msgstr ""

#: CustomerInquiry.php:312 CustomerInquiry.php:340
#, php-format
msgid "Click to allocate funds"
msgstr ""

#: CustomerReceipt.php:10
msgid "Receipt Entry"
msgstr ""

#: CustomerReceipt.php:35 Payments.php:629
msgid "The bank account name cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:44 Payments.php:639
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:190
msgid "The company has not yet been set up properly"
msgstr ""

#: CustomerReceipt.php:190
msgid "this information is needed to process the batch"
msgstr ""

#: CustomerReceipt.php:190
msgid "Processing has been cancelled"
msgstr ""

#: CustomerReceipt.php:233
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""

#: CustomerReceipt.php:234
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""

#: CustomerReceipt.php:302
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:311
msgid "The SQL that failed to insert the bank transaction was"
msgstr ""

#: CustomerReceipt.php:312 Payments.php:521
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""

#: CustomerReceipt.php:346
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""

#: CustomerReceipt.php:347
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""

#: CustomerReceipt.php:354
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""

#: CustomerReceipt.php:355
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr ""

#: CustomerReceipt.php:382
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr ""

#: CustomerReceipt.php:383
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""

#: CustomerReceipt.php:409
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""

#: CustomerReceipt.php:410
msgid "Cannot insert a bank transaction"
msgstr ""

#: CustomerReceipt.php:430
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr ""

#: CustomerReceipt.php:431
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""

#: CustomerReceipt.php:452
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr ""

#: CustomerReceipt.php:453
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:459 GLJournal.php:109
msgid "Cannot commit the changes"
msgstr ""

#: CustomerReceipt.php:465
msgid "Receipt batch"
msgstr ""

#: CustomerReceipt.php:465
msgid "has been successfully entered into the database"
msgstr ""

#: CustomerReceipt.php:467
msgid "Print PDF Batch Summary"
msgstr ""

#: CustomerReceipt.php:480 SelectCreditItems.php:66
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr ""

#: CustomerReceipt.php:483 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:512 SelectCustomer.php:207 SelectOrderItems.php:324
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:514 SelectCreditItems.php:110 SelectOrderItems.php:481
msgid "SQL used to retrieve the customer details was"
msgstr ""

#: CustomerReceipt.php:521 SelectCustomer.php:214
msgid "No customer records contain the selected text"
msgstr ""

#: CustomerReceipt.php:521 PO_Header.php:253 SelectCreditItems.php:118
#: SelectCustomer.php:214
msgid "please alter your search criteria and try again"
msgstr ""

#: CustomerReceipt.php:594 CustomerReceipt.php:622 Customers.php:572
msgid "The customer details could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:655 Payments.php:670
msgid "The bank accounts could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:659
msgid "Enter Receipt"
msgstr ""

#: CustomerReceipt.php:659
msgid "Enter Customer Receipt"
msgstr ""

#: CustomerReceipt.php:660
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr ""

#: CustomerReceipt.php:689
msgid "Date Banked"
msgstr ""

#: CustomerReceipt.php:702
msgid "No currencies are defined yet"
msgstr ""

#: CustomerReceipt.php:702
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""

#: CustomerReceipt.php:725 CustomerReceipt.php:740 Payments.php:742
#: Payments.php:757
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:732
msgid "Receipt Exchange Rate"
msgstr ""

#: CustomerReceipt.php:734
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr ""

#: CustomerReceipt.php:747 Payments.php:764
msgid "Functional Exchange Rate"
msgstr ""

#: CustomerReceipt.php:748 Payments.php:765
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:751
msgid "Receipt Type"
msgstr ""

#: CustomerReceipt.php:767 CustomerReceipt.php:938 GLAccountInquiry.php:156
#: GLJournal.php:339 GLJournal.php:355 Payments.php:809
#: SuppInvGLAnalysis.php:53 SuppInvGLAnalysis.php:77 SupplierCredit.php:307
#: SupplierInvoice.php:302 SupplierTransInquiry.php:144
#: SuppTransGLAnalysis.php:94 SuppTransGLAnalysis.php:187
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr ""

#: CustomerReceipt.php:768 CustomerReceipt.php:941 CustomerTypes.php:246
#: ExchangeRateTrend.php:51 FreightCosts.php:57 GLJournal.php:130
#: GLJournal.php:345 Payments.php:909 SalesTypes.php:269
#: Z_CheckDebtorsControl.php:65
msgid "Accept"
msgstr ""

#: CustomerReceipt.php:775
msgid "Banked"
msgstr ""

#: CustomerReceipt.php:775
msgid "Banked into the"
msgstr ""

#: CustomerReceipt.php:775 Payments.php:657 PO_Items.php:117
#: SpecialOrder.php:394
msgid "on"
msgstr ""

#: CustomerReceipt.php:778 GoodsReceived.php:57 ReverseGRN.php:330
#: ReverseGRN.php:331 ShipmentCosting.php:136 Shipments.php:382
#: Shipments.php:458 SuppCreditGRNs.php:146
msgid "Received"
msgstr ""

#: CustomerReceipt.php:781 PO_Items.php:785 PO_Items.php:833 PO_Items.php:878
msgid "GL Code"
msgstr ""

#: CustomerReceipt.php:816
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:863
msgid "General Ledger Receipt Entry"
msgstr ""

#: CustomerReceipt.php:866 GLAccountInquiry.php:46 Payments.php:840
msgid "Select Tag"
msgstr ""

#: CustomerReceipt.php:890 GLBudgets.php:43 Payments.php:882
msgid "No General ledger accounts have been set up yet"
msgstr ""

#: CustomerReceipt.php:890
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr ""

#: CustomerReceipt.php:925
msgid "Amount of Receipt"
msgstr ""

#: CustomerReceipt.php:930 Payments.php:920
msgid "Amount of Discount"
msgstr ""

#: CustomerReceipt.php:931
msgid "agreed prompt payment discount is"
msgstr ""

#: CustomerReceipt.php:936
msgid "Payee Bank Details"
msgstr ""

#: CustomerReceipt.php:942 CustomerTypes.php:246 Payments.php:909
#: SalesTypes.php:269 SelectCreditItems.php:909 Z_CheckDebtorsControl.php:66
msgid "Cancel"
msgstr ""

#: CustomerReceipt.php:950
msgid "Select a Customer"
msgstr ""

#: CustomerReceipt.php:952
msgid "Text in the Customer"
msgstr ""

#: CustomerReceipt.php:952
msgid "name"
msgstr ""

#: CustomerReceipt.php:955
msgid "Text extract in the Customer"
msgstr ""

#: CustomerReceipt.php:955
msgid "code"
msgstr ""

#: CustomerReceipt.php:960
msgid "Enter A GL Receipt"
msgstr ""

#: CustomerReceipt.php:963
msgid "Accept and Process Batch"
msgstr ""

#: Customers.php:9 SelectCustomer.php:254 SelectCustomer.php:279
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:192
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr ""

#: Customers.php:196
msgid "The customer could not be updated because"
msgstr ""

#: Customers.php:198
msgid "Customer updated"
msgstr ""

#: Customers.php:255
msgid "This customer could not be added because"
msgstr ""

#: Customers.php:262
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr ""

#: Customers.php:263 DeliveryDetails.php:234 DeliveryDetails.php:243
#: EmailCustTrans.php:22 EmailCustTrans.php:26 PO_Header.php:125
#: SalesAnalysis_UserDefined.php:72 SelectOrderItems.php:977 StockUsage.php:23
#: SupplierCredit.php:173 SupplierCredit.php:185 SupplierCredit.php:197
#: SupplierInvoice.php:167 SupplierInvoice.php:175 SupplierInvoice.php:183
#: includes/PDFSalesAnalysis.inc:557
msgid "If this does not happen"
msgstr ""

#: Customers.php:263 DeliveryDetails.php:234 DeliveryDetails.php:243
#: EmailCustTrans.php:22 EmailCustTrans.php:26 PO_Header.php:125
#: SelectOrderItems.php:977 StockUsage.php:23 SupplierCredit.php:173
#: SupplierCredit.php:185 SupplierCredit.php:197 SupplierInvoice.php:167
#: SupplierInvoice.php:175 SupplierInvoice.php:183
msgid "if the browser does not support META Refresh"
msgstr ""

#: Customers.php:270
msgid "No updates or deletes took place"
msgstr ""

#: Customers.php:286
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr ""

#: Customers.php:287
msgid "transactions against this customer"
msgstr ""

#: Customers.php:295
msgid "Cannot delete the customer record because orders have been created against it"
msgstr ""

#: Customers.php:296
msgid "orders against this customer"
msgstr ""

#: Customers.php:303
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr ""

#: Customers.php:304
msgid "sales analysis records against this customer"
msgstr ""

#: Customers.php:311
msgid "Cannot delete this customer because there are branch records set up against it"
msgstr ""

#: Customers.php:312
msgid "branch records relating to this customer"
msgstr ""

#: Customers.php:323
msgid "has been deleted - together with all the associated contacts"
msgstr ""

#: Customers.php:407 Customers.php:621 Suppliers.php:606 Suppliers.php:738
msgid "Address Line 1 (Street)"
msgstr ""

#: Customers.php:409 Customers.php:623 Suppliers.php:607 Suppliers.php:739
msgid "Address Line 2 (Suburb/City)"
msgstr ""

#: Customers.php:411 Customers.php:625 Suppliers.php:608 Suppliers.php:740
msgid "Address Line 3 (State/Province)"
msgstr ""

#: Customers.php:413 Customers.php:627 Suppliers.php:609 Suppliers.php:741
msgid "Address Line 4 (Postal Code)"
msgstr ""

#: Customers.php:426
msgid "No sales types/price lists defined"
msgstr ""

#: Customers.php:428
msgid "Sales Type/Price List"
msgstr ""

#: Customers.php:441
msgid "No Customer types/price lists defined"
msgstr ""

#: Customers.php:443 Customers.php:650
msgid "Customer Type"
msgstr ""

#: Customers.php:458 Customers.php:662
msgid "Customer Since"
msgstr ""

#: Customers.php:459 Customers.php:664
msgid "Discount Percent"
msgstr ""

#: Customers.php:461 Customers.php:666
msgid "Discount Code"
msgstr ""

#: Customers.php:463 Customers.php:668
msgid "Payment Discount Percent"
msgstr ""

#: Customers.php:467 Customers.php:672 Suppliers.php:640 Suppliers.php:773
msgid "Tax Reference"
msgstr ""

#: Customers.php:473
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:476 Customers.php:676 index.php:862 PrintCustTrans.php:394
#: PrintCustTransPortrait.php:412 Suppliers.php:619 Suppliers.php:750
msgid "Payment Terms"
msgstr ""

#: Customers.php:491
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:503
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:510
msgid "Customer Currency"
msgstr ""

#: Customers.php:524
msgid "Customer PO Line on SO"
msgstr ""

#: Customers.php:529 Customers.php:730
msgid "Invoice Addressing"
msgstr ""

#: Customers.php:530 Customers.php:733 Customers.php:736
msgid "Address to HO"
msgstr ""

#: Customers.php:531 Customers.php:734 Customers.php:737
msgid "Address to Branch"
msgstr ""

#: Customers.php:536 Customers.php:837
msgid "Add New Customer"
msgstr ""

#: Customers.php:536 Customers.php:837 PO_Header.php:304 PurchData.php:455
#: SelectGLAccount.php:103 SelectOrderItems.php:572
msgid "Reset"
msgstr ""

#: Customers.php:706
msgid "Customers Currency"
msgstr ""

#: Customers.php:719
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:839
msgid "Update Customer"
msgstr ""

#: Customers.php:840
msgid "Delete Customer"
msgstr ""

#: CustomerTransInquiry.php:8
msgid "Customer Transactions Inquiry"
msgstr ""

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr ""

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:43 SalesAnalRepts.php:419 SalesAnalRepts.php:445
#: SalesAnalRepts.php:472 SalesAnalRepts.php:489 ShipmentCosting.php:52
#: Shipments.php:294 StockLocTransferReceive.php:211 StockTransfers.php:293
#: SuppCreditGRNs.php:137 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:26
msgid "From"
msgstr ""

#: CustomerTransInquiry.php:44 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:46 SupplierTransInquiry.php:44
msgid "Show Transactions"
msgstr ""

#: CustomerTransInquiry.php:76 CustWhereAlloc.php:71 Z_CheckAllocs.php:53
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr ""

#: CustomerTransInquiry.php:91 CustWhereAlloc.php:83
#: SupplierTransInquiry.php:91 Z_CheckAllocs.php:62
msgid "Ex Rate"
msgstr ""

#: CustomerTransInquiry.php:143
#, php-format
msgid "Click to preview the credit"
msgstr ""

#: CustomerTypes.php:7 CustomerTypes.php:22 index.php:852
msgid "Customer Types"
msgstr ""

#: CustomerTypes.php:7 index.php:1102 index.php:1105
msgid "Maintenance"
msgstr ""

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr ""

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr ""

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr ""

#: CustomerTypes.php:48
msgid "The customer type"
msgstr ""

#: CustomerTypes.php:62
msgid "The customer type "
msgstr ""

#: CustomerTypes.php:62 SalesTypes.php:75
msgid " already exist."
msgstr ""

#: CustomerTypes.php:72 CustomerTypes.php:147
msgid "Customer type"
msgstr ""

#: CustomerTypes.php:72 PO_Items.php:117 SalesTypes.php:86
#: SpecialOrder.php:394
msgid "has been created"
msgstr ""

#: CustomerTypes.php:126
msgid "The number of transactions using this customer type could not be retrieved"
msgstr ""

#: CustomerTypes.php:131
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr ""

#: CustomerTypes.php:131
msgid "transactions using this type"
msgstr ""

#: CustomerTypes.php:137
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr ""

#: CustomerTypes.php:141
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr ""

#: CustomerTypes.php:141
msgid "customers with this type code"
msgstr ""

#: CustomerTypes.php:145
msgid "The Type record could not be deleted because"
msgstr ""

#: CustomerTypes.php:168 CustomerTypes.php:241 SalesTypes.php:188
msgid "Type Name"
msgstr ""

#: CustomerTypes.php:185
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr ""

#: CustomerTypes.php:198
msgid "Show All Types Defined"
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 Z_SalesIntegrityCheck.php:91
#: Z_SalesIntegrityCheck.php:106
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:24
msgid "This page can only be read if an order has been entered"
msgstr ""

#: DeliveryDetails.php:24
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""

#: DeliveryDetails.php:30
msgid "This page can only be read if an there are items on the order"
msgstr ""

#: DeliveryDetails.php:30
msgid "To enter an order select customer transactions, then sales order entry"
msgstr ""

#: DeliveryDetails.php:57
msgid "You must enter the person or company to whom delivery should be made"
msgstr ""

#: DeliveryDetails.php:61
msgid "You should enter the street address in the box provided"
msgstr ""

#: DeliveryDetails.php:61
msgid "Orders cannot be accepted without a valid street address"
msgstr ""

#: DeliveryDetails.php:63 DeliveryDetails.php:64
msgid "Box"
msgstr ""

#: DeliveryDetails.php:64
msgid "You have entered the word"
msgstr ""

#: DeliveryDetails.php:64
msgid "in the street address"
msgstr ""

#: DeliveryDetails.php:64
msgid "Items cannot be delivered to"
msgstr ""

#: DeliveryDetails.php:64
msgid "box"
msgstr ""

#: DeliveryDetails.php:64
msgid "addresses"
msgstr ""

#: DeliveryDetails.php:68
msgid "The freight cost entered is expected to be numeric"
msgstr ""

#: DeliveryDetails.php:72 RecurringSalesOrders.php:192
msgid "A recurring order cannot be made from a quotation"
msgstr ""

#: DeliveryDetails.php:76
msgid "You must select the type of packlist to print"
msgstr ""

#: DeliveryDetails.php:94
msgid "An invalid date entry was made"
msgstr ""

#: DeliveryDetails.php:94
msgid "The date entry for the despatch date must be in the format"
msgstr ""

#: DeliveryDetails.php:131 SelectCreditItems.php:183 SelectOrderItems.php:410
#: SelectOrderItems.php:520
msgid "The customer branch record of the customer selected"
msgstr ""

#: DeliveryDetails.php:131 PO_Header.php:271 SelectCreditItems.php:145
#: SelectCreditItems.php:183 SelectOrderItems.php:362 SelectOrderItems.php:410
#: SelectOrderItems.php:477 SelectOrderItems.php:520 SelectOrderItems.php:1329
#: SpecialOrder.php:55 SpecialOrder.php:78 StockCheck.php:213
#: StockLocStatus.php:164 StockLocStatus.php:188 StockLocStatus.php:217
#: StockStatus.php:119 StockStatus.php:143 StockStatus.php:163
#: StockStatus.php:178 StockStatus.php:195 SupplierCredit.php:69
#: SupplierInvoice.php:63
msgid "cannot be retrieved because"
msgstr ""

#: DeliveryDetails.php:132 SelectCreditItems.php:184 SelectOrderItems.php:411
#: SelectOrderItems.php:524
msgid "SQL used to retrieve the branch details was"
msgstr ""

#: DeliveryDetails.php:136 SelectOrderItems.php:416
msgid "The branch details for branch code"
msgstr ""

#: DeliveryDetails.php:136 SelectOrderItems.php:416
msgid "against customer code"
msgstr ""

#: DeliveryDetails.php:136 GLAccountInquiry.php:173 GLAccountInquiry.php:213
#: SelectOrderItems.php:416
msgid "could not be retrieved"
msgstr ""

#: DeliveryDetails.php:136 SelectOrderItems.php:416
msgid "Check the set up of the customer and branch"
msgstr ""

#: DeliveryDetails.php:139 SelectOrderItems.php:419
msgid "The SQL that failed to get the branch details was"
msgstr ""

#: DeliveryDetails.php:200
msgid "There was a problem testing for the default shipper"
msgstr ""

#: DeliveryDetails.php:201
msgid "SQL used to test for the default shipper"
msgstr ""

#: DeliveryDetails.php:218
msgid "We have a problem"
msgstr ""

#: DeliveryDetails.php:218
msgid "there are no shippers defined"
msgstr ""

#: DeliveryDetails.php:218
msgid "Please use the link below to set up shipping or freight companies"
msgstr ""

#: DeliveryDetails.php:218
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr ""

#: DeliveryDetails.php:234
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr ""

#: DeliveryDetails.php:234 DeliveryDetails.php:243 EmailCustTrans.php:22
#: EmailCustTrans.php:26 PO_Header.php:125 SalesAnalysis_UserDefined.php:72
#: SelectOrderItems.php:978 StockQties_csv.php:43 StockUsage.php:24
#: SupplierCredit.php:175 SupplierCredit.php:187 SupplierCredit.php:199
#: SupplierInvoice.php:168 SupplierInvoice.php:176 SupplierInvoice.php:184
#: TaxAuthorityRates.php:20 includes/PDFSalesAnalysis.inc:557
msgid "click here"
msgstr ""

#: DeliveryDetails.php:234 DeliveryDetails.php:243 PO_Header.php:125
#: SalesAnalysis_UserDefined.php:72 SelectOrderItems.php:978 StockUsage.php:24
#: SupplierCredit.php:175 SupplierCredit.php:187 SupplierCredit.php:199
#: SupplierInvoice.php:168 SupplierInvoice.php:176 SupplierInvoice.php:184
#: includes/PDFSalesAnalysis.inc:557
msgid "to continue"
msgstr ""

#: DeliveryDetails.php:240 DeliveryDetails.php:801
msgid "Modify Order Lines"
msgstr ""

#: DeliveryDetails.php:243
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr ""

#: DeliveryDetails.php:256
msgid "The freight charge has been updated"
msgstr ""

#: DeliveryDetails.php:256
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr ""

#: DeliveryDetails.php:256
msgid "The new freight cost is"
msgstr ""

#: DeliveryDetails.php:256
msgid "and the previously calculated freight cost was"
msgstr ""

#: DeliveryDetails.php:267
msgid "The customer terms cannot be determined"
msgstr ""

#: DeliveryDetails.php:267
msgid "This order cannot be processed because"
msgstr ""

#: DeliveryDetails.php:268
msgid "SQL used to find the customer terms"
msgstr ""

#: DeliveryDetails.php:343 RecurringSalesOrdersProcess.php:127
msgid "The order cannot be added because"
msgstr ""

#: DeliveryDetails.php:377
msgid "Quotation Number"
msgstr ""

#: DeliveryDetails.php:377 DeliveryDetails.php:379 SpecialOrder.php:479
msgid "has been entered"
msgstr ""

#: DeliveryDetails.php:379 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_OrderDetails.php:29 PO_SelectOSPurchOrder.php:43
#: PO_SelectPurchOrder.php:43 SelectCompletedOrder.php:56
#: SelectCompletedOrder.php:364 SelectSalesOrder.php:30
msgid "Order Number"
msgstr ""

#: DeliveryDetails.php:387 DeliveryDetails.php:388 DeliveryDetails.php:480
#: SpecialOrder.php:484 SpecialOrder.php:485
msgid "Print packing slip"
msgstr ""

#: DeliveryDetails.php:387 SpecialOrder.php:484
msgid "Preprinted stationery"
msgstr ""

#: DeliveryDetails.php:388 DeliveryDetails.php:480 SpecialOrder.php:485
msgid "Laser"
msgstr ""

#: DeliveryDetails.php:390
msgid "Confirm Dispatch and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:394
msgid "Print Quotation"
msgstr ""

#: DeliveryDetails.php:397 SelectSalesOrder.php:160
msgid "Add Sales Order"
msgstr ""

#: DeliveryDetails.php:400
msgid "Thank you for your business"
msgstr ""

#: DeliveryDetails.php:441
msgid "The SQL that was used to update the order and failed was"
msgstr ""

#: DeliveryDetails.php:442
msgid "The order cannot be updated because"
msgstr ""

#: DeliveryDetails.php:465
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""

#: DeliveryDetails.php:466
msgid "The updated order line cannot be modified because"
msgstr ""

#: DeliveryDetails.php:476 SelectSalesOrder.php:123
msgid "Order number"
msgstr ""

#: DeliveryDetails.php:478
msgid "Print packing slip - pre-printed stationery"
msgstr ""

#: DeliveryDetails.php:479
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:481
msgid "Select A Different Order"
msgstr ""

#: DeliveryDetails.php:490 PO_Items.php:735 Shipments.php:459
#: SpecialOrder.php:540
msgid "Delivery"
msgstr ""

#: DeliveryDetails.php:490
msgid "Delivery Details"
msgstr ""

#: DeliveryDetails.php:503
msgid "Quotation Summary"
msgstr ""

