[Web-erp-svn] SF.net SVN: web-erp:[7503] trunk/locale

[<rc...@us...>]

Revision: 7503
          http://sourceforge.net/p/web-erp/reponame/7503
Author:   rchacon
Date:     2016-05-01 15:17:08 +0000 (Sun, 01 May 2016)
Log Message:
-----------
Add file for he_IL translation.

Added Paths:
-----------
    trunk/locale/he_IL.utf8/
    trunk/locale/he_IL.utf8/LC_MESSAGES/
    trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
    trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po

Added: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)

Index: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
===================================================================
--- trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo	2016-05-01 15:05:34 UTC (rev 7502)
+++ trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo	2016-05-01 15:17:08 UTC (rev 7503)

Property changes on: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
## -0,0 +1 ##
+application/octet-stream
\ No newline at end of property
Added: trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po	                        (rev 0)
+++ trunk/locale/he_IL.utf8/LC_MESSAGES/messages.po	2016-05-01 15:17:08 UTC (rev 7503)
@@ -0,0 +1,49733 @@
+# webERP - HEBREW Translation File.
+# Copyright (C) 2004 weberp.org
+# This file is distributed under the same license as the webERP package.
+# Hagay Mandel <ma...@ne...>, 2016.
+#
+#, fuzzy
+msgid ""
+msgstr ""
+"Project-Id-Version: webERP 4.12.2\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-05-01 08:48-0600\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL...@li...>\n"
+"Language: he_IL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:399
+msgid "Account Groups"
+msgstr ""
+
+#: AccountGroups.php:19
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+
+#: AccountGroups.php:20
+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:46
+msgid "An error occurred in moving the account group"
+msgstr ""
+
+#: AccountGroups.php:47
+msgid "The SQL that was used to move the account group was"
+msgstr ""
+
+#: AccountGroups.php:49 AccountGroups.php:331
+msgid "Review Account Groups"
+msgstr ""
+
+#: AccountGroups.php:50
+msgid "All accounts in the account group:"
+msgstr ""
+
+#: AccountGroups.php:50
+msgid "have been changed to the account group:"
+msgstr ""
+
+#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:208
+#: AccountGroups.php:243
+msgid "The SQL that was used to retrieve the information was"
+msgstr ""
+
+#: AccountGroups.php:70
+msgid "Could not check whether the group exists because"
+msgstr ""
+
+#: AccountGroups.php:77
+msgid "The account group name already exists in the database"
+msgstr ""
+
+#: AccountGroups.php:83
+msgid "The account group name cannot contain the character"
+msgstr ""
+
+#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:32
+msgid "or the character"
+msgstr ""
+
+#: AccountGroups.php:89
+msgid "The account group name must be at least one character long"
+msgstr ""
+
+#: AccountGroups.php:96
+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:107
+msgid "Could not check whether the group is recursive because"
+msgstr ""
+
+#: AccountGroups.php:115
+msgid ""
+"Since this account group is a child group, the sequence in the trial "
+"balance, the section in the accounts and whether or not the account group "
+"appears in the balance sheet or profit and loss account are all properties "
+"inherited from the parent account group. Any changes made to these fields "
+"will have no effect."
+msgstr ""
+
+#: AccountGroups.php:120
+msgid "The section in accounts must be an integer"
+msgstr ""
+
+#: AccountGroups.php:126
+msgid "The sequence in the trial balance must be an integer"
+msgstr ""
+
+#: AccountGroups.php:132
+msgid "The sequence in the TB must be numeric and less than"
+msgstr ""
+
+#: AccountGroups.php:148
+msgid "An error occurred in renaming the account group"
+msgstr ""
+
+#: AccountGroups.php:149
+msgid "The SQL that was used to rename the account group was"
+msgstr ""
+
+#: AccountGroups.php:168
+msgid "An error occurred in updating the account group"
+msgstr ""
+
+#: AccountGroups.php:169
+msgid "The SQL that was used to update the account group was"
+msgstr ""
+
+#: AccountGroups.php:171 AccountSections.php:98 PaymentMethods.php:84
+msgid "Record Updated"
+msgstr ""
+
+#: AccountGroups.php:187
+msgid "An error occurred in inserting the account group"
+msgstr ""
+
+#: AccountGroups.php:188
+msgid "The SQL that was used to insert the account group was"
+msgstr ""
+
+#: AccountGroups.php:189 AccountSections.php:108
+msgid "Record inserted"
+msgstr ""
+
+#: AccountGroups.php:207
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr ""
+
+#: AccountGroups.php:212
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+
+#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
+#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
+#: Currencies.php:247 Currencies.php:255 Currencies.php:263 Currencies.php:273
+#: CustomerBranches.php:300 CustomerBranches.php:310 CustomerBranches.php:320
+#: CustomerBranches.php:330 CustomerBranches.php:340 CustomerTypes.php:146
+#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
+#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
+#: Locations.php:279 Locations.php:287 Locations.php:298 Locations.php:307
+#: Locations.php:316 Locations.php:325 Locations.php:334 Locations.php:343
+#: Locations.php:351 MRPDemandTypes.php:87 Manufacturers.php:185
+#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
+#: PcExpenses.php:161 SalesCategories.php:147 SalesCategories.php:154
+#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
+#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
+#: StockCategories.php:216 Stocks.php:767 Stocks.php:776 Stocks.php:784
+#: Stocks.php:792 Stocks.php:800 Stocks.php:808 Stocks.php:816 Stocks.php:824
+#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: TaxCategories.php:132 TaxGroups.php:135 TaxGroups.php:143
+#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
+#: WorkCentres.php:91 WorkCentres.php:97
+msgid "There are"
+msgstr ""
+
+#: AccountGroups.php:213
+msgid "general ledger accounts that refer to this account group"
+msgstr ""
+
+#: AccountGroups.php:220 AccountGroups.php:290 AccountGroups.php:404
+msgid "Parent Group"
+msgstr ""
+
+#: AccountGroups.php:236
+msgid "Move Group"
+msgstr ""
+
+#: AccountGroups.php:242
+msgid "An error occurred in retrieving the parent group information"
+msgstr ""
+
+#: AccountGroups.php:247
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+
+#: AccountGroups.php:248
+msgid "account groups that have this group as its/there parent account group"
+msgstr ""
+
+#: AccountGroups.php:252
+msgid "An error occurred in deleting the account group"
+msgstr ""
+
+#: AccountGroups.php:253
+msgid "The SQL that was used to delete the account group was"
+msgstr ""
+
+#: AccountGroups.php:255
+msgid "group has been deleted"
+msgstr ""
+
+#: AccountGroups.php:279
+msgid "The sql that was used to retrieve the account group information was "
+msgstr ""
+
+#: AccountGroups.php:280
+msgid "Could not get account groups because"
+msgstr ""
+
+#: AccountGroups.php:282 AddCustomerContacts.php:25 AddCustomerContacts.php:27
+#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:453
+#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11
+#: BOMExtendedQty.php:256 BOMIndented.php:249 BOMIndentedReverse.php:236
+#: BOMInquiry.php:186 BOMListing.php:110 BOMs.php:244 BOMs.php:908
+#: COGSGLPostings.php:19 CollectiveWorkOrderCost.php:7
+#: CollectiveWorkOrderCost.php:273 CompanyPreferences.php:102
+#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
+#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: CustItem.php:120 CustItem.php:210 CustItem.php:238
+#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
+#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
+#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
+#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
+#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: HistoricalTestResults.php:42 InternalStockRequest.php:311
+#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
+#: MRPReport.php:544 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
+#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: POReport.php:60 POReport.php:64 POReport.php:68
+#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:153
+#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144
+#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:207 PriceMatrix.php:16
+#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
+#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
+#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
+#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
+#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
+#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