#: DeliveryDetails.php:505 DeliveryDetails.php:574 PO_Items.php:723
msgid "Order Summary"
msgstr ""

#: DeliveryDetails.php:513 DeliveryDetails.php:578 OrderDetails.php:150
#: PO_Items.php:734 PrintCustTrans.php:877 PrintCustTrans.php:961
#: PrintCustTrans.php:1006 PrintCustTransPortrait.php:889
#: PrintCustTransPortrait.php:972 PrintCustTransPortrait.php:1016
#: RecurringSalesOrders.php:312 SelectCreditItems.php:664
#: SelectOrderItems.php:1122 includes/PO_PDFOrderPageHeader.inc:145
msgid "Unit"
msgstr ""

#: DeliveryDetails.php:557 OrderDetails.php:195 RecurringSalesOrders.php:356
#: SelectOrderItems.php:1209
msgid "TOTAL Excl Tax/Freight"
msgstr ""

#: DeliveryDetails.php:564 DeliveryDetails.php:616 DeliveryDetails.php:625
#: OrderDetails.php:202 SelectOrderItems.php:1213
msgid "Total Weight"
msgstr ""

#: DeliveryDetails.php:566 DeliveryDetails.php:618 DeliveryDetails.php:627
#: OrderDetails.php:204 SelectOrderItems.php:1215
msgid "Total Volume"
msgstr ""

#: DeliveryDetails.php:634 OrderDetails.php:67 RecurringSalesOrders.php:361
#: SelectOrderItems.php:688 includes/PO_PDFOrderPageHeader.inc:53
msgid "Deliver To"
msgstr ""

#: DeliveryDetails.php:639 RecurringSalesOrders.php:365
msgid "Deliver from the warehouse at"
msgstr ""

#: DeliveryDetails.php:646
msgid "The stock locations could not be retrieved"
msgstr ""

#: DeliveryDetails.php:647
msgid "SQL used to retrieve the stock locations was"
msgstr ""

#: DeliveryDetails.php:673 StockLocTransferReceive.php:514
msgid "Dispatch Date"
msgstr ""

#: DeliveryDetails.php:678 Locations.php:479 OrderDetails.php:72
#: PO_OrderDetails.php:83
msgid "Delivery Address 1"
msgstr ""

#: DeliveryDetails.php:683 Locations.php:481 OrderDetails.php:78
#: PO_OrderDetails.php:86
msgid "Delivery Address 2"
msgstr ""

#: DeliveryDetails.php:688 Locations.php:483 OrderDetails.php:84
#: PO_OrderDetails.php:89
msgid "Delivery Address 3"
msgstr ""

#: DeliveryDetails.php:693 Locations.php:485 OrderDetails.php:90
#: PO_OrderDetails.php:92
msgid "Delivery Address 4"
msgstr ""

#: DeliveryDetails.php:698 Locations.php:487 OrderDetails.php:96
#: PO_OrderDetails.php:95
msgid "Delivery Address 5"
msgstr ""

#: DeliveryDetails.php:703 Locations.php:489 OrderDetails.php:102
#: PO_OrderDetails.php:98
msgid "Delivery Address 6"
msgstr ""

#: DeliveryDetails.php:708 RecurringSalesOrders.php:385
msgid "Contact Phone Number"
msgstr ""

#: DeliveryDetails.php:712 RecurringSalesOrders.php:388
msgid "Contact Email"
msgstr ""

#: DeliveryDetails.php:714 OrderDetails.php:65 RecurringSalesOrders.php:391
msgid "Customer Reference"
msgstr ""

#: DeliveryDetails.php:726
msgid "Packlist Type"
msgstr ""

#: DeliveryDetails.php:736
msgid "Hide Company Details/Logo"
msgstr ""

#: DeliveryDetails.php:739
msgid "Show Company Details/Logo"
msgstr ""

#: DeliveryDetails.php:748
msgid "Reprint packing slip"
msgstr ""

#: DeliveryDetails.php:752
msgid "Last printed"
msgstr ""

#: DeliveryDetails.php:760
msgid "Charge Freight Cost inc tax"
msgstr ""

#: DeliveryDetails.php:764
msgid "Recalc Freight Cost"
msgstr ""

#: DeliveryDetails.php:771
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:772
msgid "The shipper details could not be retrieved"
msgstr ""

#: DeliveryDetails.php:773
msgid "SQL used to retrieve the shipper details was"
msgstr ""

#: DeliveryDetails.php:788
msgid "Quotation Only"
msgstr ""

#: DeliveryDetails.php:804 PO_Items.php:817 PO_Items.php:913
msgid "Place Order"
msgstr ""

#: DeliveryDetails.php:805 RecurringSalesOrders.php:484
msgid "Create Reccurring Order"
msgstr ""

#: DeliveryDetails.php:807
msgid "Commit Order Changes"
msgstr ""

#: DemandWorkOrders.php:8
msgid "Demand Work Orders"
msgstr ""

#: DemandWorkOrders.php:45 SelectProduct.php:642
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:311 ShipmentCosting.php:134
#: ShipmentCosting.php:495 Shipments.php:379 Shipments.php:455
#: StockUsage.php:51 SuppCreditGRNs.php:215 SuppInvGRNs.php:221
#: WorkOrderCosting.php:79 WorkOrderCosting.php:109 WorkOrderIssue.php:526
#: WorkOrderIssue.php:569 WorkOrderReceive.php:677 WorkOrderStatus.php:43
#: WorkOrderStatus.php:64 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:41
#: GLProfit_Loss.php:83 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:445
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:58
#: SelectCompletedOrder.php:367 SpecialOrder.php:519
#: 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
#: SelectSalesOrder.php:11
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:92
#: PrintCustStatements.php:110 PrintCustTrans.php:228 PrintCustTrans.php:278
#: PrintCustTrans.php:727 PrintCustTrans.php:865
#: PrintCustTransPortrait.php:207 PrintCustTransPortrait.php:268
#: PrintCustTransPortrait.php:738 PrintCustTransPortrait.php:877
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:439
msgid "A4"
msgstr ""

#: EmailConfirmation.php:92 PrintCustOrder_generic.php:88
#: PrintCustOrder.php:85 WWW_Users.php:451 WWW_Users.php:453 WWW_Users.php:463
#: WWW_Users.php:465 WWW_Users.php:474 WWW_Users.php:476
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:445
#: SelectOrderItems.php:584 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: 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:551 PrintCustTransPortrait.php:561
#: SupplierAllocations.php:442
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:89 Stocks.php:395 SupplierCredit.php:548 SupplierCredit.php:788
#: SupplierCredit.php:810 SupplierInvoice.php:595 SupplierInvoice.php:979
#: SupplierInvoice.php:1003 Suppliers.php:516 Z_ImportStocks.php:234
msgid "could not be added because"
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:401 Suppliers.php:521
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:213 Factors.php:231 OrderDetails.php:94 PrintCustTrans.php:763
#: PrintCustTrans.php:953 PrintCustTrans.php:998
#: PrintCustTransPortrait.php:774 PrintCustTransPortrait.php:964
#: PrintCustTransPortrait.php:1008 SalesPeople.php:184 WWW_Users.php:239
msgid "Telephone"
msgstr ""

#: Factors.php:221
msgid "Insert New Factor"
msgstr ""

#: Factors.php:235
msgid "Update Factor"
msgstr ""

#: Factors.php:236 Suppliers.php:824
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:418
#: SelectSalesOrder.php:430 SelectWorkOrder.php:306 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:464
#: SelectRecurringSalesOrder.php:79 SelectSalesOrder.php:423
msgid "Cust Order"
msgstr ""

#: FTP_RadioBeacon.php:54 PO_SelectOSPurchOrder.php:393
#: PO_SelectPurchOrder.php:380 PrintCustTrans.php:797
#: PrintCustTransPortrait.php:808 SelectCompletedOrder.php:465
#: SelectSalesOrder.php:424 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:466
#: SelectSalesOrder.php:425 SelectSalesOrder.php:436
msgid "Req Del Date"
msgstr ""

#: FTP_RadioBeacon.php:56 PO_Header.php:401 SelectCompletedOrder.php:467
#: SelectSalesOrder.php:426 SelectSalesOrder.php:437
#: includes/PDFQuotationPageHeader.inc:31
msgid "Delivery To"
msgstr ""

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:395
#: PO_SelectPurchOrder.php:382 SelectCompletedOrder.php:468
#: SelectRecurringSalesOrder.php:83 SelectSalesOrder.php:427
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 ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr ""

#: geocode.php:3
msgid "Geocode Generate"
msgstr ""

#: geocode.php:24 GeocodeSetup.php:135 GeocodeSetup.php:224 index.php:837
msgid "Geocode Setup"
msgstr ""

#: geocode.php:24
msgid "Geocoding of Customers and Suppliers"
msgstr ""

#: geocode.php:80
msgid "Customer Branch Code:"
msgstr ""

#: geocode.php:80
msgid "failed to geocode."
msgstr ""

#: geocode.php:123
msgid "Supplier Code: "
msgstr ""

#: geocode.php:131
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:5
msgid "Geocode Maintenance"
msgstr ""

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr ""

#: GeocodeSetup.php:62
msgid "The geocode status record has been updated"
msgstr ""

#: GeocodeSetup.php:105
msgid "A new geocode status record has been inserted"
msgstr ""

#: GeocodeSetup.php:118
msgid "Geocode deleted"
msgstr ""

#: GeocodeSetup.php:135 GeocodeSetup.php:224
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude.  Set the maps screen size using the height and width in pixels (px)"
msgstr ""

#: GeocodeSetup.php:143
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:144 GeocodeSetup.php:244
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:145
msgid "Center Longitude"
msgstr ""

#: GeocodeSetup.php:146
msgid "Center Latitude"
msgstr ""

#: GeocodeSetup.php:147
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:148
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:149
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:191
msgid "Show Defined Geocode Param Codes"
msgstr ""

#: GeocodeSetup.php:225 GeocodeSetup.php:234
msgid "Geocode Code"
msgstr ""

#: GeocodeSetup.php:248
msgid "Geocode Center Long"
msgstr ""

#: GeocodeSetup.php:251
msgid "Geocode Center Lat"
msgstr ""

#: GeocodeSetup.php:254
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:257
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:260
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process.  This will Geocode all Branches and Suppliers.  This may take some time. Errors will be returned to the screen."
msgstr ""

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr ""

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr ""

#: geo_displaymap_customers.php:4
msgid "Geocoded Customer Branches Report"
msgstr ""

#: geo_displaymap_customers.php:89 geo_displaymap_suppliers.php:89
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
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:203 GLBalanceSheet.php:355
#: GLProfit_Loss.php:553 GLTrialBalance.php:404 SuppInvGLAnalysis.php:48
#: SuppInvGLAnalysis.php:72 SupplierCredit.php:302 SupplierInvoice.php:297
#: SuppTransGLAnalysis.php:90 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr ""

#: GLAccountInquiry.php:65
msgid "For Period range"
msgstr ""

#: GLAccountInquiry.php:83
msgid "Show Account Transactions"
msgstr ""

#: GLAccountInquiry.php:90
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountInquiry.php:145
msgid "The transactions for account"
msgstr ""

#: GLAccountInquiry.php:154 GLJournal.php:333 GLJournal.php:353
msgid "Debit"
msgstr ""

#: GLAccountInquiry.php:157 Payments.php:810
msgid "Tag"
msgstr ""

#: GLAccountInquiry.php:173 GLAccountInquiry.php:213
msgid "The chart details for account"
msgstr ""

#: GLAccountInquiry.php:181 GLAccountInquiry.php:188
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountInquiry.php:218
msgid "Total for period"
msgstr ""

#: GLAccountInquiry.php:229 GLBudgets.php:150 GLTransInquiry.php:47
#: Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
#: Z_UpdateChartDetailsBFwd.php:74
msgid "Period"
msgstr ""

#: GLAccountInquiry.php:229
msgid "Account movement per transaction"
msgstr ""

#: GLAccountInquiry.php:229
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:229
msgid "Period difference"
msgstr ""

#: GLAccountInquiry.php:282
msgid "Total Period Movement"
msgstr ""

#: GLAccountInquiry.php:284
msgid "Balance C/Fwd"
msgstr ""

#: GLAccountInquiry.php:300
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:300
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:69
msgid "The new general ledger account has been added"
msgstr ""

#: GLAccounts.php:89
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:90
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:96
msgid "Could not test for existing transactions because"
msgstr ""

#: GLAccounts.php:103
msgid "Cannot delete this account because transactions have been created using this account"
msgstr ""

#: GLAccounts.php:104
msgid "transactions that require this account code"
msgstr ""

#: GLAccounts.php:119
msgid "Could not test for default company GL codes because"
msgstr ""

#: GLAccounts.php:126
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr ""

#: GLAccounts.php:134
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:140
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr ""

#: GLAccounts.php:147
msgid "Could not test for existing sales interface GL codes because"
msgstr ""

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr ""

#: GLAccounts.php:159
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr ""

#: GLAccounts.php:177
msgid "Could not test for existing stock GL codes because"
msgstr ""

#: GLAccounts.php:184
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr ""

#: GLAccounts.php:189
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:196
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr ""

#: GLAccounts.php:232 GLAccounts.php:235 GLAccounts.php:295
#: SelectGLAccount.php:19 SuppTransGLAnalysis.php:140
#: Z_ImportChartOfAccounts.php:27 Z_UpdateChartDetailsBFwd.php:74
msgid "Account Code"
msgstr ""

#: GLAccounts.php:283 GLBalanceSheet.php:10 GLBalanceSheet.php:58
#: GLBalanceSheet.php:59 GLBalanceSheet.php:80 GLBalanceSheet.php:117
#: index.php:1009 SelectGLAccount.php:52 SelectGLAccount.php:65
msgid "Balance Sheet"
msgstr ""

#: GLAccounts.php:283
msgid "Profit/Loss"
msgstr ""

#: GLAccounts.php:289
msgid "The chart accounts could not be retrieved because"
msgstr ""

#: GLAccounts.php:298
msgid "P/L or B/S"
msgstr ""

#: GLAccounts.php:318
#, 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:339
msgid "Show All Accounts"
msgstr ""

#: GLBalanceSheet.php:19
msgid "Select the balance date"
msgstr ""

#: GLBalanceSheet.php:40 GLProfit_Loss.php:82
msgid "Detail Or Summary"
msgstr ""

#: GLBalanceSheet.php:42 GLProfit_Loss.php:84
msgid "All Accounts"
msgstr ""

#: GLBalanceSheet.php:47
msgid "Show Balance Sheet"
msgstr ""

#: GLBalanceSheet.php:82 GLBalanceSheet.php:322
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr ""

#: GLBalanceSheet.php:119 GLBalanceSheet.php:347 GLCodesInquiry.php:19
#: GLProfit_Loss.php:151 GLProfit_Loss.php:542 GLTrialBalance.php:140
#: GLTrialBalance.php:394
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:273 GLBalanceSheet.php:642
#, php-format
msgid "Check Total"
msgstr ""

#: GLBalanceSheet.php:284
msgid "Print Balance Sheet Error"
msgstr ""

#: GLBalanceSheet.php:287 GLProfit_Loss.php:479 GLTrialBalance.php:336
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:349
msgid "Balance Sheet as at"
msgstr ""

#: GLBalanceSheet.php:358 GLBalanceSheet.php:364 GLProfit_Loss.php:557
#: GLProfit_Loss.php:564 includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
msgid "Last Year"
msgstr ""

#: GLBalanceSheet.php:658
msgid "Select A Different Balance Date"
msgstr ""

#: GLBudgets.php:8
msgid "Create GL Budgets"
msgstr ""

#: GLBudgets.php:33 GLJournal.php:273 Payments.php:871
msgid "Select GL Account"
msgstr ""

#: GLBudgets.php:43
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:67
msgid "Prev Account"
msgstr ""

#: GLBudgets.php:68
msgid "Select Account"
msgstr ""

#: GLBudgets.php:69
msgid "Next Account"
msgstr ""

#: GLBudgets.php:82
msgid "Cannot update GL budgets"
msgstr ""

#: GLBudgets.php:83
msgid "The SQL that failed to update the GL budgets was"
msgstr ""

#: GLBudgets.php:137
msgid "Last Financial Year"
msgstr ""

#: GLBudgets.php:138
msgid "This Financial Year"
msgstr ""

#: GLBudgets.php:139
msgid "Next Financial Year"
msgstr ""

#: GLBudgets.php:141 GLBudgets.php:143 GLBudgets.php:145
msgid "Year ended"
msgstr ""

#: GLBudgets.php:150 SalesAnalReptCols.php:271 SalesAnalReptCols.php:400
#: SalesAnalReptCols.php:403 SalesGraph.php:281
msgid "Actual"
msgstr ""

#: GLBudgets.php:151 SalesAnalReptCols.php:259 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:399 SalesAnalReptCols.php:402 SalesGraph.php:281
msgid "Budget"
msgstr ""

#: GLBudgets.php:189
msgid "Annual Budget"
msgstr ""

#: GLBudgets.php:219 Z_UpdateChartDetailsBFwd.php:66
msgid "Could not retrieve the ChartDetail records becaue"
msgstr ""

#: GLBudgets.php:227 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:112
msgid "Group"
msgstr ""

#: GLJournal.php:9 index.php:965
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:411
msgid "Accept and Process Journal"
msgstr ""

#: GLJournal.php:79
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""

#: GLJournal.php:80 GLJournal.php:102
msgid "The SQL that failed to insert the GL Trans record was"
msgstr ""

#: GLJournal.php:83 GLJournal.php:254 GLJournal.php:257
msgid "Reversing"
msgstr ""

#: GLJournal.php:101
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""

#: GLJournal.php:112
msgid "Journal"
msgstr ""

#: GLJournal.php:112 Payments.php:529
msgid "has been sucessfully entered"
msgstr ""

#: GLJournal.php:120
msgid "Enter Another General Ledger Journal"
msgstr ""

#: GLJournal.php:149 GLJournal.php:180
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:153 GLJournal.php:184
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:158 GLJournal.php:190
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""

#: GLJournal.php:158 GLJournal.php:190
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr ""

#: GLJournal.php:169 Payments.php:569
msgid "The manual GL code entered does not exist in the database"
msgstr ""

#: GLJournal.php:169 Payments.php:569
msgid "so this GL analysis item could not be added"
msgstr ""

#: GLJournal.php:246
msgid "Date to Process Journal"
msgstr ""

#: GLJournal.php:255 GLJournal.php:258
msgid "Normal"
msgstr ""

#: GLJournal.php:271 GLJournal.php:351
msgid "GL Tag"
msgstr ""

#: GLJournal.php:272
msgid "GL Account Code"
msgstr ""

#: GLJournal.php:277
msgid "Journal Line Entry"
msgstr ""

#: GLJournal.php:340 Payments.php:897 Payments.php:899
msgid "GL Narrative"
msgstr ""

#: GLJournal.php:414
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:34 Z_RePostGLFromPeriod.php:18
#: Z_UpdateChartDetailsBFwd.php:24
msgid "Select Period From"
msgstr ""

#: GLProfit_Loss.php:68 Z_UpdateChartDetailsBFwd.php:44
msgid "Select Period To"
msgstr ""

#: GLProfit_Loss.php:89
msgid "Show Statement of Profit and Loss"
msgstr ""

#: GLProfit_Loss.php:90 GLTrialBalance.php:88
msgid "PrintPDF"
msgstr ""

#: GLProfit_Loss.php:110 GLProfit_Loss.php:504
msgid "A period up to 12 months in duration can be specified"
msgstr ""

#: GLProfit_Loss.php:110 GLProfit_Loss.php:504
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr ""

#: GLProfit_Loss.php:110 GLProfit_Loss.php:504
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: GLProfit_Loss.php:110 GLProfit_Loss.php:504
msgid "Please select an alternative period range"
msgstr ""

#: GLProfit_Loss.php:187 GLProfit_Loss.php:216 GLProfit_Loss.php:372
#: GLProfit_Loss.php:401 GLProfit_Loss.php:602 GLProfit_Loss.php:647
#: GLProfit_Loss.php:906 GLProfit_Loss.php:951
msgid "total"
msgstr ""

#: GLProfit_Loss.php:271 GLProfit_Loss.php:451 GLProfit_Loss.php:748
#: GLProfit_Loss.php:1051 SalesAnalReptCols.php:33 SalesAnalReptCols.php:35
#: SalesGraph.php:161 SalesGraph.php:177 SalesGraph.php:240
#: SelectProduct.php:502 SelectProduct.php:513
#, php-format
msgid "Gross Profit"
msgstr ""

#: GLProfit_Loss.php:294 GLProfit_Loss.php:780 GLProfit_Loss.php:1083
#, php-format
msgid "Gross Profit Percent"
msgstr ""

#: GLProfit_Loss.php:349 GLProfit_Loss.php:848
msgid "Detailed"
msgstr ""

#: GLProfit_Loss.php:464 GLProfit_Loss.php:1119
#, php-format
msgid "Profit"
msgstr ""

#: GLProfit_Loss.php:464 GLProfit_Loss.php:1119
#, php-format
msgid "Loss"
msgstr ""

#: GLProfit_Loss.php:476
msgid "Print Profit and Loss Error"
msgstr ""

#: GLProfit_Loss.php:544
msgid "Statement of Profit and Loss for the"
msgstr ""

#: GLProfit_Loss.php:544 Tax.php:29
msgid "months to"
msgstr ""

#: GLProfit_Loss.php:555 GLProfit_Loss.php:562 GLTrialBalance.php:408
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr ""

#: GLProfit_Loss.php:556 GLProfit_Loss.php:563 GLTrialBalance.php:409
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr ""

#: GLProfit_Loss.php:1138 GLTrialBalance.php:20 GLTrialBalance.php:677
#: SalesGraph.php:14 SalesGraph.php:18 SalesGraph.php:22 SalesGraph.php:27
msgid "Select A Different Period"
msgstr ""

#: GLTags.php:5
msgid "General Ledger Tags"
msgstr ""

#: GLTags.php:42
msgid "Insert"
msgstr ""

#: GLTags.php:50
msgid "Tag ID"
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:99 GLTrialBalance.php:100
#: GLTrialBalance.php:138 index.php:984
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:39 SalesGraph.php:31
msgid "Select Period From:"
msgstr ""

#: GLTrialBalance.php:73 SalesGraph.php:69
msgid "Select Period To:"
msgstr ""

#: GLTrialBalance.php:87
msgid "Show Trial Balance"
msgstr ""

#: GLTrialBalance.php:322 GLTrialBalance.php:665
#, php-format
msgid "Check Totals"
msgstr ""