+#: SelectCreditItems.php:292 SelectCustomer.php:331 SelectGLAccount.php:77
+#: SelectOrderItems.php:559 SelectOrderItems.php:1469
+#: SelectOrderItems.php:1569 SelectProduct.php:522 SelectQASamples.php:45
+#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:222
+#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
+#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
+#: Shipt_Select.php:8 StockLocMovements.php:14 StockSerialItemResearch.php:30
+#: SupplierPriceList.php:14 SupplierPriceList.php:224
+#: SupplierPriceList.php:394 SupplierPriceList.php:398
+#: SupplierPriceList.php:449 SupplierPriceList.php:499
+#: SupplierTenderCreate.php:556 SupplierTenderCreate.php:664
+#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
+#: Suppliers.php:304 TestPlanResults.php:27 TopItems.php:118
+#: UnitsOfMeasure.php:10 WWW_Users.php:34 WhereUsedInquiry.php:18
+#: WorkCentres.php:113 WorkOrderCosting.php:22 WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22 WorkOrderReceive.php:34 WorkOrderStatus.php:58
+#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
+msgid "Search"
+msgstr ""
+
+#: AccountGroups.php:286
+msgid "Group Name"
+msgstr ""
+
+#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+msgid "Section"
+msgstr ""
+
+#: AccountGroups.php:288 AccountGroups.php:458
+msgid "Sequence In TB"
+msgstr ""
+
+#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
+#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:188
+#: SelectGLAccount.php:23 SelectGLAccount.php:41 SelectGLAccount.php:59
+msgid "Profit and Loss"
+msgstr ""
+
+#: AccountGroups.php:307 AccountGroups.php:310 AccountGroups.php:445
+#: AccountGroups.php:447 BOMs.php:129 BOMs.php:813 BOMs.php:815
+#: CompanyPreferences.php:425 CompanyPreferences.php:427
+#: CompanyPreferences.php:440 CompanyPreferences.php:442
+#: CompanyPreferences.php:455 CompanyPreferences.php:457
+#: ContractCosting.php:202 Currencies.php:342 Currencies.php:520
+#: Currencies.php:522 CustomerBranches.php:452 Customers.php:659
+#: Customers.php:1049 Customers.php:1055 Customers.php:1058
+#: DailyBankTransactions.php:212 DeliveryDetails.php:1158
+#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:101
+#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
+#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
+#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
+#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
+#: MRP.php:570 MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
+#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:602 PDFWOPrint.php:606
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
+#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
+#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
+#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
+#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
+#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
+#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
+#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
+#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
+#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
+#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
+#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
+#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
+#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
+#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:302
+#: SalesCategories.php:389 SalesCategories.php:393 SalesPeople.php:227
+#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:230
+#: SelectProduct.php:368 SelectQASamples.php:424 SelectQASamples.php:518
+#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
+#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
+#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
+#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
+#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
+#: ShopParameters.php:499 StockClone.php:938 StockClone.php:940
+#: StockClone.php:963 StockClone.php:965 Stocks.php:1266 Stocks.php:1268
+#: Stocks.php:1291 Stocks.php:1293 SuppContractChgs.php:90
+#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
+#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
+#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
+#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
+#: SystemParameters.php:945 SystemParameters.php:1088
+#: SystemParameters.php:1090 SystemParameters.php:1100
+#: SystemParameters.php:1102 SystemParameters.php:1156
+#: SystemParameters.php:1168 SystemParameters.php:1170
+#: SystemParameters.php:1208 SystemParameters.php:1210
+#: SystemParameters.php:1232 SystemParameters.php:1234 TaxGroups.php:311
+#: TaxGroups.php:314 TaxGroups.php:365 TestPlanResults.php:304
+#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
+#: TestPlanResults.php:924 TestPlanResults.php:928 UserGLAccounts.php:187
+#: UserGLAccounts.php:196 WWW_Users.php:534 WWW_Users.php:536
+#: WWW_Users.php:707 WWW_Users.php:709 WWW_Users.php:722 WWW_Users.php:724
+#: reportwriter/languages/en_US/reports.php:114
+msgid "Yes"
+msgstr ""
+
+#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
+#: BOMs.php:131 BOMs.php:812 BOMs.php:816 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: CompanyPreferences.php:439 CompanyPreferences.php:443
+#: CompanyPreferences.php:454 CompanyPreferences.php:458
+#: ContractCosting.php:200 Currencies.php:344 Currencies.php:525