#: GLTrialBalance.php:333
msgid "Print Trial Balance Error"
msgstr ""

#: GLTrialBalance.php:395 includes/ConnectDB_postgres.inc:49
msgid "The SQL that failed was:"
msgstr ""

#: GLTrialBalance.php:397 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr ""

#: GLTrialBalance.php:397 includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr ""

#: GLTrialBalance.php:397 includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr ""

#: GLTrialBalance.php:406 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr ""

#: GLTrialBalance.php:407 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:491
msgid "Receive Purchase Orders"
msgstr ""

#: GoodsReceived.php:15 PO_Header.php:130
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:529 WorkOrderReceive.php:680
#: WorkOrderStatus.php:46
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:131
msgid "Total value of goods received"
msgstr ""

#: GoodsReceived.php:170
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:179
msgid "There is nothing to process"
msgstr ""

#: GoodsReceived.php:179
msgid "Please enter valid quantities greater than zero"
msgstr ""

#: GoodsReceived.php:184
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:190
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:192
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr ""

#: GoodsReceived.php:222
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr ""

#: GoodsReceived.php:223
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""

#: GoodsReceived.php:240
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr ""

#: GoodsReceived.php:240
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:240
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: GoodsReceived.php:244
msgid "GL Code of the Line Item"
msgstr ""

#: GoodsReceived.php:247
msgid "ShiptRef of the Line Item"
msgstr ""

#: GoodsReceived.php:250
msgid "Contract Reference of the Line Item"
msgstr ""

#: GoodsReceived.php:254
msgid "Quantity Invoiced of the Line Item"
msgstr ""

#: GoodsReceived.php:257
msgid "Stock Code of the Line Item"
msgstr ""

#: GoodsReceived.php:260
msgid "Order Quantity of the Line Item"
msgstr ""

#: GoodsReceived.php:263
msgid "Quantity of the Line Item Already Received"
msgstr ""

#: GoodsReceived.php:269 GoodsReceived.php:559
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:271
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:305
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:306
msgid "The following SQL to retrieve the standard cost was used"
msgstr ""

#: GoodsReceived.php:347
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr ""

#: GoodsReceived.php:348 ReverseGRN.php:127
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""

#: GoodsReceived.php:377
msgid "A GRN record could not be inserted"
msgstr ""

#: GoodsReceived.php:377
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:378 ReverseGRN.php:137
msgid "The following SQL to insert the GRN record was used"
msgstr ""

#: GoodsReceived.php:405 PDFStockCheckComparison.php:120 ReverseGRN.php:171
#: StockAdjustments.php:237 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockTransfers.php:376
#: StockTransfers.php:386 WorkOrderIssue.php:152 WorkOrderReceive.php:417
msgid "The location stock record could not be updated because"
msgstr ""

#: GoodsReceived.php:434
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:452
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:453
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr ""

#: GoodsReceived.php:477 WorkOrderIssue.php:205 WorkOrderReceive.php:474
#: WorkOrderReceive.php:527
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:478 WorkOrderIssue.php:206 WorkOrderReceive.php:475
#: WorkOrderReceive.php:528
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""

#: GoodsReceived.php:520
msgid "The purchase GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:521 ReverseGRN.php:256
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""

#: GoodsReceived.php:540
msgid "PO"
msgstr ""

#: GoodsReceived.php:543 ReverseGRN.php:278
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:544 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:558
msgid "Print this Goods Received Note (GRN)"
msgstr ""

#: GoodsReceived.php:566
msgid "Modify Order Items"
msgstr ""

#: GoodsReceived.php:571
msgid "Date Goods/Service Received"
msgstr ""

#: GoodsReceived.php:574
msgid "Process Goods Received"
msgstr ""

#: index.php:9 includes/header.inc:45
msgid "Main Menu"
msgstr ""

#: index.php:14 SelectSalesOrder.php:11
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 SelectProduct.php:425 StockMovements.php:26 StockStatus.php:45
#: WWW_Users.php:18
msgid "Inventory"
msgstr ""

#: index.php:14 WWW_Users.php:19
msgid "Manufacturing"
msgstr ""

#: index.php:14 SuppTransGLAnalysis.php:81 SuppTransGLAnalysis.php:84
#: WWW_Users.php:20
msgid "General Ledger"
msgstr ""

#: index.php:14 WWW_Users.php:21
msgid "Setup"
msgstr ""

#: index.php:32 WWW_Users.php:545
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 SelectCustomer.php:262
msgid "Allocate Receipts or Credit Notes"
msgstr ""

#: index.php:242 SelectCustomer.php:258
msgid "Customer Transaction Inquiries"
msgstr ""

#: index.php:247
msgid "Where Allocated Inquiry"
msgstr ""

#: index.php:254 index.php:256 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:588
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 SelectCustomer.php:17 includes/header.inc:49
msgid "Customers"
msgstr ""

#: index.php:347
msgid "Select Supplier"
msgstr ""

#: index.php:351 SupplierAllocations.php:33
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 "Supplier 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:414
msgid "Purchase Orders"
msgstr ""

#: index.php:427
msgid "Add A Purchase Order"
msgstr ""

#: index.php:432
msgid "Shipment Entry"
msgstr ""

#: index.php:437
msgid "Select A Shipment"
msgstr ""

#: index.php:446 PO_PDFPurchOrder.php:17 PO_PDFPurchOrder.php:89
msgid "Purchase Order Inquiry"
msgstr ""

#: index.php:460 SelectProduct.php:820
msgid "Maintain Purchasing Data"
msgstr ""

#: index.php:496 index.php:501
msgid "Bulk Inventory Transfer"
msgstr ""

#: index.php:496
msgid "Dispatch"
msgstr ""

#: index.php:501 PO_SelectOSPurchOrder.php:388 PO_SelectOSPurchOrder.php:422
#: SelectWorkOrder.php:308 SelectWorkOrder.php:343
#: StockLocTransferReceive.php:521 WorkOrderCosting.php:85
#: WorkOrderCosting.php:97
#, php-format
msgid "Receive"
msgstr ""

#: index.php:506
msgid "Inventory Location Transfers"
msgstr ""

#: index.php:511
msgid "Inventory Adjustments"
msgstr ""

#: index.php:516 ReverseGRN.php:14
msgid "Reverse Goods Received"
msgstr ""

#: index.php:521
msgid "Enter Stock Counts"
msgstr ""

#: index.php:530
msgid "Serial Item Research Tool"
msgstr ""

#: index.php:535
msgid "Inventory Item Movements"
msgstr ""

#: index.php:540
msgid "Inventory Item Status"
msgstr ""

#: index.php:545
msgid "Inventory Item Usage"
msgstr ""

#: index.php:550 InventoryValuation.php:16 MailInventoryValuation.php:43
#: MailInventoryValuation.php:215
msgid "Inventory Valuation Report"
msgstr ""

#: index.php:555 InventoryPlanning.php:35
msgid "Inventory Planning Report"
msgstr ""

#: index.php:560
msgid "Inventory Stock Check Sheets"
msgstr ""

#: index.php:565
msgid "Make Inventory Quantities CSV"
msgstr ""

#: index.php:570
msgid "Compare Counts Vs Stock Check Data"
msgstr ""

#: index.php:575
msgid "All Inventory Movements By Location/Date"
msgstr ""

#: index.php:580
msgid "List Inventory Status By Location/Category"
msgstr ""

#: index.php:585
msgid "Historical Stock Quantity By Location/Category"
msgstr ""

#: index.php:590
msgid "List Negative Stocks"
msgstr ""

#: index.php:604
msgid "Add A New Item"
msgstr ""

#: index.php:609
msgid "Select An Item"
msgstr ""

#: index.php:614 SalesCategories.php:9
msgid "Sales Category Maintenance"
msgstr ""

#: index.php:619
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: index.php:649 WorkOrderEntry.php:9
msgid "Work Order Entry"
msgstr ""

#: index.php:654 index.php:663
msgid "Select A Work Order"
msgstr ""

#: index.php:668
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: index.php:673 WhereUsedInquiry.php:8
msgid "Where Used Inquiry"
msgstr ""

#: index.php:678
msgid "Bills Of Material Listing"
msgstr ""

#: index.php:697
msgid "Bills Of Material"
msgstr ""

#: index.php:724
msgid "General Setup Options"
msgstr ""

#: index.php:727
msgid "General"
msgstr ""

#: index.php:736
msgid "Receivables/Payables Setup"
msgstr ""

#: index.php:739
msgid "Receivables/Payables"
msgstr ""

#: index.php:749 index.php:752
msgid "Inventory Setup"
msgstr ""

#: index.php:771
msgid "Configuration Settings"
msgstr ""

#: index.php:777 WWW_Users.php:23
msgid "User Maintenance"
msgstr ""

#: index.php:782
msgid "Role Permissions"
msgstr ""

#: index.php:787
msgid "Bank Accounts"
msgstr ""

#: index.php:792
msgid "Currency Maintenance"
msgstr ""

#: index.php:797
msgid "Tax Authorities and Rates Maintenance"
msgstr ""

#: index.php:802
msgid "Tax Group Maintenance"
msgstr ""

#: index.php:807
msgid "Dispatch Tax Province Maintenance"
msgstr ""

#: index.php:812
msgid "Tax Category Maintenance"
msgstr ""

#: index.php:817
msgid "List Periods Defined"
msgstr ""

#: index.php:817
msgid "Periods are automatically maintained"
msgstr ""

#: index.php:822
msgid "Report Builder Tool"
msgstr ""

#: index.php:827
msgid "View Audit Trail"
msgstr ""

#: index.php:832
msgid "View System Check"
msgstr ""

#: index.php:847 SalesTypes.php:7
msgid "Sales Types"
msgstr ""

#: index.php:867 PaymentMethods.php:8
msgid "Payment Methods"
msgstr ""

#: index.php:872
msgid "Sales People"
msgstr ""

#: index.php:877
msgid "Sales Areas"
msgstr ""

#: index.php:882
msgid "Shippers"
msgstr ""

#: index.php:887
msgid "Sales GL Interface Postings"
msgstr ""

#: index.php:892
msgid "COGS GL Interface Postings"
msgstr ""

#: index.php:897
msgid "Freight Costs Maintenance"
msgstr ""

#: index.php:902
msgid "Discount Matrix"
msgstr ""

#: index.php:912
msgid "Inventory Categories Maintenance"
msgstr ""

#: index.php:917
msgid "Inventory Locations Maintenance"
msgstr ""

#: index.php:922
msgid "Discount Category Maintenance"
msgstr ""

#: index.php:927 Stocks.php:711 UnitsOfMeasure.php:184
msgid "Units of Measure"
msgstr ""

#: index.php:955
msgid "Bank Account Payments Entry"
msgstr ""

#: index.php:960
msgid "Bank Account Receipts Entry"
msgstr ""

#: index.php:975
msgid "Bank Account Receipts Matching"
msgstr ""

#: index.php:989 SelectGLAccount.php:24
msgid "Account Inquiry"
msgstr ""

#: index.php:994
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: index.php:999
msgid "Cheque Payments Listing"
msgstr ""

#: index.php:1004
msgid "Profit and Loss Statement"
msgstr ""

#: index.php:1014
msgid "Tax Reports"
msgstr ""

#: index.php:1033
msgid "GL Budgets"
msgstr ""

#: index.php:1048
msgid "GL Tags"
msgstr ""

#: index.php:1078 index.php:1081
msgid "Transactions"
msgstr ""

#: index.php:1090 index.php:1093
msgid "Inquiries and Reports"
msgstr ""

#: index.php:1127
msgid "Custom Reports"
msgstr ""

#: index.php:1127
msgid "Standard Reports and Forms"
msgstr ""

#: index.php:1143
msgid "reportname"
msgstr ""

#: index.php:1163
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:51 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:385
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 SelectCustomer.php:391
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:529
#: Payments.php:647 PrintCustStatements.php:382
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 Payments.php:35
msgid "Payment Entry"
msgstr ""

#: Payments.php:17
msgid "Payment Cancelled since cheque was not printed"
msgstr ""

#: Payments.php:36
msgid "Use this screen to enter payments FROM your bank account.  Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:61
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr ""

#: Payments.php:61
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr ""

#: Payments.php:89
msgid " care of "
msgstr ""

#: Payments.php:106
msgid "Could not get the currecny of the bank account"
msgstr ""

#: Payments.php:216
msgid "This payment has no amounts entered and will not be processed"
msgstr ""

#: Payments.php:243
msgid "Print Cheque using pre-printed stationery"
msgstr ""

#: Payments.php:246
msgid "Has the cheque been printed"
msgstr ""

#: Payments.php:248
msgid "Yes / Continue"
msgstr ""

#: Payments.php:249
msgid "No / Cancel Payment"
msgstr ""

#: Payments.php:291
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""

#: Payments.php:364
msgid "Act Transfer From "
msgstr ""

#: Payments.php:372 Payments.php:520
msgid "Cannot insert a bank transaction because"
msgstr ""

#: Payments.php:373
msgid "Cannot insert a bank transaction with the SQL"
msgstr ""

#: Payments.php:404
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:405
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:416
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr ""

#: Payments.php:417
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr ""

#: Payments.php:441
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""

#: Payments.php:442
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:462
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""

#: Payments.php:463
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:489
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""

#: Payments.php:490
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:525
msgid "Cannot commit the changes because"
msgstr ""

#: Payments.php:526
msgid "The commit of the database transaction failed"
msgstr ""

#: Payments.php:545
msgid "Enter a General Ledger Payment"
msgstr ""

#: Payments.php:546
msgid "Enter a Supplier Payment"
msgstr ""

#: Payments.php:572
msgid "The Cheque/Voucher number has already been used"
msgstr ""

#: Payments.php:572 Payments.php:583
msgid "This GL analysis item could not be added"
msgstr ""

#: Payments.php:583
msgid "The cheque number has already been used"
msgstr ""

#: Payments.php:630
msgid "SQL used to retrieve the bank account name was"
msgstr ""

#: Payments.php:639
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""

#: Payments.php:654
msgid "from the"
msgstr ""

#: Payments.php:659
msgid "Note: To enter a payment FROM "
msgstr ""

#: Payments.php:659
msgid " use a negative Payment amount."
msgstr ""

#: Payments.php:678 SuppPaymentRun.php:313
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""

#: Payments.php:697
msgid "Date Paid"
msgstr ""

#: Payments.php:703
msgid "Currency of Payment"
msgstr ""

#: Payments.php:709
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr ""

#: Payments.php:718
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr ""

#: Payments.php:721 Suppliers.php:649 Suppliers.php:777
msgid "Supplier Currency"
msgstr ""

#: Payments.php:749
msgid "Payment Exchange Rate"
msgstr ""

#: Payments.php:751
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr ""

#: Payments.php:767
msgid "Payment type"
msgstr ""

#: Payments.php:787
msgid "Cheque Number"
msgstr ""

#: Payments.php:788
msgid "(if using pre-printed stationery)"
msgstr ""

#: Payments.php:794
msgid "Reference / Narrative"
msgstr ""

#: Payments.php:795
msgid "(Max. length 80 characters)"
msgstr ""

#: Payments.php:806
msgid "Cheque No"
msgstr ""

#: Payments.php:837
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:861 Payments.php:866
msgid "Enter GL Account Manually"
msgstr ""

#: Payments.php:882
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr ""

#: Payments.php:894
msgid "Cheque/Voucher Number"
msgstr ""

#: Payments.php:916
msgid "Amount of Payment"
msgstr ""

#: Payments.php:929
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:63
msgid "When the check box is not checked to indicate a day in the following month is the due date"
msgstr ""

#: PaymentTerms.php:63
msgid "the due date cannot be a day after the 30th"
msgstr ""

#: PaymentTerms.php:63
msgid "A number between 1 and 30 is expected"
msgstr ""

#: PaymentTerms.php:69
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:69
msgid "the number entered should be less than 361 days"
msgstr ""

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr ""

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr ""

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr ""

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr ""

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr ""

#: PaymentTerms.php:176 PaymentTerms.php:244 PaymentTerms.php:255
msgid "Term Code"
msgstr ""

#: PaymentTerms.php:178
msgid "Following Month On"
msgstr ""

#: PaymentTerms.php:179
msgid "Due After (Days)"
msgstr ""

#: PaymentTerms.php:187
msgid "th"
msgstr ""

#: PaymentTerms.php:193 PrintCustStatements.php:357
#: PrintCustStatements.php:358 PurchData.php:240 SelectCustomer.php:601
#: SelectCustomer.php:603
#, php-format
msgid "days"
msgstr ""

#: PaymentTerms.php:217
msgid "Show all Payment Terms Definitions"
msgstr ""

#: PaymentTerms.php:260
msgid "Terms Description"
msgstr ""

#: PaymentTerms.php:264
msgid "Due After A Given No. Of Days"
msgstr ""

#: PaymentTerms.php:267
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:62 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:59
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:23
#: 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:34 PDFOrdersInvoiced.php:39
#: PDFOrderStatus.php:35
msgid "Inventory Category"
msgstr ""

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:41 PDFOrdersInvoiced.php:46
#: PDFOrderStatus.php:42
msgid "Over All Categories"
msgstr ""

#: PDFDeliveryDifferences.php:44 PDFDIFOT.php:50 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:166
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:157 PDFDIFOT.php:166 PDFOrdersInvoiced.php:221
#: PDFOrderStatus.php:199
msgid "Please try again selecting a different date range"
msgstr ""

#: PDFDeliveryDifferences.php:159 PDFDIFOT.php:168 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:217
msgid "Total number of differences"
msgstr ""

#: PDFDeliveryDifferences.php:242 PDFDIFOT.php:257
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:248 PDFDIFOT.php:263
msgid "Total number of order lines"
msgstr ""

#: PDFDeliveryDifferences.php:251 PDFDIFOT.php:266
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 date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:155 PDFDIFOT.php:164
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:157
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr ""

#: PDFDIFOT.php:159
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr ""

#: PDFDIFOT.php:178
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:178
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:179
msgid "Delivery Dates from"
msgstr ""

#: PDFDIFOT.php:292
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFGrn.php:11
msgid "Goods Received Note"
msgstr ""

#: PDFGrn.php:47
msgid "Date of Receipt: "
msgstr ""

#: PDFGrn.php:49 PDFStockTransfer.php:56 PDFStockTransfer.php:57
msgid "Signed for "
msgstr ""

#: PDFGrn.php:55 PDFPriceList.php:180 PDFStockTransfer.php:63
#: StockCheck.php:251
msgid "Print Price List Error"
msgstr ""

#: PDFGrn.php:57 PDFStockTransfer.php:65
msgid "There were no stock transfer details to print"
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:33
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:17
#: 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/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20 includes/PDFTaxPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:17
msgid "Printed"
msgstr ""

#: PDFOrderStatus.php:245 PO_Header.php:551 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:945 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:1241
#: SelectOrderItems.php:1244 SelectProduct.php:68 SelectProduct.php:70
#: StockLocStatus.php:61 StockLocStatus.php:63 WorkOrderEntry.php:499
#: WorkOrderEntry.php:502 WorkOrderIssue.php:616 WorkOrderIssue.php:619
msgid "All"
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:63 PDFQuotation.php:229
msgid "Print Quotation Error"
msgstr ""

#: PDFQuotation.php:66
msgid "Unable to Locate Quotation Number"
msgstr ""

#: PDFQuotation.php:68
msgid "Outstanding Quotations"
msgstr ""

#: PDFQuotation.php:87
msgid "Customer Quotation"
msgstr ""

#: PDFQuotation.php:88 includes/PDFQuotationPageHeader.inc:15
msgid "Quotation"
msgstr ""

#: PDFQuotation.php:96
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr ""

#: PDFQuotation.php:214
msgid "Total Tax"
msgstr ""

#: PDFQuotation.php:217
msgid "Quotation Excluding Tax"
msgstr ""

#: PDFQuotation.php:220
msgid "Quotation Including Tax"
msgstr ""

#: PDFQuotation.php:231
msgid "There were no items on the quotation"
msgstr ""

#: PDFQuotation.php:231
msgid "The quotation cannot be printed"
msgstr ""

#: PDFQuotation.php:232
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:159
#: StockLocTransferReceive.php:104 StockTransfers.php:185
#: StockTransfers.php:298
msgid "The stock movement record cannot be inserted because"
msgstr ""

#: PDFStockCheckComparison.php:113 StockAdjustments.php:160
#: StockLocTransferReceive.php:105 StockLocTransferReceive.php:216
#: StockTransfers.php:186 StockTransfers.php:299
msgid "The following SQL to insert the stock movement record was used"
msgstr ""

#: PDFStockCheckComparison.php:121 StockAdjustments.php:238
#: 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:261 StockAdjustments.php:280
msgid "The general ledger transaction entries could not be added because"
msgstr ""

#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:147
#: StockAdjustments.php:262 StockAdjustments.php:281
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 ""

#: PDFStockTransfer.php:11
msgid "Stock Transfer Form"
msgstr ""

#: PDFStockTransfer.php:54
msgid "Date of transfer: "
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:41
msgid "Modify Purchase Order"
msgstr ""

#: PO_Header.php:43
msgid "Purchase Order Entry"
msgstr ""

#: PO_Header.php:118
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:118
msgid "The error says"
msgstr ""

#: PO_Header.php:125
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr ""

#: PO_Header.php:150
msgid "This order cannot be cancelled because some of it has already been received"
msgstr ""

#: PO_Header.php:150
msgid "The line item quantities may be modified to quantities more than already received"
msgstr ""

#: PO_Header.php:150
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:164 SelectOrderItems.php:651
msgid "The order detail lines could not be deleted because"
msgstr ""

#: PO_Header.php:168 SelectOrderItems.php:655
msgid "The order header could not be deleted because"
msgstr ""

#: PO_Header.php:206
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr ""

#: PO_Header.php:214
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr ""

#: PO_Header.php:217 PurchData.php:397
msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
msgstr ""

#: PO_Header.php:246
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""

#: PO_Header.php:253
msgid "No supplier records contain the selected text"
msgstr ""

#: PO_Header.php:271 SpecialOrder.php:55
msgid "The supplier record of the supplier selected"
msgstr ""

#: PO_Header.php:272 SpecialOrder.php:56 SupplierCredit.php:70
#: SupplierInvoice.php:64
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""

#: PO_Header.php:288
msgid "Supplier Selection"
msgstr ""

#: PO_Header.php:296
msgid "Enter text in the supplier name"
msgstr ""

#: PO_Header.php:299
msgid "Enter text extract in the supplier code"
msgstr ""

#: PO_Header.php:312 PO_OrderDetails.php:80 PurchData.php:464
#: SelectSupplier.php:304 Suppliers.php:605 Suppliers.php:737
msgid "Supplier Name"
msgstr ""

#: PO_Header.php:359 PO_Items.php:721 PO_PDFPurchOrder.php:130
msgid "Purchase Order"
msgstr ""

#: PO_Header.php:363
msgid "Purchase Item(s) with this code"
msgstr ""

#: PO_Header.php:375
msgid "Enter Line Item to this purchase order"
msgstr ""

#: PO_Header.php:402
msgid "Order Initiation Details"
msgstr ""

#: PO_Header.php:408
msgid "Receive Into"
msgstr ""

#: PO_Header.php:422
msgid "Lookup Address"
msgstr ""

#: PO_Header.php:459
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr ""

#: PO_Header.php:459
msgid "Your system administrator needs to amend your user record"
msgstr ""

#: PO_Header.php:492 PO_Header.php:495 PO_Header.php:498 PO_Header.php:501
#: PO_Header.php:504 PO_Header.php:507 PO_Header.php:511
msgid "Deliver to"
msgstr ""

#: PO_Header.php:492 PurchData.php:466 SelectSupplier.php:306
msgid "Address 1"
msgstr ""

#: PO_Header.php:495 PurchData.php:467 SelectSupplier.php:307
msgid "Address 2"
msgstr ""

#: PO_Header.php:498 PurchData.php:468 SelectSupplier.php:308
msgid "Address 3"
msgstr ""

#: PO_Header.php:501 SelectSupplier.php:309
msgid "Address 4"
msgstr ""

#: PO_Header.php:504
msgid "Address 5"
msgstr ""

#: PO_Header.php:507
msgid "Address 6"
msgstr ""

#: PO_Header.php:520
msgid "Originally Ordered"
msgstr ""

#: PO_Header.php:532 SpecialOrder.php:517
msgid "Initiated By"
msgstr ""

#: PO_Header.php:538 PO_OrderDetails.php:97
msgid "Requistion Ref"
msgstr ""

#: PO_Header.php:544
msgid "Date Printed"
msgstr ""

#: PO_Header.php:555
msgid "Allow Reprint"
msgstr ""

#: PO_Header.php:557
msgid "Reprint Now"
msgstr ""

#: PO_Header.php:569
msgid "Enter Line Items"
msgstr ""

#: PO_Header.php:569
msgid "Change supplier"
msgstr ""

#: PO_Header.php:569
msgid "Cancel and Delete The Whole Order"
msgstr ""

#: PO_Items.php:13
msgid "Purchase Order Items"
msgstr ""

#: PO_Items.php:22 PO_Items.php:924
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:304
msgid "The purchase order header record could not be inserted into the database because"
msgstr ""

#: PO_Items.php:80 SpecialOrder.php:305
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr ""

#: PO_Items.php:111 SpecialOrder.php:388
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr ""

#: PO_Items.php:112 SpecialOrder.php:389
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr ""

#: PO_Items.php:117 PO_Items.php:208 PO_PDFPurchOrder.php:273
#: SpecialOrder.php:394
msgid "Purchase order"
msgstr ""

#: PO_Items.php:118 SpecialOrder.php:395
msgid "Print Purchase 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:148
msgid "The purchase order could not be deleted because"
msgstr ""

#: PO_Items.php:149
msgid "The SQL statement used to delete the purchase order header record, that failed was"
msgstr ""

#: PO_Items.php:203
msgid "One of the purchase order detail records could not be updated because"
msgstr ""

#: PO_Items.php:204
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr ""

#: PO_Items.php:210
msgid "Re-Print Order"
msgstr ""

#: PO_Items.php:218
msgid "Enter A New Purchase Order"
msgstr ""

#: PO_Items.php:219
msgid "Select An Outstanding Purchase Order"
msgstr ""

#: PO_Items.php:328 SelectCreditItems.php:386 SelectOrderItems.php:803
#: WorkOrderEntry.php:140 WorkOrderIssue.php:465
msgid "There is a problem selecting the part records to display because"
msgstr ""

#: PO_Items.php:329 Z_ChangeStockCode.php:95
msgid "The SQL statement that failed was"
msgstr ""

#: PO_Items.php:333
msgid "There are no products to display matching the criteria provided"
msgstr ""

#: PO_Items.php:351
msgid "This item cannot be deleted because some of it has already been received"
msgstr ""

#: PO_Items.php:364 PO_Items.php:659
msgid "The supplier pricing details for"
msgstr ""

#: PO_Items.php:365 PO_Items.php:660 includes/SelectOrderItems_IntoCart.inc:50
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""

#: PO_Items.php:372 SelectCreditItems.php:118
msgid "Sorry"
msgstr ""

#: PO_Items.php:372
msgid "there is no purchasing data set up for this supplier"
msgstr ""

#: PO_Items.php:372
msgid "and item"
msgstr ""

#: PO_Items.php:381 PO_Items.php:386 PO_Items.php:399
msgid "The Update Could Not Be Processed"
msgstr ""

#: PO_Items.php:381
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:386
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:386
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:394
msgid "The account name for"
msgstr ""

#: PO_Items.php:395
msgid "The SQL used to retrieve the account details but failed was"
msgstr ""

#: PO_Items.php:399
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:436 PO_Items.php:440 PO_Items.php:444 PO_Items.php:448
#: PO_Items.php:550 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:436 SpecialOrder.php:187
msgid "The quantity of the order item must be numeric"
msgstr ""

#: PO_Items.php:440 SpecialOrder.php:192
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""

#: PO_Items.php:444 Prices_Customer.php:55 Prices.php:70 SpecialOrder.php:197
msgid "The price entered must be numeric"
msgstr ""

#: PO_Items.php:448 SpecialOrder.php:212
msgid "The date entered must be in the format"
msgstr ""

#: PO_Items.php:466 PO_Items.php:634 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:59
msgid "The item"
msgstr ""

#: PO_Items.php:466 PO_Items.php:634
msgid "is already on this order"
msgstr ""

#: PO_Items.php:466
msgid "the system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:466
msgid "However you can change the quantity by selecting it from the order summary"
msgstr ""

#: PO_Items.php:496
msgid "The stock details for"
msgstr ""

#: PO_Items.php:497
msgid "The SQL used to retrieve the details of the item, but failed was"
msgstr ""

#: PO_Items.php:550
msgid "Either the part code"
msgstr ""

#: PO_Items.php:550
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:568
msgid "The account details for"
msgstr ""

#: PO_Items.php:569
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""

#: PO_Items.php:573
msgid "The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:575
msgid "The SQL used to validate the code entered was"
msgstr ""

#: PO_Items.php:582 PO_Items.php:593
msgid "Cannot enter this order line"
msgstr ""

#: PO_Items.php:582
msgid "The general ledger code"
msgstr ""

#: PO_Items.php:582
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:582
msgid "Please use a code that is already defined"
msgstr ""

#: PO_Items.php:582
msgid "See the Chart list from the link below"
msgstr ""

#: PO_Items.php:593
msgid "The description of the item being purchase is required where a non-stock item is being ordered"
msgstr ""

#: PO_Items.php:605 includes/PO_ReadInOrder.inc:110
msgid "each"
msgstr ""

#: PO_Items.php:634
msgid "The system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:634
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: PO_Items.php:704 SelectOrderItems.php:883
#: includes/SelectOrderItems_IntoCart.inc:54
#: includes/SelectOrderItems_IntoCart.inc:157
msgid "The item code"
msgstr ""

#: PO_Items.php:704
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr ""

#: PO_Items.php:757 SalesCategories.php:260 SuppInvGRNs.php:264
#, php-format
msgid "Select"
msgstr ""

#: PO_Items.php:763 SpecialOrder.php:587
msgid "TOTAL Excl Tax"
msgstr ""

#: PO_Items.php:779 PO_Items.php:872
msgid "Stock Code for Item Ordered"
msgstr ""

#: PO_Items.php:779 PO_Items.php:872
msgid "Leave blank if NOT a stock order"
msgstr ""

#: PO_Items.php:782 PO_Items.php:875 SpecialOrder.php:600
msgid "Ordered item Description"
msgstr ""

#: PO_Items.php:782 PO_Items.php:875
msgid "If a stock code is entered above, its description will overide this entry"
msgstr ""

#: PO_Items.php:785 PO_Items.php:878
msgid "Only necessary if NOT a stock order"
msgstr ""

#: PO_Items.php:786 PO_Items.php:833 PO_Items.php:879
msgid "List GL Codes"
msgstr ""

#: PO_Items.php:798 PO_Items.php:844 PO_Items.php:891 SpecialOrder.php:623
msgid "Order Quantity"
msgstr ""

#: PO_Items.php:801 PO_Items.php:848 PO_Items.php:895
msgid "Lookup Price"
msgstr ""

#: PO_Items.php:806 PO_Items.php:849 PO_Items.php:900 SpecialOrder.php:638
msgid "Required Delivery Date"
msgstr ""

#: PO_Items.php:812 PO_Items.php:851 PO_Items.php:906
msgid "Shipment Ref"
msgstr ""

#: PO_Items.php:812 PO_Items.php:906
msgid "(Leave blank if N/A)"
msgstr ""

#: PO_Items.php:813 PO_Items.php:852 PO_Items.php:907
msgid "Show Open Shipments"
msgstr ""

#: PO_Items.php:815 PO_Items.php:911
msgid "Enter Line"
msgstr ""

#: PO_Items.php:838
msgid "Stock Item Ordered"
msgstr ""

#: PO_Items.php:851
msgid "Leave blank if N/A"
msgstr ""

#: PO_Items.php:858
msgid "Update Line"
msgstr ""

#: PO_Items.php:917 TaxGroups.php:374
msgid "Update Order"
msgstr ""

#: PO_Items.php:920
msgid "Receive Items On This Order"
msgstr ""

#: PO_Items.php:937
msgid "The supplier category details could not be retrieved because"
msgstr ""

#: PO_Items.php:938
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""

#: PO_Items.php:941
msgid "Search For Stock Items"
msgstr ""

#: PO_Items.php:943 PO_SelectOSPurchOrder.php:167 PO_SelectPurchOrder.php:164
#: SelectCompletedOrder.php:383 SelectCreditItems.php:932
#: SelectSalesOrder.php:174 SelectWorkOrder.php:171 Shipt_Select.php:162
#: WorkOrderEntry.php:496 WorkOrderIssue.php:613
msgid "Select a stock category"
msgstr ""

#: PO_Items.php:963 SelectCompletedOrder.php:395 SelectCreditItems.php:950
msgid "Enter text extracts in the description"
msgstr ""

#: PO_Items.php:966 StockCategories.php:63
msgid "or"
msgstr ""

#: PO_Items.php:966 SelectCompletedOrder.php:398 SelectCreditItems.php:953
#: SelectSalesOrder.php:186 SelectWorkOrder.php:183
msgid "Enter extract of the Stock Code"
msgstr ""

#: PO_Items.php:1005 SelectCreditItems.php:980 SelectOrderItems.php:1295
#: Stocks.php:860 WorkOrderEntry.php:554 WorkOrderIssue.php:677
msgid "No Image"
msgstr ""

#: PO_Items.php:1012
#, php-format
msgid "Add to Order"
msgstr ""

#: PO_Items.php:1035
msgid "Only the first"
msgstr ""

#: PO_Items.php:1035
msgid "can be displayed"
msgstr ""

#: PO_Items.php:1035
msgid "Please restrict your search to only the parts required"
msgstr ""

#: PO_Items.php:1040 SelectOrderItems.php:1273
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:320 PurchData.php:323
#: Suppliers.php:604 Suppliers.php:734
msgid "Supplier Code"
msgstr ""

#: PO_OrderDetails.php:91
msgid "Deliver Into Location"
msgstr ""

#: PO_OrderDetails.php:94 PO_SelectOSPurchOrder.php:394
#: PO_SelectPurchOrder.php:381 includes/PO_PDFOrderPageHeader.inc:116
msgid "Initiator"
msgstr ""

#: PO_OrderDetails.php:101
msgid "Printing"
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:551
#: PrintCustTransPortrait.php:561
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:767 StockStatus.php:349
#: 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:61 SelectCompletedOrder.php:67
#: SelectCompletedOrder.php:171 SelectSalesOrder.php:34
#: SelectSalesOrder.php:38 SelectWorkOrder.php:31 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:67 SelectSalesOrder.php:38 Shipt_Select.php:50
msgid "for the part"
msgstr ""

#: PO_SelectOSPurchOrder.php:125 PO_SelectPurchOrder.php:120
#: SelectCompletedOrder.php:162 SelectProduct.php:248 SelectSalesOrder.php:102
msgid "No stock items were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:126 PO_SelectPurchOrder.php:121
#: SelectCompletedOrder.php:163 SelectSalesOrder.php:103
#: SelectWorkOrder.php:99
msgid "The SQL used to retrieve the searched parts was"
msgstr ""

#: PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr ""

#: PO_SelectOSPurchOrder.php:138 PO_SelectPurchOrder.php:133
msgid "order number"
msgstr ""

#: PO_SelectOSPurchOrder.php:138 PO_SelectPurchOrder.php:133
#: Shipt_Select.php:114
msgid "Into Stock Location"
msgstr ""

#: PO_SelectOSPurchOrder.php:155 PO_SelectPurchOrder.php:9
#: PO_SelectPurchOrder.php:150
msgid "Search Purchase Orders"
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:186 PO_SelectPurchOrder.php:160
#: SelectCompletedOrder.php:377 SelectSalesOrder.php:171 Shipt_Select.php:158
msgid "Search Parts Now"
msgstr ""

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:161
#: SelectCompletedOrder.php:380 SelectSalesOrder.php:171
#: SelectWorkOrder.php:168 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:369
#: SelectCompletedOrder.php:353
msgid "No orders were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:390 PO_SelectPurchOrder.php:377 PurchData.php:204
#: SelectProduct.php:706 SelectSupplier.php:180 ShipmentCosting.php:491
#: ShipmentCosting.php:562 Shipt_Select.php:292 SupplierAllocations.php:576
#: SupplierAllocations.php:646 SupplierCredit.php:206 SupplierInquiry.php:117
#: SupplierInvoice.php:191 SupplierTransInquiry.php:88
#: includes/PDFAgedSuppliersPageHeader.inc:34 includes/PDFGrnHeader.inc:39
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Supplier"
msgstr ""

#: PO_SelectOSPurchOrder.php:392 PO_SelectPurchOrder.php:379
msgid "Requisition"
msgstr ""

#: PO_SelectOSPurchOrder.php:414
msgid "Print Now"
msgstr ""

#: PricesBasedOnMarkUp.php:7
msgid "Update Pricing From Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:11
msgid "This page adds new prices or udates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data"
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr ""

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:86 Z_PriceChanges.php:25
msgid "No Price List Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:39
msgid "Select the price list currency to update"
msgstr ""

#: PricesBasedOnMarkUp.php:43
msgid "No Price List Currency Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:57
msgid "Weighted Average Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:59
msgid "Standard Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:62
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:65 PricesBasedOnMarkUp.php:69
#: PricesBasedOnMarkUp.php:73 PricesBasedOnMarkUp.php:158
msgid "Preferred Supplier Cost Data"
msgstr ""

#: PricesBasedOnMarkUp.php:67 PricesBasedOnMarkUp.php:71
#: PricesBasedOnMarkUp.php:75
msgid "Another Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:82
msgid "Select the Base Price List to Use"
msgstr ""

#: PricesBasedOnMarkUp.php:96
msgid "Stock Category From"
msgstr ""

#: PricesBasedOnMarkUp.php:101 SpecialOrder.php:606 Stocks.php:666
#: Z_PriceChanges.php:39
msgid "The stock categories could not be retrieved because"
msgstr ""

#: PricesBasedOnMarkUp.php:102 SpecialOrder.php:607 Stocks.php:667
#: Z_PriceChanges.php:40
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""

#: PricesBasedOnMarkUp.php:116
msgid "Stock Category To"
msgstr ""

#: PricesBasedOnMarkUp.php:131
msgid "Rounding Factor"
msgstr ""

#: PricesBasedOnMarkUp.php:138 Z_PriceChanges.php:64
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr ""

#: PricesBasedOnMarkUp.php:142 Z_PriceChanges.php:68
msgid "Update Prices"
msgstr ""

#: PricesBasedOnMarkUp.php:142 Z_PriceChanges.php:68
msgid "Are you sure you wish to update all the prices according to the criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:151 Z_PriceChanges.php:74
msgid "So we are using a price list/sales type of"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "updating only prices in"
msgstr ""

#: PricesBasedOnMarkUp.php:153
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:154
msgid "and we are applying a markup percent of"
msgstr ""

#: PricesBasedOnMarkUp.php:155
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:166 Z_PriceChanges.php:79
msgid "The price list/sales type to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:171
msgid "The currency of prices to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:199
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:202
msgid "There is no preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:202 PricesBasedOnMarkUp.php:205
#: PricesBasedOnMarkUp.php:220
msgid "prices will not be updated for this item"
msgstr ""

#: PricesBasedOnMarkUp.php:205
msgid "There is more than a single preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:217
msgid "Could not get the base price for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:217
msgid "from the price list"
msgstr ""

#: PricesBasedOnMarkUp.php:220
msgid "There is no price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:229
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr ""

#: PricesBasedOnMarkUp.php:257 Z_PriceChanges.php:134
msgid "Error updating prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:259 Z_PriceChanges.php:135
msgid "Updating prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:269
msgid "Error inserting prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:271
msgid "Inserting new price for"
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:299
#: SuppTransGLAnalysis.php:92 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
#: StockReorderLevel.php:19 Stocks.php:42 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:659 Suppliers.php:787
#: 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:39
msgid "Customer Statements"
msgstr ""

#: PrintCustStatements.php:40
msgid "Statements from"
msgstr ""

#: PrintCustStatements.php:49
msgid "There was a problem settling the old transactions."
msgstr ""

#: PrintCustStatements.php:50
msgid "The SQL used to settle outstanding transactions was"
msgstr ""

#: PrintCustStatements.php:56
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr ""

#: PrintCustStatements.php:79 PrintCustStatements.php:406
msgid "Print Statments"
msgstr ""

#: PrintCustStatements.php:79
msgid "No Customers Found"
msgstr ""

#: PrintCustStatements.php:81 PrintCustStatements.php:417
msgid "Print Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:82
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:92
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: PrintCustStatements.php:110
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr ""

#: PrintCustStatements.php:154
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:208
msgid "Outstanding Transactions"
msgstr ""

#: PrintCustStatements.php:356
msgid "Past Due"
msgstr ""

#: PrintCustStatements.php:376
msgid "Last payment received"
msgstr ""

#: PrintCustStatements.php:376
msgid "Amount received was"
msgstr ""

#: PrintCustStatements.php:406
msgid "No Statements Found"
msgstr ""

#: PrintCustStatements.php:408
msgid "There were no statments to print"
msgstr ""

#: PrintCustStatements.php:415
msgid "Select Statements to Print"
msgstr ""

#: PrintCustStatements.php:424
msgid "Starting Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:426
msgid "Ending Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:430
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:738
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:738
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:738
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:740
#: PrintCustTransPortrait.php:879
msgid "The SQL used to get this information that failed was"
msgstr ""

#: PrintCustTrans.php:278 PrintCustTrans.php:865
#: PrintCustTransPortrait.php:268 PrintCustTransPortrait.php:877
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr ""

#: PrintCustTrans.php:395
msgid "Bank Code:***** Bank Account:*****"
msgstr ""

#: PrintCustTrans.php:409 PrintCustTrans.php:1040
#: PrintCustTransPortrait.php:425 PrintCustTransPortrait.php:1050
msgid "Sub Total"
msgstr ""

#: PrintCustTrans.php:412 PrintCustTrans.php:1042
#: PrintCustTransPortrait.php:428 PrintCustTransPortrait.php:1052
msgid "Freight"
msgstr ""

#: PrintCustTrans.php:426 PrintCustTrans.php:1047
#: PrintCustTransPortrait.php:442 PrintCustTransPortrait.php:1057
msgid "TOTAL INVOICE"
msgstr ""

#: PrintCustTrans.php:441 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:456 PrintCustTransPortrait.php:1060
msgid "TOTAL CREDIT"
msgstr ""

#: PrintCustTrans.php:525 PrintCustTransPortrait.php:537
msgid "There were no transactions to print in the range selected"
msgstr ""

#: PrintCustTrans.php:541 PrintCustTransPortrait.php:551
msgid "Please find attached"
msgstr ""

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:559
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:568 PrintCustTransPortrait.php:578
msgid "Select Invoices/Credit Notes To Print"
msgstr ""

#: PrintCustTrans.php:576
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr ""

#: PrintCustTrans.php:580 PrintCustTrans.php:586
#: PrintCustTransPortrait.php:591 PrintCustTransPortrait.php:597
#: Z_CheckDebtorsControl.php:78
msgid "Invoices"
msgstr ""

#: PrintCustTrans.php:581 PrintCustTrans.php:585
#: PrintCustTransPortrait.php:592 PrintCustTransPortrait.php:596
msgid "Credit Notes"
msgstr ""

#: PrintCustTrans.php:592 PrintCustTransPortrait.php:603
msgid "Print EDI Transactions"
msgstr ""

#: PrintCustTrans.php:595 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:606 PrintCustTransPortrait.php:611
msgid "Do not Print PDF EDI Transactions"
msgstr ""

#: PrintCustTrans.php:596 PrintCustTrans.php:601
#: PrintCustTransPortrait.php:607 PrintCustTransPortrait.php:612
msgid "Print PDF EDI Transactions Too"
msgstr ""

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:617
msgid "Start invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:607 PrintCustTransPortrait.php:618
msgid "End invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:627
msgid "The last invoice created was number"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:627
msgid "If only a single invoice is required"
msgstr ""

#: PrintCustTrans.php:616 PrintCustTransPortrait.php:627
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:627
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:634
msgid "The last credit note created was number"
msgstr ""

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:634
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:634
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr ""

#: PrintCustTrans.php:739 PrintCustTransPortrait.php:750
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr ""

#: PrintCustTrans.php:739 PrintCustTransPortrait.php:750
msgid "Please select only transactions relevant to your company"
msgstr ""

#: PrintCustTrans.php:749 PrintCustTrans.php:938 PrintCustTrans.php:984
#: PrintCustTransPortrait.php:760 PrintCustTransPortrait.php:949
#: PrintCustTransPortrait.php:994 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:16
msgid "TAX INVOICE"
msgstr ""