+#: Currencies.php:527 CustomerBranches.php:452 Customers.php:658
+#: Customers.php:1047 Customers.php:1054 Customers.php:1057
+#: DailyBankTransactions.php:214 DeliveryDetails.php:1159
+#: DeliveryDetails.php:1200 DeliveryDetails.php:1203 FormDesigner.php:99
+#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
+#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
+#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
+#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
+#: MRP.php:568 MRPCalendar.php:226 NoSalesItems.php:191
+#: PDFChequeListing.php:64 PDFDIFOT.php:79 PDFDeliveryDifferences.php:75
+#: PDFWOPrint.php:603 PDFWOPrint.php:607 PO_AuthorisationLevels.php:136
+#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
+#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
+#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
+#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
+#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
+#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
+#: ProductSpecs.php:641 ProductSpecs.php:652 ProductSpecs.php:654
+#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:298
+#: QATests.php:300 QATests.php:311 QATests.php:313 QATests.php:324
+#: QATests.php:326 QATests.php:337 QATests.php:339 QATests.php:350
+#: QATests.php:352 QATests.php:416 QATests.php:421 QATests.php:426
+#: QATests.php:431 QATests.php:436 RecurringSalesOrders.php:492
+#: RecurringSalesOrders.php:495 SalesAnalReptCols.php:282
+#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:419
+#: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
+#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:304
+#: SalesCategories.php:390 SalesCategories.php:392 SalesPeople.php:229
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:232
+#: SelectProduct.php:370 SelectQASamples.php:426 SelectQASamples.php:523
+#: SelectQASamples.php:525 SelectQASamples.php:579 SelectQASamples.php:581
+#: SelectQASamples.php:593 SelectQASamples.php:595 ShipmentCosting.php:668
+#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
+#: ShopParameters.php:340 ShopParameters.php:392 ShopParameters.php:394
+#: ShopParameters.php:414 ShopParameters.php:416 ShopParameters.php:496
+#: ShopParameters.php:498 StockClone.php:933 StockClone.php:935
+#: StockClone.php:958 StockClone.php:960 Stocks.php:1261 Stocks.php:1263
+#: Stocks.php:1286 Stocks.php:1288 SuppContractChgs.php:92
+#: SystemParameters.php:480 SystemParameters.php:503 SystemParameters.php:544
+#: SystemParameters.php:625 SystemParameters.php:633 SystemParameters.php:673
+#: SystemParameters.php:764 SystemParameters.php:773 SystemParameters.php:781
+#: SystemParameters.php:799 SystemParameters.php:806 SystemParameters.php:850
+#: SystemParameters.php:946 SystemParameters.php:1087
+#: SystemParameters.php:1091 SystemParameters.php:1099
+#: SystemParameters.php:1103 SystemParameters.php:1157
+#: SystemParameters.php:1167 SystemParameters.php:1171
+#: SystemParameters.php:1207 SystemParameters.php:1211
+#: SystemParameters.php:1231 SystemParameters.php:1235 TaxGroups.php:312
+#: TaxGroups.php:315 TaxGroups.php:367 TestPlanResults.php:306
+#: TestPlanResults.php:535 TestPlanResults.php:749 TestPlanResults.php:866
+#: TestPlanResults.php:925 TestPlanResults.php:927 UserGLAccounts.php:189
+#: UserGLAccounts.php:199 WWW_Users.php:533 WWW_Users.php:537
+#: WWW_Users.php:706 WWW_Users.php:710 WWW_Users.php:721 WWW_Users.php:725
+#: includes/PDFLowGPPageHeader.inc:44
+#: reportwriter/languages/en_US/reports.php:82
+msgid "No"
+msgstr ""
+
+#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
+#: BOMs.php:159 BankAccounts.php:243 COGSGLPostings.php:112
+#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:374
+#: Currencies.php:391 CustItem.php:166 CustomerBranches.php:456
+#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
+#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
+#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
+#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
+#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
+#: Labels.php:358 Locations.php:439 MRPDemandTypes.php:120 MRPDemands.php:309
+#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
+#: Manufacturers.php:260 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
+#: PaymentTerms.php:205 PcAssignCashToTab.php:291
+#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:256
+#: PcTypeTabs.php:180 PriceMatrix.php:293 Prices.php:253
+#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
+#: QATests.php:467 SalesCategories.php:310 SalesGLPostings.php:137
+#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
+#: SecurityTokens.php:130 SelectCustomer.php:680 SelectCustomer.php:699
+#: SelectCustomer.php:746 SelectCustomer.php:764 SelectCustomer.php:788
+#: SelectCustomer.php:805 SelectGLAccount.php:130 SelectGLAccount.php:145
+#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
+#: StockCategories.php:296 SuppTransGLAnalysis.php:126
+#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
+#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:191
+#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
+#: WWW_Users.php:368 WorkCentres.php:145 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
+#, php-format
+msgid "Edit"
+msgstr ""
+
+#: AccountGroups.php:323
+msgid "Are you sure you wish to delete this account group?"