#: PrintCustTrans.php:751 PrintCustTrans.php:940 PrintCustTrans.php:986
#: PrintCustTransPortrait.php:762 PrintCustTransPortrait.php:951
#: PrintCustTransPortrait.php:996 includes/PDFTransPageHeaderPortrait.inc:18
msgid "TAX CREDIT NOTE"
msgstr ""

#: PrintCustTrans.php:753 PrintCustTransPortrait.php:764
msgid "Tax Authority Ref"
msgstr ""

#: PrintCustTrans.php:764 PrintCustTrans.php:954 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:775 PrintCustTransPortrait.php:965
#: PrintCustTransPortrait.php:1009 SalesPeople.php:185
msgid "Facsimile"
msgstr ""

#: PrintCustTrans.php:771 PrintCustTransPortrait.php:782
msgid "Charge To"
msgstr ""

#: PrintCustTrans.php:775 PrintCustTrans.php:956 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:786 PrintCustTransPortrait.php:967
#: PrintCustTransPortrait.php:1011 Tax.php:232
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: 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/PDFGrnHeader.inc:17
#: 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:93
#: 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/PDFStockTransferHeader.inc:16
#: 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:794
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr ""

#: PrintCustTrans.php:784 PrintCustTransPortrait.php:795
#: includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr ""

#: PrintCustTrans.php:795 PrintCustTransPortrait.php:806
msgid "Your Order Ref"
msgstr ""

#: PrintCustTrans.php:796 PrintCustTransPortrait.php:807
msgid "Our Order No"
msgstr ""

#: PrintCustTrans.php:798 PrintCustTransPortrait.php:809
#: SupplierInvoice.php:215
msgid "Invoice Date"
msgstr ""

#: PrintCustTrans.php:799 PrintCustTrans.php:839
#: PrintCustTransPortrait.php:810 PrintCustTransPortrait.php:851
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:243
msgid "Sales Person"
msgstr ""

#: PrintCustTrans.php:800 PrintCustTransPortrait.php:811
msgid "Shipper"
msgstr ""

#: PrintCustTrans.php:801 PrintCustTransPortrait.php:812
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:880 PrintCustTrans.php:964 PrintCustTrans.php:1009
#: PrintCustTransPortrait.php:892 PrintCustTransPortrait.php:975
#: PrintCustTransPortrait.php:1019 includes/PDFTaxPageHeader.inc:38
msgid "Net"
msgstr ""

#: PrintCustTrans.php:942 PrintCustTrans.php:988
#: PrintCustTransPortrait.php:953 PrintCustTransPortrait.php:998
msgid "GST Number"
msgstr ""

#: PrintCustTransPortrait.php:453
msgid "Bank Code:**** Bank Account:*****"
msgstr ""

#: PrintCustTransPortrait.php:587
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr ""

#: PrintCustTransPortrait.php:619
msgid "Print Preview"
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:93
msgid "The supplier purchasing details could not be added to the database because"
msgstr ""

#: PurchData.php:97
msgid "This supplier purchasing data has been added to the database"
msgstr ""

#: PurchData.php:114
msgid "The supplier purchasing details could not be update because"
msgstr ""

#: PurchData.php:119
msgid "Supplier purchasing data has been updated"
msgstr ""

#: PurchData.php:144
msgid "The supplier purchasing details could not be deleted because"
msgstr ""

#: PurchData.php:147
msgid "This purchasing data record has been sucessfully deleted"
msgstr ""

#: PurchData.php:160
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""

#: PurchData.php:160
msgid "it is not purchased"
msgstr ""

#: PurchData.php:160
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:164 StockAdjustments.php:309 StockReorderLevel.php:24
#: StockTransfers.php:429
msgid "In Units of"
msgstr ""

#: PurchData.php:167 Stocks.php:335
msgid "Stock Item"
msgstr ""

#: PurchData.php:167
msgid "is not defined in the database"
msgstr ""

#: PurchData.php:177
msgid "Show Suppliers"
msgstr ""

#: PurchData.php:178
msgid "Select Product"
msgstr ""

#: PurchData.php:195
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr ""

#: PurchData.php:200
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:207
msgid "Effective From"
msgstr ""

#: PurchData.php:208
msgid "Supplier Unit"
msgstr ""

#: PurchData.php:209 PurchData.php:369 SelectProduct.php:710
msgid "Lead Time"
msgstr ""

#: PurchData.php:210
msgid "Preferred"
msgstr ""

#: PurchData.php:243
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr ""

#: PurchData.php:267
msgid "There are now"
msgstr ""

#: PurchData.php:267
msgid "preferred suppliers set up for"
msgstr ""

#: PurchData.php:267
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr ""

#: PurchData.php:269
msgid "There are NO preferred suppliers set up for"
msgstr ""

#: PurchData.php:269
msgid "you should make one supplier only the preferred supplier"
msgstr ""

#: PurchData.php:296
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr ""

#: PurchData.php:326
msgid "A search facility is available below if necessary"
msgstr ""

#: PurchData.php:353
msgid "in Supplier Currency"
msgstr ""

#: PurchData.php:355
msgid "Date Updated"
msgstr ""

#: PurchData.php:357
msgid "Suppliers Unit of Measure"
msgstr ""

#: PurchData.php:362
msgid "Conversion Factor (to our UOM)"
msgstr ""

#: PurchData.php:364
msgid "Supplier Code or Description"
msgstr ""

#: PurchData.php:369
msgid "in days from date of order"
msgstr ""

#: PurchData.php:371
msgid "Preferred Supplier"
msgstr ""

#: PurchData.php:386 Shipments.php:491 StockAdjustments.php:347
#: TaxGroups.php:324 WWW_Access.php:224
#, php-format
msgid "Add"
msgstr ""

#: PurchData.php:394
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr ""

#: PurchData.php:430
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr ""

#: PurchData.php:431
msgid "The SQL to retireve supplier details that failed was"
msgstr ""

#: PurchData.php:447
msgid "Text in the Supplier"
msgstr ""

#: PurchData.php:447
msgid "NAME"
msgstr ""

#: PurchData.php:450
msgid "Text in Supplier"
msgstr ""

#: PurchData.php:450
msgid "CODE"
msgstr ""

#: PurchData.php:454
msgid "Find Suppliers Now"
msgstr ""

#: PurchData.php:507 SelectProduct.php:761 StockAdjustments.php:363
#: StockCostUpdate.php:166 StockLocStatus.php:77 StockMovements.php:204
#: StockQuantityByDate.php:64 StockStatus.php:62 StockTransfers.php:493
#: StockUsage.php:166
msgid "Show Stock Status"
msgstr ""

#: PurchData.php:508 SelectProduct.php:758 StockCostUpdate.php:167
#: StockLocMovements.php:42 StockMovements.php:61 StockReorderLevel.php:93
#: StockUsage.php:167
msgid "Show Stock Movements"
msgstr ""

#: PurchData.php:509 SelectProduct.php:764 SelectSalesOrder.php:8
#: StockAdjustments.php:366 StockCostUpdate.php:169 StockMovements.php:206
#: StockReorderLevel.php:95 StockStatus.php:346 StockTransfers.php:496
#: StockUsage.php:168
msgid "Search Outstanding Sales Orders"
msgstr ""

#: PurchData.php:510 SelectProduct.php:765 StockAdjustments.php:367
#: StockCostUpdate.php:170 StockMovements.php:207 StockReorderLevel.php:96
#: StockStatus.php:347 StockTransfers.php:497 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:442
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:678 SystemParameters.php:680
msgid "Weekly"
msgstr ""

#: RecurringSalesOrders.php:431 RecurringSalesOrders.php:433
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:436 RecurringSalesOrders.php:438
#: SystemParameters.php:683 SystemParameters.php:685
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:288
#: includes/DefineCartClass.php:325 includes/DefineCartClass.php:371
#: 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:70 SuppCreditGRNs.php:141
#: SuppCreditGRNs.php:214 SupplierCredit.php:248 SupplierCredit.php:638
#: SupplierInvoice.php:623 SupplierInvoice.php:693 SupplierInvoice.php:764
#: SupplierInvoice.php:792 SupplierInvoice.php:817
#: 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:538
#: SelectProduct.php:707 ShipmentCosting.php:139 ShipmentCosting.php:140
#: StockCostUpdate.php:149 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:369
#: SelectOrderItems.php:449 SelectOrderItems.php:458 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:314
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:60
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:153
msgid "has been added"
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:346 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:86
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:140
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr ""

#: SalesTypes.php:145
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr ""

#: SalesTypes.php:145
msgid "transactions using this sales type code"
msgstr ""

#: SalesTypes.php:151
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr ""

#: SalesTypes.php:155
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr ""

#: SalesTypes.php:155
msgid "customers with this sales type code"
msgstr ""

#: SalesTypes.php:159
msgid "The Sales Type record could not be deleted because"
msgstr ""

#: SalesTypes.php:161
msgid "Sales type"
msgstr ""

#: SalesTypes.php:161
msgid "price list"
msgstr ""

#: SalesTypes.php:164
msgid "The Sales Type prices could not be deleted because"
msgstr ""

#: SalesTypes.php:167
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""

#: SalesTypes.php:187 SalesTypes.php:246 SalesTypes.php:256
msgid "Type Code"
msgstr ""

#: SalesTypes.php:205
#, 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:219
msgid "Show All Sales Types Defined"
msgstr ""

#: SalesTypes.php:224
msgid "Sales Type/Price List Setup"
msgstr ""

#: SalesTypes.php:264
msgid "Sales Type Name"
msgstr ""

#: SelectCompletedOrder.php:9
msgid "Search All Sales Orders"
msgstr ""

#: SelectCompletedOrder.php:13
msgid "Search Sales Orders"
msgstr ""

#: SelectCompletedOrder.php:56 Z_SalesIntegrityCheck.php:127
msgid "Sales Order"
msgstr ""

#: SelectCompletedOrder.php:61 SelectSalesOrder.php:34
msgid "For customer"
msgstr ""

#: SelectCompletedOrder.php:159
msgid "No selections have been made to search for parts"
msgstr ""

#: SelectCompletedOrder.php:159
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr ""

#: SelectCompletedOrder.php:171
msgid "For the part"
msgstr ""

#: SelectCompletedOrder.php:364
msgid "for all orders placed after"
msgstr ""

#: SelectCompletedOrder.php:366
msgid "Search Orders"
msgstr ""

#: SelectCompletedOrder.php:376 SelectSalesOrder.php:171
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr ""

#: SelectCompletedOrder.php:415
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:363 SpecialOrder.php:79
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""

#: SelectCreditItems.php:212
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:233 SelectCustomer.php:442 SelectOrderItems.php:582
#: SupplierContacts.php:211
msgid "Contact"
msgstr ""

#: SelectCreditItems.php:390
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:392 SelectOrderItems.php:811 WorkOrderEntry.php:148
#: WorkOrderIssue.php:473
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:1229
msgid "Yes Please"
msgstr ""

#: SelectCreditItems.php:959 SelectOrderItems.php:1272
msgid "Change Customer"
msgstr ""

#: SelectCreditItems.php:960 SelectCreditItems.php:1009
#: SelectOrderItems.php:1414 SelectOrderItems.php:1439
msgid "Quick Entry"
msgstr ""

#: SelectCreditItems.php:1011 SelectOrderItems.php:1421
#: Z_ImportPartCodes.php:27
msgid "Part Code"
msgstr ""

#: SelectCreditItems.php:1021
msgid "Process Entries"
msgstr ""

#: SelectCreditItems.php:1022 SelectOrderItems.php:1440
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:504
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:88
msgid "Search Result: Customer Name has been used in search"
msgstr ""

#: SelectCustomer.php:92
msgid "Search Result: Customer Code has been used in search"
msgstr ""

#: SelectCustomer.php:95
msgid "Search Result: Customer Phone has been used in search"
msgstr ""

#: SelectCustomer.php:98
msgid "Search Result: Customer Type has been used in search"
msgstr ""

#: SelectCustomer.php:240
msgid "The customer name requested cannot be retrieved because"
msgstr ""

#: SelectCustomer.php:248
msgid " has been selected"
msgstr ""

#: SelectCustomer.php:249
msgid "Select a menu option to operate using this customer"
msgstr ""

#: SelectCustomer.php:253 SelectCustomer.php:278
msgid "Customer Inquiries"
msgstr ""

#: SelectCustomer.php:259
msgid "Print Customer Statement"
msgstr ""

#: SelectCustomer.php:260
msgid "Modify Outstanding Sales Orders"
msgstr ""

#: SelectCustomer.php:261
msgid "Order Inquiries"
msgstr ""

#: SelectCustomer.php:268 SelectCustomer.php:285
msgid "Add a New Customer"
msgstr ""

#: SelectCustomer.php:269
msgid "Modify Customer Details"
msgstr ""

#: SelectCustomer.php:270
msgid "Add/Modify/Delete Customer Branches"
msgstr ""

#: SelectCustomer.php:272
msgid "Special Customer Prices"
msgstr ""

#: SelectCustomer.php:273
msgid "Customer EDI Configuration"
msgstr ""

#: SelectCustomer.php:295
msgid "Search for Customers"
msgstr ""

#: SelectCustomer.php:299 SelectSupplier.php:231
msgid "Enter a partial Name"
msgstr ""

#: SelectCustomer.php:314 SelectSupplier.php:245
msgid "Enter a partial Code"
msgstr ""

#: SelectCustomer.php:329
msgid "Enter a partial Phone Number"
msgstr ""

#: SelectCustomer.php:345
msgid "Choose a Type"
msgstr ""

#: SelectCustomer.php:355 SelectCustomer.php:375
msgid "No Customer types defined"
msgstr ""

#: SelectCustomer.php:396
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:396
msgid "Note: Sales-person Login"
msgstr ""

#: SelectCustomer.php:417 SelectCustomer.php:530 SelectProduct.php:290
#: SelectSupplier.php:280 SelectSupplier.php:350 WorkOrderIssue.php:342
#: WorkOrderReceive.php:614 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:417 SelectCustomer.php:530 SelectProduct.php:290
#: SelectSupplier.php:280 SelectSupplier.php:350
msgid "pages"
msgstr ""

#: SelectCustomer.php:417 SelectCustomer.php:530 SelectProduct.php:290
#: SelectSupplier.php:280 SelectSupplier.php:350
msgid "Go to Page"
msgstr ""

#: SelectCustomer.php:431 SelectCustomer.php:544 SelectProduct.php:304
#: SelectSupplier.php:294 SelectSupplier.php:364
msgid "Go"
msgstr ""

#: SelectCustomer.php:432 SelectCustomer.php:545 SelectProduct.php:305
#: SelectSupplier.php:295 SelectSupplier.php:365
msgid "Previous"
msgstr ""

#: SelectCustomer.php:433 SelectCustomer.php:546 SelectProduct.php:306
#: SelectSupplier.php:296 SelectSupplier.php:366
msgid "Next"
msgstr ""

#: SelectCustomer.php:456
msgid "Comma Seperated Values (CSV) Search Result"
msgstr ""

#: SelectCustomer.php:457
msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
msgstr ""

#: SelectCustomer.php:557
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:561
msgid "Customer Mapping"
msgstr ""

#: SelectCustomer.php:563 SelectSupplier.php:385
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:598
msgid "Customer Data"
msgstr ""

#: SelectCustomer.php:601
msgid "Last Paid Date:"
msgstr ""

#: SelectCustomer.php:602
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:603
msgid "Customer since:"
msgstr ""

#: SelectCustomer.php:604
msgid "Total Spend from this Customer (inc tax):"
msgstr ""

#: SelectCustomer.php:605
msgid "Customer Type:"
msgstr ""

#: SelectCustomer.php:622 SelectCustomer.php:653
msgid "Add New Contact"
msgstr ""

#: SelectCustomer.php:664 SelectCustomer.php:711
msgid "date"
msgstr ""

#: SelectCustomer.php:665 SelectCustomer.php:712
msgid "note"
msgstr ""

#: SelectCustomer.php:666
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:667 SelectCustomer.php:714
msgid "priority"
msgstr ""

#: SelectCustomer.php:670
msgid "Add New Note"
msgstr ""

#: SelectCustomer.php:700
msgid "Add New Note for this Customer"
msgstr ""

#: SelectCustomer.php:708
msgid "Customer Type (Group) Notes for:"
msgstr ""

#: SelectCustomer.php:713
msgid "file link / refernce / URL"
msgstr ""

#: SelectCustomer.php:717 SelectCustomer.php:748
msgid "Add New Group Note"
msgstr ""

#: SelectGLAccount.php:8
msgid "Search GL Accounts"
msgstr ""

#: SelectGLAccount.php:19 SelectSupplier.php:180
msgid "has been selected"
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:85
msgid "Search for General Ledger Accounts"
msgstr ""

#: SelectGLAccount.php:94
msgid "Enter extract of text in the Account name"
msgstr ""

#: SelectGLAccount.php:97
msgid "Enter Account No. to search from"
msgstr ""

#: SelectGLAccount.php:113
msgid "Account Type"
msgstr ""

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr ""

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr ""

#: SelectOrderItems.php:257
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr ""

#: SelectOrderItems.php:266
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr ""

#: SelectOrderItems.php:269
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr ""

#: SelectOrderItems.php:272
msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
msgstr ""

#: SelectOrderItems.php:331
msgid "No Customer Branch records contain the search criteria"
msgstr ""

#: SelectOrderItems.php:331
msgid "please try again"
msgstr ""

#: SelectOrderItems.php:331
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""

#: SelectOrderItems.php:362
msgid "The details of the customer selected"
msgstr ""

#: SelectOrderItems.php:369
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:449
msgid "account is currently at or over their credit limit"
msgstr ""

#: SelectOrderItems.php:451
msgid "No more orders can be placed by"
msgstr ""

#: SelectOrderItems.php:451
msgid " their account is currently at or over their credit limit"
msgstr ""

#: SelectOrderItems.php:458
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:477
msgid "The details for the customer selected"
msgstr ""

#: SelectOrderItems.php:542
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr ""

#: SelectOrderItems.php:554
msgid "Enter an Order or Quotation"
msgstr ""

#: SelectOrderItems.php:554
msgid "Search for the Customer Branch."
msgstr ""

#: SelectOrderItems.php:555
msgid "Orders/Quotations are placed against the Customer Branch.  A Customer may have several Branches."
msgstr ""

#: SelectOrderItems.php:561
msgid "Part of the Customer Branch Name"
msgstr ""

#: SelectOrderItems.php:564
msgid "Part of the Customer Branch Code"
msgstr ""

#: SelectOrderItems.php:567
msgid "Part of the Branch Phone Number"
msgstr ""

#: SelectOrderItems.php:643
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:643
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:672
msgid "This sales order has been cancelled as requested"
msgstr ""

#: SelectOrderItems.php:681
msgid "Quotation for"
msgstr ""

#: SelectOrderItems.php:683
msgid "Order for"
msgstr ""

#: SelectOrderItems.php:689
msgid "From Location"
msgstr ""

#: SelectOrderItems.php:698
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:700
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:702
msgid "Stock Category has been used in search"
msgstr ""

#: SelectOrderItems.php:804 WorkOrderEntry.php:141 WorkOrderIssue.php:466
msgid "The SQL used to get the part selection was"
msgstr ""

#: SelectOrderItems.php:808 WorkOrderEntry.php:145 WorkOrderIssue.php:470
msgid "There are no products available meeting the criteria specified"
msgstr ""

#: SelectOrderItems.php:869 SelectOrderItems.php:945
msgid "An invalid date entry was made for "
msgstr ""

#: SelectOrderItems.php:869 SelectOrderItems.php:945
msgid "The date entry"
msgstr ""

#: SelectOrderItems.php:878 SelectOrderItems.php:990 SelectOrderItems.php:1036
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: SelectOrderItems.php:883
msgid "could not be retrieved from the database and has not been added to the order"
msgstr ""

#: SelectOrderItems.php:893 SelectOrderItems.php:1006
#: SelectOrderItems.php:1052
msgid "Could not retrieve kitset components from the database because"
msgstr ""

#: SelectOrderItems.php:921
msgid "This item cannot be deleted because some of it has already been invoiced"
msgstr ""

#: SelectOrderItems.php:950
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:954
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:958
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:961
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr ""

#: SelectOrderItems.php:961
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:977
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr ""

#: SelectOrderItems.php:1116 SelectOrderItems.php:1419
msgid "PO Line"
msgstr ""

#: SelectOrderItems.php:1121 includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFStockCheckPageHeader.inc:37
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr ""

#: SelectOrderItems.php:1126 SelectOrderItems.php:1423
#: SupplierTransInquiry.php:90
msgid "Due Date"
msgstr ""

#: SelectOrderItems.php:1180
msgid "Clear Remaining"
msgstr ""

#: SelectOrderItems.php:1220
msgid "Re-Calculate"
msgstr ""

#: SelectOrderItems.php:1221
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: SelectOrderItems.php:1238
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1238
msgid "Select a Stock Category"
msgstr ""

#: SelectOrderItems.php:1259 SelectOrderItems.php:1262 SelectProduct.php:82
#: SelectProduct.php:98
msgid "Enter partial"
msgstr ""

#: SelectOrderItems.php:1267
msgid "Use Quick Entry"
msgstr ""

#: SelectOrderItems.php:1285
msgid "On Demand"
msgstr ""

#: SelectOrderItems.php:1286 StockLocStatus.php:138 StockStatus.php:93
msgid "On Order"
msgstr ""

#: SelectOrderItems.php:1287 StockLocStatus.php:137 StockStatus.php:92
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Available"
msgstr ""

#: SelectOrderItems.php:1328 StockCheck.php:213 StockLocStatus.php:164
#: StockLocStatus.php:188 StockStatus.php:119 StockStatus.php:143
msgid "The demand for this product from"
msgstr ""

#: SelectOrderItems.php:1345 SelectOrderItems.php:1359
msgid "The order details for this product cannot be retrieved because"
msgstr ""

#: SelectOrderItems.php:1444
msgid "Cancel Whole Order"
msgstr ""

#: SelectOrderItems.php:1444
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr ""

#: SelectProduct.php:49 StockLocStatus.php:50
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr ""

#: SelectProduct.php:50 StockLocStatus.php:51
msgid "Define Stock Categories"
msgstr ""

#: SelectProduct.php:58
msgid "Search for Inventory Items"
msgstr ""

#: SelectProduct.php:61 StockLocStatus.php:56
msgid "In Stock Category"
msgstr ""

#: SelectProduct.php:249
msgid "The SQL that returned an error was"
msgstr ""

#: SelectProduct.php:253
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr ""

#: SelectProduct.php:314
msgid "Total Qty On Hand"
msgstr ""

#: SelectProduct.php:430
msgid "Item type:"
msgstr ""

#: SelectProduct.php:434
msgid "Assembly Item"
msgstr ""

#: SelectProduct.php:438
msgid "Kitset Item"
msgstr ""

#: SelectProduct.php:443
msgid "Service/Labour Item"
msgstr ""

#: SelectProduct.php:451
msgid "Purchased Item"
msgstr ""

#: SelectProduct.php:454
msgid "Manufactured Item"
msgstr ""

#: SelectProduct.php:457
msgid "Control Level:"
msgstr ""

#: SelectProduct.php:459
msgid "serialised"
msgstr ""

#: SelectProduct.php:461
msgid "Batchs/Lots"
msgstr ""

#: SelectProduct.php:466
msgid "Volume"
msgstr ""

#: SelectProduct.php:467
msgid "Weight"
msgstr ""

#: SelectProduct.php:468
msgid "EOQ"
msgstr ""

#: SelectProduct.php:470 SpecialOrder.php:543
#: includes/PDFLowGPPageHeader.inc:35
msgid "Sell Price"
msgstr ""

#: SelectProduct.php:496
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:690
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:698 StockLocStatus.php:134 StockQuantityByDate.php:90
#: StockReorderLevel.php:48 StockSerialItems.php:84 StockSerialItems.php:86
#: StockSerialItems.php:88 StockStatus.php:89
msgid "Quantity On Hand"
msgstr ""

#: SelectProduct.php:699
msgid "Quantity Demand"
msgstr ""

#: SelectProduct.php:700
msgid "Quantity On Order"
msgstr ""

#: SelectProduct.php:708
msgid "Curr"
msgstr ""

#: SelectProduct.php:709
msgid "Eff Date"
msgstr ""

#: SelectProduct.php:711
msgid "Prefer"
msgstr ""

#: SelectProduct.php:750 SelectProduct.php:838
msgid "Item Inquiries"
msgstr ""

#: SelectProduct.php:751 SelectProduct.php:839
msgid "Item Transactions"
msgstr ""

#: SelectProduct.php:752 SelectProduct.php:840 Stocks.php:8
msgid "Item Maintenance"
msgstr ""

#: SelectProduct.php:762 StockAdjustments.php:365 StockCostUpdate.php:168
#: StockMovements.php:205 StockReorderLevel.php:94 StockTransfers.php:495
#: StockUsage.php:84
msgid "Show Stock Usage"
msgstr ""

#: SelectProduct.php:768
msgid "Search All Purchase Orders"
msgstr ""

#: SelectProduct.php:769
msgid "Show Part Picture (if available)"
msgstr ""

#: SelectProduct.php:773
msgid "View Costed Bill Of Material"
msgstr ""

#: SelectProduct.php:774
msgid "Where This Item Is Used"
msgstr ""

#: SelectProduct.php:777
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:785
msgid "Quantity Adjustments"
msgstr ""

#: SelectProduct.php:786
msgid "Location Transfers"
msgstr ""

#: SelectProduct.php:805
msgid "Purchase this Item from"
msgstr ""

#: SelectProduct.php:815 SelectProduct.php:854
msgid "Add Inventory Items"
msgstr ""

#: SelectProduct.php:816
msgid "Modify Item Details"
msgstr ""

#: SelectProduct.php:818
msgid "Maintain Reorder Levels"
msgstr ""

#: SelectProduct.php:819 SelectProduct.php:823
msgid "Maintain Standard Cost"
msgstr ""

#: SelectProduct.php:826
msgid "Maintain Pricing"
msgstr ""

#: SelectProduct.php:828
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:25
msgid "The Order Number entered MUST be numeric"
msgstr ""

#: SelectSalesOrder.php:123 StockLocMovements.php:13 StockLocStatus.php:27
#: StockLocTransfer.php:133 StockMovements.php:31 StockTransfers.php:432
#: StockUsage.php:57
msgid "From Stock Location"
msgstr ""

#: SelectSalesOrder.php:151 SelectSalesOrder.php:155
msgid "Quotations Only"
msgstr ""

#: SelectSalesOrder.php:152 SelectSalesOrder.php:154
msgid "Orders Only"
msgstr ""

#: SelectSalesOrder.php:182 SelectWorkOrder.php:179
msgid "Enter text extract(s) in the description"
msgstr ""

#: SelectSalesOrder.php:409
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: SelectSalesOrder.php:420
msgid "Disp. Note"
msgstr ""

#: SelectSalesOrder.php:431
msgid "Print Quote"
msgstr ""

#: SelectSalesOrder.php:434
msgid "Cust Ref"
msgstr ""

#: SelectSalesOrder.php:435
msgid "Quote Date"
msgstr ""

#: SelectSalesOrder.php:438
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:472
msgid "Reprint"
msgstr ""

#: SelectSupplier.php:7
msgid "Search Suppliers"
msgstr ""

#: SelectSupplier.php:13 Suppliers.php:306 includes/header.inc:53
msgid "Suppliers"
msgstr ""

#: SelectSupplier.php:100
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr ""

#: SelectSupplier.php:181
msgid "Select a menu option to operate using this supplier."
msgstr ""

#: SelectSupplier.php:184 SelectSupplier.php:214
msgid "Supplier Inquiries"
msgstr ""

#: SelectSupplier.php:185 SelectSupplier.php:215
msgid "Supplier Transactions"
msgstr ""

#: SelectSupplier.php:186 SelectSupplier.php:216 Suppliers.php:9
msgid "Supplier Maintenance"
msgstr ""

#: SelectSupplier.php:189
msgid "Supplier Account Inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr ""

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr ""

#: SelectSupplier.php:197
msgid "Enter a Suppliers Invoice"
msgstr ""

#: SelectSupplier.php:198
msgid "Enter a Suppliers Credit Note"
msgstr ""

#: SelectSupplier.php:199
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: SelectSupplier.php:201
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:203 SelectSupplier.php:221
msgid "Add a New Supplier"
msgstr ""

#: SelectSupplier.php:204
msgid "Modify Or Delete Supplier Details"
msgstr ""

#: SelectSupplier.php:205
msgid "Add/Modify/Delete Supplier Contacts"
msgstr ""

#: SelectSupplier.php:207
msgid "Set Up A New Shipment"
msgstr ""

#: SelectSupplier.php:227
msgid "Search for Suppliers"
msgstr ""

#: SelectSupplier.php:376
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""

#: SelectSupplier.php:382
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:406
msgid "Supplier Data"
msgstr ""

#: SelectSupplier.php:410
msgid "Last Paid:"
msgstr ""

#: SelectSupplier.php:411
msgid "Last Paid Amount:"
msgstr ""

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr ""

#: SelectSupplier.php:413
msgid "Total Spend with this Supplier:"
msgstr ""

#: SelectWorkOrder.php:8
msgid "Search Work Orders"
msgstr ""

#: SelectWorkOrder.php:22
msgid "The work order number entered MUST be numeric"
msgstr ""

#: SelectWorkOrder.php:27
msgid "Work Order Number"
msgstr ""

#: SelectWorkOrder.php:31
msgid "for the item"
msgstr ""

#: SelectWorkOrder.php:98
msgid "No items were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:118
msgid "Work Order number"
msgstr ""

#: SelectWorkOrder.php:118
msgid "Processing at"
msgstr ""

#: SelectWorkOrder.php:146 SelectWorkOrder.php:149
msgid "Closed Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:147 SelectWorkOrder.php:150
msgid "Open Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:155
msgid "New Work Order"
msgstr ""

#: SelectWorkOrder.php:166
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr ""

#: SelectWorkOrder.php:167
msgid "Search Items Now"
msgstr ""

#: SelectWorkOrder.php:297
msgid "No works orders were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:307 SelectWorkOrder.php:342 WorkOrderCosting.php:84
#: WorkOrderCosting.php:96 includes/InputSerialItemsFile.php:128
#, php-format
msgid "Status"
msgstr ""

#: SelectWorkOrder.php:309 SelectWorkOrder.php:344
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:310 SelectWorkOrder.php:345 Shipt_Select.php:328
#: Shipt_Select.php:347
#, php-format
msgid "Costing"
msgstr ""

#: SelectWorkOrder.php:312 WhereUsedInquiry.php:67 WorkOrderCosting.php:81
msgid "Quantity Required"
msgstr ""

#: SelectWorkOrder.php:313 StockLocTransferReceive.php:424
#: WorkOrderCosting.php:83 WorkOrderReceive.php:746
msgid "Quantity Received"
msgstr ""

#: SelectWorkOrder.php:314
msgid "Quantity Outstanding"
msgstr ""

#: SelectWorkOrder.php:315
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:268 SupplierInvoice.php:300 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:662
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:231 SupplierInvoice.php:663
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:735
msgid "The cost could not be updated because"
msgstr ""

#: ShipmentCosting.php:312 SupplierInvoice.php:736
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:229
#: WorkOrderReceive.php:248 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "cost was"
msgstr ""

#: ShipmentCosting.php:397 ShipmentCosting.php:415 WorkOrderReceive.php:229
#: WorkOrderReceive.php:248 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:251
#: 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:8 Shipt_Select.php:144
msgid "Search Shipments"
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:351
msgid "The item record for line"
msgstr ""

#: SpecialOrder.php:351
msgid "could not be create because"
msgstr ""

#: SpecialOrder.php:352
msgid "The SQL statement used to insert the item and failed was"
msgstr ""

#: SpecialOrder.php:357
msgid "The item stock locations for the special order line"
msgstr ""

#: SpecialOrder.php:357
msgid "could not be created because"
msgstr ""

#: SpecialOrder.php:358
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:363
msgid "The item stock category information for the special order line"
msgstr ""

#: SpecialOrder.php:364
msgid "The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:416
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr ""

#: SpecialOrder.php:417
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""

#: SpecialOrder.php:457
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:469
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:479
msgid "Sales Order Number"
msgstr ""

#: SpecialOrder.php:479
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr ""

#: SpecialOrder.php:479
msgid "A freight charge may also be applicable"
msgstr ""

#: SpecialOrder.php:492
msgid "Enter A New Special Order"
msgstr ""

#: SpecialOrder.php:500
msgid "Receive Purchase Into and Sell From"
msgstr ""

#: SpecialOrder.php:518
msgid "Special Ref"
msgstr ""

#: SpecialOrder.php:530
msgid "Special Order Summary"
msgstr ""

#: SpecialOrder.php:542
msgid "Purchase Cost"
msgstr ""

#: SpecialOrder.php:545 SpecialOrder.php:547
msgid "Total Price"
msgstr ""

#: SpecialOrder.php:603 Stocks.php:662 Z_PriceChanges.php:34
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:37
#: includes/PDFPriceListPageHeader.inc:38
msgid "Category"
msgstr ""

#: SpecialOrder.php:631 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:260
msgid "Unit Price"
msgstr ""

#: SpecialOrder.php:643
msgid "Add Item to Order"
msgstr ""

#: SpecialOrder.php:645
msgid "Start Again"
msgstr ""

#: SpecialOrder.php:646
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:72
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:87
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:120 StockTransfers.php:207
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:181
msgid "Unable to determine if the serial item exists"
msgstr ""

#: StockAdjustments.php:287
msgid "A stock adjustment for"
msgstr ""

#: StockAdjustments.php:287
msgid "has been created from location"
msgstr ""

#: StockAdjustments.php:287 StockLocTransferReceive.php:306
#: StockTransfers.php:392
msgid "for a quantity of"
msgstr ""

#: StockAdjustments.php:306 StockTransfers.php:426
msgid "Check Part"
msgstr ""

#: StockAdjustments.php:312
msgid "Adjustment to Stock At Location"
msgstr ""

#: StockAdjustments.php:336
msgid "Comments On Why"
msgstr ""

#: StockAdjustments.php:339
msgid "Adjustment Quantity"
msgstr ""

#: StockAdjustments.php:349
msgid "Please select a location and press"
msgstr ""

#: StockAdjustments.php:349 StockAdjustments.php:356
msgid "Enter Stock Adjustment"
msgstr ""

#: StockAdjustments.php:349
msgid "below to enter Controlled Items"
msgstr ""

#: StockAdjustments.php:364 StockStatus.php:344 StockTransfers.php:494
msgid "Show Movements"
msgstr ""

#: StockCategories.php:8
msgid "Stock Category Maintenance"
msgstr ""

#: StockCategories.php:32
msgid "Could not delete the property"
msgstr ""

#: StockCategories.php:37
msgid "Deleted the property"
msgstr ""

#: StockCategories.php:54
msgid "The Inventory Category code must be six characters or less long"
msgstr ""

#: StockCategories.php:57
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr ""

#: StockCategories.php:63
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:63
msgid "Dummy item"
msgstr ""

#: StockCategories.php:63
msgid "Labour stock item"
msgstr ""

#: StockCategories.php:63
msgid "Finished product"
msgstr ""

#: StockCategories.php:63 StockCategories.php:340 StockCategories.php:342
msgid "Raw Materials"
msgstr ""

#: StockCategories.php:81
msgid "Could not update the stock category"
msgstr ""

#: StockCategories.php:102
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:110
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:116
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:139
msgid "Could not insert the new stock category"
msgstr ""

#: StockCategories.php:141
msgid "A new stock category record has been added for"
msgstr ""

#: StockCategories.php:164
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr ""

#: StockCategories.php:165
msgid "items referring to this stock category code"
msgstr ""

#: StockCategories.php:172
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""

#: StockCategories.php:172 StockCategories.php:178
msgid "GL posting interface"
msgstr ""

#: StockCategories.php:172
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:178
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr ""

#: StockCategories.php:178
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr ""

#: StockCategories.php:182
msgid "The stock category"
msgstr ""

#: StockCategories.php:200
msgid "Cat Code"
msgstr ""

#: StockCategories.php:203
msgid "Stock GL"
msgstr ""

#: StockCategories.php:204
msgid "Adjts GL"
msgstr ""

#: StockCategories.php:205
msgid "Price Var GL"
msgstr ""

#: StockCategories.php:206
msgid "Usage Var GL"
msgstr ""

#: StockCategories.php:207
msgid "WIP GL"
msgstr ""

#: StockCategories.php:228
#, 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:254
msgid "Show All Stock Categories"
msgstr ""

#: StockCategories.php:293 StockCategories.php:299
msgid "Category Code"
msgstr ""

#: StockCategories.php:328
msgid "Category Description"
msgstr ""

#: StockCategories.php:332
msgid "Stock Type"
msgstr ""

#: StockCategories.php:335 StockCategories.php:337
msgid "Finished Goods"
msgstr ""

#: StockCategories.php:345 StockCategories.php:347
msgid "Dummy Item - (No Movements)"
msgstr ""

#: StockCategories.php:350 StockCategories.php:352
msgid "Labour"
msgstr ""

#: StockCategories.php:360
msgid "Stock GL Code"
msgstr ""

#: StockCategories.php:363
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:380
msgid "WIP GL Code"
msgstr ""

#: StockCategories.php:395
msgid "Stock Adjustments GL Code"
msgstr ""

#: StockCategories.php:410
msgid "Price Variance GL Code"
msgstr ""

#: StockCategories.php:426
msgid "Labour Efficiency Variance GL Code"
msgstr ""

#: StockCategories.php:428
msgid "Usage Variance GL Code"
msgstr ""

#: StockCategories.php:464
msgid "Property Label"
msgstr ""

#: StockCategories.php:465
msgid "Control Type"
msgstr ""

#: StockCategories.php:466
msgid "Default Value"
msgstr ""

#: StockCategories.php:467
msgid "Require in SO"
msgstr ""

#: StockCategories.php:483 StockCategories.php:485 StockCategories.php:516
msgid "Text Box"
msgstr ""

#: StockCategories.php:488 StockCategories.php:490 StockCategories.php:517
msgid "Select Box"
msgstr ""

#: StockCategories.php:493 StockCategories.php:495 StockCategories.php:518
msgid "Check Box"
msgstr ""

#: StockCategories.php:509
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:380 WorkOrderReceive.php:263
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:118
msgid "Total Quantity On Hand"
msgstr ""

#: StockCostUpdate.php:123
msgid "Show Cost Details"
msgstr ""

#: StockCostUpdate.php:130
msgid "is a service item"
msgstr ""

#: StockCostUpdate.php:132
msgid "is an assembly part"
msgstr ""

#: StockCostUpdate.php:134
msgid "is a kit set part"
msgstr ""

#: StockCostUpdate.php:136
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr ""

#: StockCostUpdate.php:136
msgid "Please select a different part"
msgstr ""

#: StockCostUpdate.php:147
msgid "Last Cost"
msgstr ""

#: StockCostUpdate.php:154
msgid "Standard Material Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:155
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:156
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:158
msgid "Standard Cost"
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:59
msgid "Show Movements before"
msgstr ""

#: StockLocMovements.php:41 StockMovements.php:60
msgid "But after"
msgstr ""

#: StockLocMovements.php:71 StockMovements.php:90 StockStatus.php:262
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:125 StockReorderLevel.php:39 StockStatus.php:75
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:132 StockSerialItemResearch.php:68
msgid "StockID"
msgstr ""

#: StockLocStatus.php:135 StockReorderLevel.php:49 StockStatus.php:90
msgid "Re-Order Level"
msgstr ""

#: StockLocStatus.php:136 StockStatus.php:84 StockStatus.php:91
msgid "Demand"
msgstr ""

#: StockLocStatus.php:217 StockStatus.php:178
msgid "The quantity on order for this product to be received into"
msgstr ""

#: StockLocStatus.php:246 StockStatus.php:219
msgid "Serial Numbers"
msgstr ""

#: StockLocStatus.php:248 StockStatus.php:221
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:129
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""

#: StockLocTransfer.php:151 StockTransfers.php:453
msgid "To Stock Location"
msgstr ""

#: StockLocTransfer.php:208
msgid "Add More Items"
msgstr ""

#: StockLocTransfer.php:208
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: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:392
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 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr ""

#: StockLocTransferReceive.php:527
msgid "There are no incoming transfers to this location"
msgstr ""

#: StockMovements.php:8
msgid "Stock Movements"
msgstr ""

#: StockMovements.php:26 StockStatus.php:45 StockUsage.php:51
#: WhereUsedInquiry.php:31
msgid "in units of"
msgstr ""

#: StockMovements.php:101
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:31
msgid "Could not open or create the file under"
msgstr ""

#: StockQties_csv.php:43
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:36
msgid "In units of"
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 Z_ImportStocks.php:114
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr ""

#: Stocks.php:96 Z_ImportStocks.php:114
msgid "It cannot be a zero length string either"
msgstr ""

#: Stocks.php:96 Z_ImportStocks.php:114
msgid "a description is required"
msgstr ""

#: Stocks.php:102 Z_ImportStocks.php:118
msgid "The stock item description cannot be a zero length string"
msgstr ""

#: Stocks.php:102 Z_ImportStocks.php:118
msgid "a long description is required"
msgstr ""

#: Stocks.php:108 Z_ImportStocks.php:122
msgid "The Stock Item code cannot be empty"
msgstr ""

#: Stocks.php:114 Z_ImportStocks.php:126
msgid "The stock item code cannot contain any of the following characters"
msgstr ""

#: Stocks.php:121 Z_ImportStocks.php:131
msgid "The unit of measure must be 20 characters or less long"
msgstr ""

#: Stocks.php:127 Z_ImportStocks.php:135
msgid "The barcode must be 20 characters or less long"
msgstr ""

#: Stocks.php:133 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr ""

#: Stocks.php:139 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:145 Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr ""

#: Stocks.php:151 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:157 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr ""

#: Stocks.php:163 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr ""

#: Stocks.php:169 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: Stocks.php:169 Z_ImportStocks.php:163
msgid "Batch control"
msgstr ""

#: Stocks.php:169 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr ""

#: Stocks.php:169 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: Stocks.php:169 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr ""

#: Stocks.php:169 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr ""

#: Stocks.php:175
msgid "Assembly/Kitset/Service/Labour items cannot also be controlled items"
msgstr ""

#: Stocks.php:175 Z_ImportStocks.php:167
msgid "Assemblies/Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:181 Z_ImportStocks.php:171
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:76
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 Z_ImportStocks.php:222
msgid "The item could not be added because"
msgstr ""

#: Stocks.php:385 Z_ImportStocks.php:223
msgid "The SQL that was used to add the item failed was"
msgstr ""

#: Stocks.php:395 Z_ImportStocks.php:234
msgid "The locations for the item"
msgstr ""

#: Stocks.php:396 Z_ImportStocks.php:235
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Stocks.php:396 Z_ImportStocks.php:235
msgid "The SQL that was used to add the location records that failed was"
msgstr ""

#: Stocks.php:400 Z_ImportStocks.php:239
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/Labour"
msgstr ""

#: Stocks.php:737 Stocks.php:739
msgid "Kit"
msgstr ""

#: Stocks.php:753 Stocks.php:755
msgid "Service/Labour"
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 "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:36
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:37
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:163
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:195
msgid "The quantity on work orders for this product to be received into"
msgstr ""

#: StockStatus.php:297
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:300
msgid "Date Range"
msgstr ""

#: StockStatus.php:339
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:345
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:21
msgid "The stock information cannot be retrieved because"
msgstr ""

#: StockTransfers.php:22
msgid "The SQL to get the stock description was"
msgstr ""

#: StockTransfers.php:24
msgid "Stock Description"
msgstr ""

#: StockTransfers.php:87
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:87
msgid "Stock Transfers are therefore not possible"
msgstr ""

#: StockTransfers.php:89
msgid "Enter another Transfer"
msgstr ""

#: StockTransfers.php:105
msgid "You have set or changed the From location"
msgstr ""

#: StockTransfers.php:105
msgid "You must re-enter the quantity and any Controlled Items now"
msgstr ""

#: StockTransfers.php:128 WorkOrderEntry.php:250
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""

#: StockTransfers.php:133
msgid "The locations to transfer from and to must be different"
msgstr ""

#: StockTransfers.php:152
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""

#: StockTransfers.php:234 StockTransfers.php:347
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:235
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""

#: StockTransfers.php:267
msgid "Could not retrieve QOH at the destination because"
msgstr ""

#: StockTransfers.php:320
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:348
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""

#: StockTransfers.php:392
msgid "An inventory transfer of"
msgstr ""

#: StockTransfers.php:424
msgid "Partial Description"
msgstr ""

#: StockTransfers.php:425
msgid "Partial Stock Code"
msgstr ""

#: StockTransfers.php:475
msgid "Transfer Quantity"
msgstr ""

#: StockTransfers.php:489
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: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:68
msgid "Credits Against Goods Received Selected"
msgstr ""

#: SuppCreditGRNs.php:73
msgid "Quantity Credited"
msgstr ""

#: SuppCreditGRNs.php:74
msgid "Price Credited in"
msgstr ""

#: SuppCreditGRNs.php:75 SuppInvGRNs.php:113 SuppInvGRNs.php:273
msgid "Line Value in"
msgstr ""

#: SuppCreditGRNs.php:100
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:127
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr ""

#: SuppCreditGRNs.php:128
msgid "Select Purchase Orders to Receive"
msgstr ""

#: SuppCreditGRNs.php:136
msgid "Show Goods Received Since"
msgstr ""

#: SuppCreditGRNs.php:145
msgid "Delivered"
msgstr ""

#: SuppCreditGRNs.php:146
msgid "Total Qty"
msgstr ""

#: SuppCreditGRNs.php:147
msgid "Qty Already"
msgstr ""

#: SuppCreditGRNs.php:147
msgid "credit noted"
msgstr ""

#: SuppCreditGRNs.php:148
msgid "Qty Yet"
msgstr ""

#: SuppCreditGRNs.php:148
msgid "To credit note"
msgstr ""

#: SuppCreditGRNs.php:149
msgid "Order Price"
msgstr ""

#: SuppCreditGRNs.php:150
msgid "Line Value"
msgstr ""

#: SuppCreditGRNs.php:150
msgid "In"
msgstr ""

#: SuppCreditGRNs.php:212
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:217
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:233
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr ""

#: SuppCreditGRNs.php:233
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:233
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:238
msgid "Add to Credit Note"
msgstr ""

#: SuppInvGLAnalysis.php:11
msgid "Supplier Invoice General Ledger Analysis"
msgstr ""

#: SuppInvGLAnalysis.php:17 SupplierInvoice.php:110
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:111
msgid "Select A Supplier to Enter an Invoice For"
msgstr ""

#: SuppInvGLAnalysis.php:47 SuppTransGLAnalysis.php:82
msgid "General Ledger Analysis of Invoice From"
msgstr ""

#: SuppInvGLAnalysis.php:52 SuppInvGLAnalysis.php:76 SupplierCredit.php:306
#: SupplierInvoice.php:301 SuppTransGLAnalysis.php:93
msgid "Job"
msgstr ""

#: SuppInvGLAnalysis.php:83 SuppInvGRNs.php:144 SuppShiptChgs.php:93
#: SuppTransGLAnalysis.php:127
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:240
msgid "Quantity Charged"
msgstr ""

#: SuppInvGRNs.php:112
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:141 SupplierInvoice.php:260
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:43
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr ""

#: SupplierAllocations.php:62
msgid "The entry for the amount to allocate was negative"
msgstr ""

#: SupplierAllocations.php:62
msgid "A positive allocation amount is expected"
msgstr ""

#: SupplierAllocations.php:95
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr ""

#: SupplierAllocations.php:96
msgid "and the total amount of the Credit/payment was"
msgstr ""

#: SupplierAllocations.php:113
msgid "The transaction BEGIN failed with error"
msgstr ""

#: SupplierAllocations.php:114 SupplierContacts.php:89
#: SupplierContacts.php:110
msgid "The SQL that was used but failed was"
msgstr ""

#: SupplierAllocations.php:127
msgid "The existing allocation for"
msgstr ""

#: SupplierAllocations.php:127
msgid "could not be deleted because"
msgstr ""

#: SupplierAllocations.php:128
msgid "The following SQL to delete the allocation record was used"
msgstr ""

#: SupplierAllocations.php:145
msgid "The supplier allocation record for"
msgstr ""

#: SupplierAllocations.php:146
msgid "The following SQL to insert the allocation record was used"
msgstr ""

#: SupplierAllocations.php:163
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr ""

#: SupplierAllocations.php:165
msgid "The following SQL to update the debtor transaction record was used"
msgstr ""

#: SupplierAllocations.php:188
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr ""

#: SupplierAllocations.php:190
msgid "The following SQL to update the payment or credit note was used"
msgstr ""

#: SupplierAllocations.php:218
msgid "Exch diff"
msgstr ""

#: SupplierAllocations.php:222 SupplierAllocations.php:244
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr ""

#: SupplierAllocations.php:240
msgid "Exch Diff"
msgstr ""

#: SupplierAllocations.php:259
msgid "The updates and insertions arising from this allocation could not be committed to the database"
msgstr ""

#: SupplierAllocations.php:261 SupplierCredit.php:816
msgid "The COMMIT SQL failed"
msgstr ""

#: SupplierAllocations.php:330
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr ""

#: SupplierAllocations.php:330
msgid "Allocations are unable to proceed"
msgstr ""

#: SupplierAllocations.php:332 SupplierAllocations.php:371
msgid "The SQL that was used to retreive the transaction information was"
msgstr ""

#: SupplierAllocations.php:369
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:413
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr ""

#: SupplierAllocations.php:415
msgid "The SQL that was used to retreive the previously allocated transaction information was"
msgstr ""

#: SupplierAllocations.php:441
msgid "Allocation of supplier"
msgstr ""

#: SupplierAllocations.php:449 SupplierInvoice.php:335 SupplierInvoice.php:338
msgid "Amount in supplier currency"
msgstr ""

#: SupplierAllocations.php:451
msgid "converted into local currency at an exchange rate of"
msgstr ""

#: SupplierAllocations.php:456
msgid "Transaction total"
msgstr ""

#: SupplierAllocations.php:465 SupplierAllocations.php:466
#: SupplierInquiry.php:188 includes/PDFLowGPPageHeader.inc:30
#: includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr ""

#: SupplierAllocations.php:467
msgid "Supp"
msgstr ""

#: SupplierAllocations.php:469
msgid "Yet to"
msgstr ""

#: SupplierAllocations.php:469 SupplierAllocations.php:603
#: SupplierAllocations.php:674
#, php-format
msgid "Allocate"
msgstr ""

#: SupplierAllocations.php:470
msgid "This"
msgstr ""

#: SupplierAllocations.php:526
msgid "Total Allocated"
msgstr ""

#: SupplierAllocations.php:529
msgid "Left to allocate"
msgstr ""

#: SupplierAllocations.php:534
msgid "Recalculate Total To Allocate"
msgstr ""

#: SupplierAllocations.php:535
msgid "Process Allocations"
msgstr ""

#: SupplierAllocations.php:569
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr ""

#: SupplierAllocations.php:575 SupplierAllocations.php:645
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr ""

#: SupplierAllocations.php:580 SupplierAllocations.php:650
msgid "To Alloc"
msgstr ""

#: SupplierAllocations.php:691
msgid "There are no allocations to be done"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:18
msgid "Supplier Balance Listing"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:19 SupplierBalsAtPeriodEnd.php:56
msgid "Supplier Balances"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:120
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:8
msgid "Supplier Contacts"
msgstr ""

#: SupplierContacts.php:19 SupplierCredit.php:34
msgid "Back to Suppliers"
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:63
msgid "The supplier record selected"
msgstr ""

#: SupplierCredit.php:94 SupplierInvoice.php:91
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:179
#: SupplierInvoice.php:227
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:215
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:242
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
msgid "Change Tax Calculation Method"
msgstr ""

#: SupplierCredit.php:358 SupplierCredit.php:360 SupplierInvoice.php:347
#: SupplierInvoice.php:349 SystemParameters.php:355 SystemParameters.php:465
#: SystemParameters.php:467
msgid "Automatic"
msgstr ""

#: SupplierCredit.php:358 SupplierCredit.php:360 SystemParameters.php:464
#: SystemParameters.php:468
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:472
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:485 SupplierInvoice.php:505
msgid "The following SQL to start an SQL transaction was used"
msgstr ""

#: SupplierCredit.php:517 SupplierCredit.php:642 SupplierInvoice.php:566
#: SupplierInvoice.php:627 SupplierInvoice.php:823
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:567 SupplierInvoice.php:597
#: SupplierInvoice.php:629 SupplierInvoice.php:699 SupplierInvoice.php:724
#: SupplierInvoice.php:770 SupplierInvoice.php:799 SupplierInvoice.php:825
#: SupplierInvoice.php:862 SupplierInvoice.php:887
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:594
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:698
#: SupplierInvoice.php:723 SupplierInvoice.php:769 SupplierInvoice.php:797
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr ""

#: SupplierCredit.php:611 SupplierInvoice.php:793
msgid "price var"
msgstr ""

#: SupplierCredit.php:638 SupplierCredit.php:673 SupplierCredit.php:698
#: SupplierInvoice.php:819 SupplierInvoice.php:882
msgid "a rate of"
msgstr ""

#: SupplierCredit.php:653
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:653 SupplierInvoice.php:835
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:671
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:677 SupplierInvoice.php:860
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:701 SupplierInvoice.php:885
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:934
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:747 SupplierInvoice.php:935
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:949
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:978
#: SupplierInvoice.php:1002
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:789 SupplierCredit.php:811 SupplierInvoice.php:981
#: SupplierInvoice.php:1005
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:10
msgid "Supplier Inquiry"
msgstr ""

#: SupplierInquiry.php:19
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr ""

#: SupplierInquiry.php:20
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:77 SupplierInquiry.php:98
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:122 SupplierInquiry.php:206
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:124 SupplierInquiry.php:210
msgid "Release"
msgstr ""

#: SupplierInquiry.php:128
msgid "The Supplier Transactions could not be updated because"
msgstr ""

#: SupplierInquiry.php:190
msgid "Supplier Ref"
msgstr ""

#: SupplierInquiry.php:239 SupplierInquiry.php:270 SupplierInquiry.php:365
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:240 SupplierInquiry.php:326
#, php-format
msgid "View Payments"
msgstr ""

#: SupplierInquiry.php:363 SupplierInquiry.php:393
#, php-format
msgid "View Allocations"
msgstr ""

#: SupplierInvoice.php:16
msgid "Enter Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:24
msgid "Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:25
msgid "Enter Supplier Invoice:"
msgstr ""

#: SupplierInvoice.php:163 SupplierInvoice.php:222
msgid "Enter Against Goods Received"
msgstr ""

#: SupplierInvoice.php:166
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr ""

#: SupplierInvoice.php:171 SupplierInvoice.php:224
msgid "Enter Against Shipment"
msgstr ""

#: SupplierInvoice.php:174
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr ""

#: SupplierInvoice.php:182
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr ""

#: SupplierInvoice.php:208
msgid "Supplier Invoice Reference"
msgstr ""

#: SupplierInvoice.php:237
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:241
msgid "Price in"
msgstr ""

#: SupplierInvoice.php:343
msgid "Update Tax Calculation"
msgstr ""

#: SupplierInvoice.php:347 SupplierInvoice.php:349 SystemParameters.php:356
#: includes/header.inc:55 includes/header.inc:59
msgid "Manual"
msgstr ""

#: SupplierInvoice.php:403
msgid "Invoice Total"
msgstr ""

#: SupplierInvoice.php:408
msgid "Enter Invoice"
msgstr ""

#: SupplierInvoice.php:456
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:456
msgid "Invoices are expected to have a charge"
msgstr ""

#: SupplierInvoice.php:460
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr ""

#: SupplierInvoice.php:460
msgid "The supplier invoice number must be entered"
msgstr ""

#: SupplierInvoice.php:464
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr ""

#: SupplierInvoice.php:468
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr ""

#: SupplierInvoice.php:468
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""

#: SupplierInvoice.php:472
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:475
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:475
msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:484
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""

#: SupplierInvoice.php:491
msgid "The invoice number"
msgstr ""

#: SupplierInvoice.php:491
msgid "has already been entered"
msgstr ""

#: SupplierInvoice.php:491
msgid "It cannot be entered again"
msgstr ""

#: SupplierInvoice.php:591
msgid "Shipment charge against"
msgstr ""

#: SupplierInvoice.php:624
msgid "std cost of"
msgstr ""

#: SupplierInvoice.php:694 SupplierInvoice.php:765
msgid "price var of"
msgstr ""

#: SupplierInvoice.php:834
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:854 SupplierInvoice.php:879
msgid "Inv"
msgstr ""

#: SupplierInvoice.php:856
msgid "exch rate"
msgstr ""

#: SupplierInvoice.php:916
msgid "The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:918
msgid "The following SQL to insert the supplier invoice was used"
msgstr ""

#: SupplierInvoice.php:947
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:956
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr ""

#: SupplierInvoice.php:958
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""

#: SupplierInvoice.php:1014
msgid "The SQL COMMIT failed because"
msgstr ""

#: SupplierInvoice.php:1016
msgid "The SQL COMMIT failed"
msgstr ""

#: SupplierInvoice.php:1020
msgid "Supplier invoice number"
msgstr ""

#: SupplierInvoice.php:1021
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:327
msgid "The supplier number already exists in the database"
msgstr ""

#: Suppliers.php:333
msgid "The supplier name must be entered and be forty characters or less long"
msgstr ""

#: Suppliers.php:339
msgid "The Supplier Code cannot be empty"
msgstr ""

#: Suppliers.php:345
msgid "The supplier code cannot contain any of the following characters"
msgstr ""

#: Suppliers.php:351
msgid "The bank reference text must be less than 12 characters long"
msgstr ""

#: Suppliers.php:357
msgid "The supplier since field must be a date in the format"
msgstr ""

#: Suppliers.php:449
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:470
msgid "The supplier could not be updated because"
msgstr ""

#: Suppliers.php:471
msgid "The SQL that was used to update the supplier but failed was"
msgstr ""

#: Suppliers.php:475
msgid "The supplier master record for"
msgstr ""

#: Suppliers.php:516
msgid "The supplier"
msgstr ""

#: Suppliers.php:517
msgid "The SQL that was used to insert the supplier but failed was"
msgstr ""

#: Suppliers.php:521
msgid "A new supplier for"
msgstr ""

#: Suppliers.php:561
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr ""

#: Suppliers.php:562
msgid "transactions against this supplier"
msgstr ""

#: Suppliers.php:570
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr ""

#: Suppliers.php:571
msgid "orders against this supplier"
msgstr ""

#: Suppliers.php:578
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr ""

#: Suppliers.php:578
msgid "delete these first"
msgstr ""

#: Suppliers.php:579
msgid "supplier contacts relating to this supplier"
msgstr ""

#: Suppliers.php:588
msgid "Supplier record for"
msgstr ""

#: Suppliers.php:612 Suppliers.php:743
msgid "Supplier Since"
msgstr ""

#: Suppliers.php:613 Suppliers.php:744
msgid "Bank Particulars"
msgstr ""

#: Suppliers.php:614
msgid "Bank reference"
msgstr ""

#: Suppliers.php:615 Suppliers.php:746
msgid "Bank Account No"
msgstr ""

#: Suppliers.php:629
msgid "Factor Company"
msgstr ""

#: Suppliers.php:660 Suppliers.php:790 Suppliers.php:793
msgid "Not Required"
msgstr ""

#: Suppliers.php:661 Suppliers.php:791 Suppliers.php:794
msgid "Required"
msgstr ""

#: Suppliers.php:680
msgid "Insert New Supplier"
msgstr ""

#: Suppliers.php:745
msgid "Bank Reference"
msgstr ""

#: Suppliers.php:763
msgid "Factor Comapny"
msgstr ""

#: Suppliers.php:820
msgid "Add These New Supplier Details"
msgstr ""

#: Suppliers.php:822
msgid "Update Supplier"
msgstr ""

#: Suppliers.php:824
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:825
msgid "Delete Supplier"
msgstr ""

#: Suppliers.php:825
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: Suppliers.php:826
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:241
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:205
#: includes/PDFPaymentRun_PymtFooter.php:82
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:207
msgid "None of the payments will be processed"
msgstr ""

#: SuppPaymentRun.php:207
msgid "Unfortunately there was a problem committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:217
msgid "Grand Total Payments Due"
msgstr ""

#: SuppPaymentRun.php:245
msgid "To process payments for"
msgstr ""

#: SuppPaymentRun.php:245
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:245
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:268
msgid "For Suppliers Trading in"
msgstr ""

#: SuppPaymentRun.php:295
msgid "Payments Due To"
msgstr ""

#: SuppPaymentRun.php:310
msgid "Pay From Account"
msgstr ""

#: SuppPaymentRun.php:329
msgid "Payment Type"
msgstr ""

#: SuppPaymentRun.php:353
msgid "Starting Reference no (eg chq no)"
msgstr ""

#: SuppPaymentRun.php:356
msgid "Print PDF Only"
msgstr ""

#: SuppPaymentRun.php:357
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:144
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:192
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:85
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:144
msgid "Account Selection"
msgstr ""

#: SuppTransGLAnalysis.php:144
msgid "otherwise select the account from the list"
msgstr ""

#: SuppTransGLAnalysis.php:175
msgid "Contract Ref"
msgstr ""

#: SystemCheck.php:5 SystemCheck.php:44
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:243
msgid "The system configuration could not be updated because"
msgstr ""

#: SystemParameters.php:254
msgid "System configuration updated"
msgstr ""

#: SystemParameters.php:268
msgid "System Variable Name"
msgstr ""

#: SystemParameters.php:272 SystemParameters.php:558
msgid "General Settings"
msgstr ""

#: SystemParameters.php:276
msgid "DefaultDateFormat"
msgstr ""

#: SystemParameters.php:276
msgid "for input and to appear on reports"
msgstr ""

#: SystemParameters.php:282
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:285
msgid "New Users Default Theme"
msgstr ""

#: SystemParameters.php:297
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:299
msgid "Accounts Receivable/Payable Settings"
msgstr ""

#: SystemParameters.php:302
msgid "First Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:304
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:307
msgid "Second Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:309
msgid "As above but the next level of overdue"
msgstr ""

#: SystemParameters.php:313
msgid "Default Credit Limit"
msgstr ""

#: SystemParameters.php:315
msgid "The default used in new customer set up"
msgstr ""

#: SystemParameters.php:318
msgid "Check Credit Limits"
msgstr ""

#: SystemParameters.php:320
msgid "Do not check"
msgstr ""

#: SystemParameters.php:321
msgid "Warn on breach"
msgstr ""

#: SystemParameters.php:322
msgid "Prohibit Sales"
msgstr ""

#: SystemParameters.php:324
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:327
msgid "Show Settled Last Month"
msgstr ""

#: SystemParameters.php:332
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:335
msgid "Romalpa Clause"
msgstr ""

#: SystemParameters.php:337
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:340
msgid "Quick Entries"
msgstr ""

#: SystemParameters.php:342
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:345
msgid "Order Entry allows Line Item Narrative"
msgstr ""

#: SystemParameters.php:347
msgid "Allow Narrative Entry"
msgstr ""

#: SystemParameters.php:348
msgid "No Narrative Line"
msgstr ""

#: SystemParameters.php:350
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:353
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:358
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:362
msgid "Format of Packing Slips"
msgstr ""

#: SystemParameters.php:364
msgid "Laser Printed"
msgstr ""

#: SystemParameters.php:365
msgid "Special Stationery"
msgstr ""

#: SystemParameters.php:367
msgid "Choose the format that packing notes should be printed by default"
msgstr ""

#: SystemParameters.php:371
msgid "Invoice Orientation"
msgstr ""

#: SystemParameters.php:376
msgid "Select the invoice layout"
msgstr ""

#: SystemParameters.php:380
msgid "Show company details on packing slips"
msgstr ""

#: SystemParameters.php:382
msgid "Show Company Details"
msgstr ""

#: SystemParameters.php:383
msgid "Hide Company Details"
msgstr ""

#: SystemParameters.php:385
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:390
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:395
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:398
msgid "Allow Sales Of Zero Cost Items"
msgstr ""

#: SystemParameters.php:403
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:406
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:411
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:415
msgid "Could not load price lists"
msgstr ""

#: SystemParameters.php:417
msgid "Default Price List"
msgstr ""

#: SystemParameters.php:420 SystemParameters.php:436 SystemParameters.php:480
#: SystemParameters.php:502
msgid "Unavailable"
msgstr ""

#: SystemParameters.php:427
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:431
msgid "Could not load shippers"
msgstr ""

#: SystemParameters.php:433
msgid "Default Shipper"
msgstr ""

#: SystemParameters.php:443
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr ""

#: SystemParameters.php:446
msgid "Do Freight Calculation"
msgstr ""

#: SystemParameters.php:451
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:454
msgid "Apply freight charges if an order is less than"
msgstr ""

#: SystemParameters.php:456
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:460
msgid "Create Debtor Codes Automatically"
msgstr ""

#: SystemParameters.php:471
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:475
msgid "Could not load tax categories table"
msgstr ""

#: SystemParameters.php:477
msgid "Default Tax Category"
msgstr ""

#: SystemParameters.php:487
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr ""

#: SystemParameters.php:491
msgid "TaxAuthorityReferenceName"
msgstr ""

#: SystemParameters.php:493
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:499
msgid "Country Of Operation"
msgstr ""

#: SystemParameters.php:509
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. Country names come from the currencies table."
msgstr ""

#: SystemParameters.php:512
msgid "Number Of Periods Of StockUsage"
msgstr ""

#: SystemParameters.php:516
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:519
msgid "Check Quantity Charged vs Deliver Qty"
msgstr ""

#: SystemParameters.php:524
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:527
msgid "Check Price Charged vs Order Price"
msgstr ""

#: SystemParameters.php:532
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:535
msgid "Allowed Over Charge Proportion"
msgstr ""

#: SystemParameters.php:537
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:540
msgid "Allowed Over Receive Proportion"
msgstr ""

#: SystemParameters.php:542
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:545
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:552
msgid "Sales Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:562
msgid "January"
msgstr ""

#: SystemParameters.php:563
msgid "February"
msgstr ""

#: SystemParameters.php:564
msgid "March"
msgstr ""

#: SystemParameters.php:565
msgid "April"
msgstr ""

#: SystemParameters.php:566
msgid "May"
msgstr ""

#: SystemParameters.php:567
msgid "June"
msgstr ""

#: SystemParameters.php:568
msgid "July"
msgstr ""

#: SystemParameters.php:569
msgid "August"
msgstr ""

#: SystemParameters.php:570
msgid "September"
msgstr ""

#: SystemParameters.php:571
msgid "October"
msgstr ""

#: SystemParameters.php:572
msgid "November"
msgstr ""

#: SystemParameters.php:573
msgid "December"
msgstr ""

#: SystemParameters.php:574
msgid "Financial Year Ends On"
msgstr ""

#: SystemParameters.php:579
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr ""

#: SystemParameters.php:582
msgid "Report Page Length"
msgstr ""

#: SystemParameters.php:587
msgid "Default Maximum Number of Records to Show"
msgstr ""

#: SystemParameters.php:589
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:593
msgid "Maximum Size in KB of uploaded images"
msgstr ""

#: SystemParameters.php:595
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:599
msgid "The directory where images are stored"
msgstr ""

#: SystemParameters.php:623
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:628
msgid "The directory where reports are stored"
msgstr ""

#: SystemParameters.php:656
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr ""

#: SystemParameters.php:661
msgid "Only allow secure socket connections"
msgstr ""

#: SystemParameters.php:666
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""

#: SystemParameters.php:670
msgid "Perform Database Maintenance At Logon"
msgstr ""

#: SystemParameters.php:673 SystemParameters.php:675
msgid "Daily"
msgstr ""

#: SystemParameters.php:688 SystemParameters.php:690
msgid "Never"
msgstr ""

#: SystemParameters.php:694
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:698 includes/Wiki.php:9
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:699 includes/Wiki.php:13
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:701
msgid "Wiki application"
msgstr ""

#: SystemParameters.php:707
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:709
msgid "Wiki Path"
msgstr ""

#: SystemParameters.php:711
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:713
msgid "Geocode Customers and Suppliers:"
msgstr ""

#: SystemParameters.php:716 SystemParameters.php:720
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:717 SystemParameters.php:719
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:723
msgid "This feature will give Latitude and Longtiude coordinates to customers and suppliers.  Requires access to a mapping providor.  You must setup this facility under Main Menu - Setup - Geocode Setup.  This feature is experimental."
msgstr ""

#: SystemParameters.php:725
msgid "Extended Customer Information"
msgstr ""

#: SystemParameters.php:728 SystemParameters.php:732
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:729 SystemParameters.php:731
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:735
msgid "This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:737
msgid "Extended Supplier Information"
msgstr ""

#: SystemParameters.php:740 SystemParameters.php:744
msgid "Extended Supplier Info Enabled"
msgstr ""

#: SystemParameters.php:741 SystemParameters.php:743
msgid "Extended Supplier Info Disabled"
msgstr ""

#: SystemParameters.php:747
msgid "This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:749
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:752 SystemParameters.php:755
msgid "Prohibited"
msgstr ""

#: SystemParameters.php:753 SystemParameters.php:756
msgid "Allowed"
msgstr ""

#: SystemParameters.php:758
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:761
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:765
msgid "Could not load periods table"
msgstr ""

#: SystemParameters.php:774
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:776
msgid "Inventory Costing Method"
msgstr ""

#: SystemParameters.php:780 SystemParameters.php:784
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:781 SystemParameters.php:783
msgid "Standard Costing"
msgstr ""

#: SystemParameters.php:787
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:789
msgid "Auto Issue Components"
msgstr ""

#: SystemParameters.php:799
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:801
msgid "Prohibit Negative Stock"
msgstr ""

#: SystemParameters.php:811
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:814
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:815
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:247 WWW_Users.php:506
msgid "Language"
msgstr ""

#: UserSettings.php:136 WWW_Users.php:246 WWW_Users.php:482
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:37 WhereUsedInquiry.php:39
msgid "Enter an Item Code"
msgstr ""

#: WhereUsedInquiry.php:42
msgid "Show Where Used"
msgstr ""

#: WhereUsedInquiry.php:56
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:59
msgid "The selected item"
msgstr ""

#: WhereUsedInquiry.php:59
msgid "is not used as a component of any other parts"
msgstr ""

#: WhereUsedInquiry.php:64
msgid "Used By"
msgstr ""

#: WhereUsedInquiry.php:82
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:256
msgid "Overhead Per Hour"
msgstr ""

#: WorkCentres.php:159
msgid "Show all Work Centres"
msgstr ""

#: WorkCentres.php:186 WorkCentres.php:193
msgid "Work Centre Code"
msgstr ""

#: WorkCentres.php:207
msgid "Work Centre Description"
msgstr ""

#: WorkCentres.php:227
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:60 WorkOrderIssue.php:510
#: WorkOrderReceive.php:66 WorkOrderReceive.php:661 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:527 WorkOrderReceive.php:678
#: WorkOrderStatus.php:44
msgid "Manufactured at"
msgstr ""

#: WorkOrderCosting.php:54 WorkOrderEntry.php:448 WorkOrderIssue.php:527
#: WorkOrderReceive.php:678 WorkOrderStatus.php:44
msgid "Required By"
msgstr ""

#: WorkOrderCosting.php:86 WorkOrderCosting.php:98
msgid "Issue"
msgstr ""

#: WorkOrderCosting.php:111
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:112
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:113
msgid "Date Issued"
msgstr ""

#: WorkOrderCosting.php:114
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:115
msgid "Issued Cost"
msgstr ""

#: WorkOrderCosting.php:116
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:117
msgid "Cost Variance"
msgstr ""

#: WorkOrderCosting.php:161
msgid "Could not retrieve the issues of the item because:"
msgstr ""

#: WorkOrderCosting.php:234
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:260
msgid "Totals"
msgstr ""

#: WorkOrderCosting.php:322 WorkOrderCosting.php:343 WorkOrderCosting.php:362
msgid "share of variance"
msgstr ""

#: WorkOrderCosting.php:325 WorkOrderCosting.php:346
msgid "The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:365
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:399 WorkOrderCosting.php:418
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:402
msgid "The GL posting for the material useage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:421
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:441 WorkOrderCosting.php:460
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:444
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:463
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:473
msgid "Could not update the work order to closed because:"
msgstr ""

#: WorkOrderCosting.php:474
msgid "The SQL used to close the work order was:"
msgstr ""

#: WorkOrderCosting.php:479
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:481
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr ""

#: WorkOrderCosting.php:485
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:487
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:495
msgid "Close This Work Order"
msgstr ""

#: WorkOrderCosting.php:495
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:497
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:330
msgid "Go to Costing"
msgstr ""

#: WorkOrderEntry.php:343
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr ""

#: WorkOrderEntry.php:350
msgid "The work order requirements could not be deleted"
msgstr ""

#: WorkOrderEntry.php:357
msgid "The work order could not be deleted"
msgstr ""

#: WorkOrderEntry.php:359
msgid "The work order has been deleted"
msgstr ""

#: WorkOrderEntry.php:361
msgid "Select an existing outstanding work order"
msgstr ""

#: WorkOrderEntry.php:396
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:424
msgid "Work Order Reference"
msgstr ""

#: WorkOrderEntry.php:425
msgid "Factory Location"
msgstr ""

#: WorkOrderEntry.php:452
msgid "Accumulated Costs"
msgstr ""

#: WorkOrderEntry.php:457
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:458 WorkOrderIssue.php:570 WorkOrderStatus.php:65
msgid "Qty Required"
msgstr ""

#: WorkOrderEntry.php:459 includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Received"
msgstr ""

#: WorkOrderEntry.php:460
msgid "Balance Remaining"
msgstr ""

#: WorkOrderEntry.php:461
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:485
msgid "Delete This Work Order"
msgstr ""

#: WorkOrderEntry.php:571 WorkOrderIssue.php:695
#, php-format
msgid "Add to Work Order"
msgstr ""

#: WorkOrderIssue.php:7
msgid "Issue Materials To Work Order"
msgstr ""

#: WorkOrderIssue.php:12 WorkOrderReceive.php:12 WorkOrderStatus.php:40
msgid "Back to Costing"
msgstr ""

#: WorkOrderIssue.php:19
msgid "Select a work order to issue materials to"
msgstr ""

#: WorkOrderIssue.php:20
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:40 WorkOrderIssue.php:487 WorkOrderReceive.php:36
#: WorkOrderReceive.php:635 WorkOrderStatus.php:10
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:67
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr ""

#: WorkOrderIssue.php:98
msgid "The item being issued has a zero cost. Zero cost items cannot be issued to work orders"
msgstr ""

#: WorkOrderIssue.php:112
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:183
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr ""

#: WorkOrderIssue.php:237
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:238
msgid "The following SQL to test for an already existing controlled item was used"
msgstr ""

#: WorkOrderIssue.php:258
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:259
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""

#: WorkOrderIssue.php:304
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:305
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:324
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:325
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:332
msgid "Could not update the work order cost issued to the work order because"
msgstr ""

#: WorkOrderIssue.php:333
msgid "The following SQL was used to update the work order"
msgstr ""

#: WorkOrderIssue.php:342
msgid "The issue of"
msgstr ""

#: WorkOrderIssue.php:342 WorkOrderReceive.php:614
msgid "against work order"
msgstr ""

#: WorkOrderIssue.php:343
msgid "Issue more components to this work order"
msgstr ""

#: WorkOrderIssue.php:344
msgid "Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:517
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:526 WorkOrderStatus.php:43
msgid "Issue to work order"
msgstr ""

#: WorkOrderIssue.php:528 WorkOrderReceive.php:679 WorkOrderStatus.php:45
msgid "Quantity Ordered"
msgstr ""

#: WorkOrderIssue.php:531 WorkOrderStatus.php:47
msgid "Date Material Issued"
msgstr ""

#: WorkOrderIssue.php:532 WorkOrderStatus.php:48
msgid "Issued From"
msgstr ""

#: WorkOrderIssue.php:568 WorkOrderStatus.php:63
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:571 WorkOrderStatus.php:66
msgid "Qty Issued"
msgstr ""

#: WorkOrderIssue.php:724
msgid "Could not get the detail of the item being issued because"
msgstr ""

#: WorkOrderIssue.php:729
msgid "Issuing"
msgstr ""

#: WorkOrderIssue.php:740
msgid "Serial Numbers Issued"
msgstr ""

#: WorkOrderIssue.php:747
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr ""

#: WorkOrderIssue.php:749
msgid "There are no serial numbers at this location to issue"
msgstr ""

#: WorkOrderIssue.php:750
msgid "Reselect Location or Issued Item"
msgstr ""

#: WorkOrderIssue.php:762 WorkOrderIssue.php:772 WorkOrderIssue.php:778
msgid "Process Items Issued"
msgstr ""

#: WorkOrderIssue.php:765
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:776
msgid "Quantity Issued"
msgstr ""

#: WorkOrderReceive.php:7
msgid "Receive Work Order"
msgstr ""

#: WorkOrderReceive.php:19
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:20
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:93
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:106 WorkOrderReceive.php:506
msgid "Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:107 WorkOrderReceive.php:507
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr ""

#: WorkOrderReceive.php:112
msgid "The serial number entered already exists. Dupliate serial numbers are prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:136
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:140
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:229 WorkOrderReceive.php:248
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:229 WorkOrderReceive.php:248
#: includes/SQL_CommonFunctions.inc:182 includes/SQL_CommonFunctions.inc:201
msgid "Quantity on hand of"
msgstr ""

#: WorkOrderReceive.php:232 includes/SQL_CommonFunctions.inc:185
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:311
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:340
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:348
msgid "Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:349
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:370
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:371 WorkOrderReceive.php:390
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:447
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr ""

#: WorkOrderReceive.php:574
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:575
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:594
msgid "The WIP credit on receipt of finsihed items from a work order GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:595
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:602
msgid "Could not update the work order item record with the total quantity received because"
msgstr ""

#: WorkOrderReceive.php:603
msgid "The following SQL was used to update the work ordeer"
msgstr ""

#: WorkOrderReceive.php:614
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:615
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:668
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:677
msgid "Receive work order"
msgstr ""

#: WorkOrderReceive.php:681
msgid "Date Received"
msgstr ""

#: WorkOrderReceive.php:681
msgid "Received Into"
msgstr ""

#: WorkOrderReceive.php:717
msgid "Serial Numbers Received"
msgstr ""

#: WorkOrderReceive.php:730 WorkOrderReceive.php:742 WorkOrderReceive.php:748
msgid "Process Manufactured Items Received"
msgstr ""

#: WorkOrderReceive.php:732
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderStatus.php:7
msgid "Work Order Status Inquiry"
msgstr ""

#: WorkOrderStatus.php:80
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: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:205
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""

#: WWW_Users.php:209
msgid "The User could not be deleted because"
msgstr ""

#: WWW_Users.php:211
msgid "User Deleted"
msgstr ""

#: WWW_Users.php:237 WWW_Users.php:352
msgid "User Login"
msgstr ""

#: WWW_Users.php:238 WWW_Users.php:383
msgid "Full Name"
msgstr ""

#: WWW_Users.php:243
msgid "Last Visit"
msgstr ""

#: WWW_Users.php:244 WWW_Users.php:389
msgid "Security Role"
msgstr ""

#: WWW_Users.php:245
msgid "Report Size"
msgstr ""

#: WWW_Users.php:301
msgid "Review Existing Users"
msgstr ""

#: WWW_Users.php:347
msgid "User code"
msgstr ""

#: WWW_Users.php:381 includes/Login.php:57
msgid "Password"
msgstr ""

#: WWW_Users.php:401
msgid "Default Location"
msgstr ""

#: WWW_Users.php:435
msgid "Reports Page Size"
msgstr ""

#: WWW_Users.php:445 WWW_Users.php:451 WWW_Users.php:453
msgid "A3"
msgstr ""

#: WWW_Users.php:457 WWW_Users.php:459 WWW_Users.php:463 WWW_Users.php:465
msgid "Letter"
msgstr ""

#: WWW_Users.php:469 WWW_Users.php:471 WWW_Users.php:474 WWW_Users.php:476
msgid "Legal"
msgstr ""

#: WWW_Users.php:533
msgid "Display"
msgstr ""

#: WWW_Users.php:533
msgid "options"
msgstr ""

#: WWW_Users.php:547 WWW_Users.php:551
msgid "Open"
msgstr ""

#: WWW_Users.php:548 WWW_Users.php:550
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:244 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: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:204 Z_ChangeStockCode.php:217
#: Z_ChangeStockCode.php:228
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 Z_ChangeStockCode.php:200
msgid "parents"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "The SQL to update the BOM parent records failed"
msgstr ""

#: Z_ChangeStockCode.php:200
msgid "Changing the item properties table records"
msgstr ""

#: Z_ChangeStockCode.php:202
msgid "The SQL to update the item properties records failed"
msgstr ""

#: Z_ChangeStockCode.php:206
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:212 Z_ChangeStockCode.php:215
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:224
msgid "Deleting the old stock master record"
msgstr ""

#: Z_ChangeStockCode.php:226
msgid "The SQL to delete the old stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:231
msgid "was sucessfully changed to"
msgstr ""

#: Z_ChangeStockCode.php:238
msgid "Existing Inventory Code"
msgstr ""

#: Z_ChangeStockCode.php:241
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_CopyBOM.php:109
msgid "UTILITY PAGE To Copy a BOM"
msgstr ""

#: Z_CopyBOM.php:117
msgid "From Stock ID"
msgstr ""

#: Z_CopyBOM.php:123
msgid " To New Stock ID"
msgstr ""

#: Z_CopyBOM.php:131
msgid "To Existing Stock ID"
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_DescribeTable.php:6
msgid "Database table details"
msgstr ""

#: Z_DescribeTable.php:13
msgid "Field name"
msgstr ""

#: Z_DescribeTable.php:14
msgid "Field type"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:16
msgid "Default"
msgstr ""

#: Z_ImportChartOfAccounts.php:6 Z_ImportGLAccountGroups.php:6
#: Z_ImportGLAccountSections.php:6
msgid "Import Chart of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:27 Z_ImportGLAccountGroups.php:27
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:27
msgid "Result"
msgstr ""

#: Z_ImportChartOfAccounts.php:67 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:62 Z_ImportPartCodes.php:62
msgid " records successfully imported"
msgstr ""

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:63
#: Z_ImportGLAccountSections.php:63 Z_ImportPartCodes.php:63
msgid " records failed to import"
msgstr ""

#: Z_ImportChartOfAccounts.php:72
msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:73 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:68 Z_ImportPartCodes.php:73
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:69
#: Z_ImportGLAccountSections.php:69 Z_ImportPartCodes.php:74
msgid "The field names can be found here"
msgstr ""

#: Z_ImportChartOfAccounts.php:76 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:76
msgid "File to import"
msgstr ""

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:67
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr ""

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr ""

#: Z_ImportPartCodes.php:70
msgid "No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:72
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr ""

#: Z_ImportStocks.php:8
msgid "Import Items"
msgstr ""

#: Z_ImportStocks.php:53
msgid "File has type "
msgstr ""

#: Z_ImportStocks.php:66
msgid "File contains "
msgstr ""

#: Z_ImportStocks.php:76
msgid "File contains incorrect headers ("
msgstr ""

#: Z_ImportStocks.php:94
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:108
msgid "Stock item \""
msgstr ""

#: Z_ImportStocks.php:167
msgid "Assembly/Kitset/Service items cannot also be controlled items"
msgstr ""

#: Z_ImportStocks.php:239
msgid "has been added to the transaction"
msgstr ""

#: Z_ImportStocks.php:261
msgid "Failed on row "
msgstr ""

#: Z_ImportStocks.php:265
msgid "Batch Import of"
msgstr ""

#: Z_ImportStocks.php:265
msgid "has been completed. All transactions committed to the database."
msgstr ""

#: Z_ImportStocks.php:286
msgid "Upload file"
msgstr ""

#: Z_ImportStocks.php:287 Z_UploadForm.php:15
msgid "Send File"
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:25
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_index.php:27
msgid "The stuff below is really quite dangerous!"
msgstr ""

#: Z_index.php:29
msgid "To delete a credit note call"
msgstr ""

#: Z_index.php:29
msgid "and the credit note number to delete"
msgstr ""

#: Z_index.php:30
msgid "To delete an invoice call"
msgstr ""

#: Z_index.php:30
msgid "and the invoice number to delete"
msgstr ""

#: Z_index.php:31
msgid "Upload a file to the server"
msgstr ""

#: Z_index.php:32
msgid "Delete sales transactions"
msgstr ""

#: Z_index.php:33
msgid "Reverse all supplier payments on a specified date"
msgstr ""

#: Z_index.php:34
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: Z_index.php:35
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: Z_index.php:36
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: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:75
msgid "and a stock category code of"
msgstr ""

#: Z_PriceChanges.php:76
msgid "and a increase percent of"
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_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:28 Z_SalesIntegrityCheck.php:36
#: Z_SalesIntegrityCheck.php:68
msgid "Invoice "
msgstr ""

#: Z_SalesIntegrityCheck.php:29
msgid "No Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:37
msgid "Has no Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:48
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:53
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:67
msgid "GL Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:68
msgid " could not be found"
msgstr ""

#: Z_SalesIntegrityCheck.php:72
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:92
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:92
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:96
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:107
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:112
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:128 Z_SalesIntegrityCheck.php:191
#: Z_SalesIntegrityCheck.php:206
msgid "Has no Invoice"
msgstr ""

#: Z_SalesIntegrityCheck.php:132
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:133
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:142
msgid "Order Item"
msgstr ""

#: Z_SalesIntegrityCheck.php:143
msgid "Has no Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:167
msgid "Debtors trans"
msgstr ""

#: Z_SalesIntegrityCheck.php:167
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:175
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:190
msgid "Stock Move"
msgstr ""

#: Z_SalesIntegrityCheck.php:196
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:205
msgid "Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:210 Z_SalesIntegrityCheck.php:212
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
#: Z_Upgrade_3.09-3.10.php:11 Z_Upgrade_3.09-3.10.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
#: Z_Upgrade_3.09-3.10.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_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 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_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:157
msgid "The order line for"
msgstr ""

#: includes/DefineCartClass.php:157
msgid "could not be inserted"
msgstr ""

#: includes/DefineCartClass.php:189
msgid "The order line number"
msgstr ""

#: includes/DefineCartClass.php:189
msgid "could not be updated"
msgstr ""

#: includes/DefineCartClass.php:196
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:207
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:209
msgid "Deleted Line Number"
msgstr ""

#: includes/DefineCartClass.php:209
msgid "from existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:215
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:217
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:217
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:352
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:51
msgid "An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:56
msgid "The company record has not yet been set up"
msgstr ""

#: includes/GetConfig.php:56
msgid "From the system setup tab select company maintenance to enter the company infomation and system preferences"
msgstr ""

#: includes/GetConfig.php:56
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 "admin"
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 includes/header.inc:40
msgid "Company"
msgstr ""

#: includes/Login.php:55 includes/header.inc:40
msgid "User name"
msgstr ""

#: includes/Login.php:60
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:111
#: includes/PDFPaymentRun_PymtFooter.php:149
#: includes/PDFPaymentRun_PymtFooter.php:181
#: includes/PDFPaymentRun_PymtFooter.php:213
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:84
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:113
msgid "None of the payments will be processed because the bank account payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:144
#: includes/PDFPaymentRun_PymtFooter.php:176
#: includes/PDFPaymentRun_PymtFooter.php:208
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:151
#: includes/PDFPaymentRun_PymtFooter.php:183
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:215
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:162 includes/ConnectDB_mysql.inc:139
#: includes/header.inc:10 includes/header.inc:19
msgid "iso-8859-1"
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:638
msgid "An error occurred in adding a new period number"
msgstr ""

#: includes/DateFunctions.inc:658 includes/DateFunctions.inc:754
msgid "An error occurred in retrieving the period number"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr ""

#: includes/footer.inc:21 includes/footer.inc:26
msgid "Copyright"
msgstr ""

#: includes/footer.inc:22
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:51
msgid "Items"
msgstr ""

#: includes/header.inc:68
msgid "Are you sure you wish to logout?"
msgstr ""

#: includes/header.inc:68
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:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: 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/PDFGrnHeader.inc:15
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:16
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:36 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr ""

#: includes/PDFGrnHeader.inc:38
msgid "Date Recd"
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:261
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:55
msgid "Customer No."
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:89
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:39
msgid "Quotation For"
msgstr ""

#: includes/PDFQuotationPageHeader.inc:105
msgid "Tax Class"
msgstr ""

#: includes/PDFQuotationPageHeader.inc:106
msgid "Tax Amount"
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:16
msgid "Transfer No"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:21
msgid "Shipped"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:49
msgid "Qty Shipped"
msgstr ""

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr ""

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr ""

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr ""

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr ""

#: includes/PDFTransPageHeader.inc:17
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:182
msgid "Customer Tax Ref"
msgstr ""

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr ""

#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:262
msgid "UOM"
msgstr ""

#: includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:156
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:237
msgid "Cust. Tax Ref"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:240
msgid "Cust. Reference No."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:263
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:138 includes/session.inc:298
msgid "Account Error Report"
msgstr ""

#: includes/session.inc:141
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:167
msgid "incorrect password"
msgstr ""

#: includes/session.inc:167
msgid "The user/password combination"
msgstr ""

#: includes/session.inc:167
msgid "is not a valid user of the system"
msgstr ""

#: includes/session.inc:196
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: includes/session.inc:285
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr ""

#: includes/session.inc:301
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:308
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 ""