+msgstr ""
+
+#: AccountGroups.php:323 AccountSections.php:200 AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
+#: BOMs.php:161 BankAccounts.php:244 COGSGLPostings.php:113
+#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
+#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
+#: Credit_Invoice.php:409 Currencies.php:377 CustItem.php:167
+#: CustomerReceipt.php:993 CustomerTypes.php:206 Customers.php:1166
+#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
+#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
+#: GLAccounts.php:318 GLJournal.php:431 GLTags.php:97 GeocodeSetup.php:174
+#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
+#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:612
+#: Locations.php:440 MRPDemandTypes.php:121 MRPDemands.php:310
+#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:261 PO_AuthorisationLevels.php:153 PO_Items.php:768
+#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1156
+#: PcAssignCashToTab.php:295 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
+#: PcExpensesTypeTab.php:187 PcTabs.php:257 PcTypeTabs.php:181
+#: PriceMatrix.php:292 Prices.php:254 Prices_Customer.php:287
+#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
+#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:311
+#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:776
+#: SelectCustomer.php:681 SelectCustomer.php:700 SelectCustomer.php:747
+#: SelectCustomer.php:765 SelectCustomer.php:789 SelectCustomer.php:806
+#: SelectOrderItems.php:1381 SelectQASamples.php:418
+#: SellThroughSupport.php:299 Shipments.php:438 Shippers.php:145
+#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
+#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:150 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:127 SupplierContacts.php:166
+#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
+#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:192 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:369 WorkCentres.php:146 includes/InputSerialItemsKeyed.php:60
+#: includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
+#, php-format
+msgid "Delete"
+msgstr ""
+
+#: AccountGroups.php:351
+msgid "An error occurred in retrieving the account group information"
+msgstr ""
+
+#: AccountGroups.php:352
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr ""
+
+#: AccountGroups.php:355
+msgid "The account group name does not exist in the database"
+msgstr ""
+
+#: AccountGroups.php:369
+msgid "Edit Account Group Details"
+msgstr ""
+
+#: AccountGroups.php:393
+msgid "New Account Group Details"
+msgstr ""
+
+#: AccountGroups.php:400
+msgid "Account Group Name"
+msgstr ""
+
+#: AccountGroups.php:401
+msgid "Enter the account group name"
+msgstr ""
+
+#: AccountGroups.php:401
+msgid ""
+"A unique name for the account group must be entered - at least 3 characters "
+"long and less than 30 characters long. Only alpha numeric characters can be "
+"used."
+msgstr ""
+
+#: AccountGroups.php:410 AccountGroups.php:412
+msgid "Top Level Group"
+msgstr ""
+
+#: AccountGroups.php:426
+msgid "Section In Accounts"
+msgstr ""
+
+#: AccountGroups.php:442
+msgid ""
+"Select YES if this account group will contain accounts that will consist of "
+"only profit and loss accounts or NO if the group will contain balance sheet "
+"account"
+msgstr ""
+
+#: AccountGroups.php:459
+msgid ""
+"Enter the sequence number that this account group and its child general "
+"ledger accounts should display in the trial balance"
+msgstr ""
+
+#: AccountGroups.php:462 AccountSections.php:268 AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
+#: BOMs.php:833 BankAccounts.php:433 COGSGLPostings.php:368
+#: CreditStatus.php:259 Currencies.php:537 CustLoginSetup.php:273
+#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
+#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:647
+#: Locations.php:716 MRPDemandTypes.php:188 MRPDemands.php:424
+#: Manufacturers.php:375 OffersReceived.php:57 OffersReceived.php:146
+#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
+#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:661
+#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
+#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
+#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
+#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
+#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
+#: UnitsOfMeasure.php:241 WWW_Users.php:792 WorkCentres.php:289
+msgid "Enter Information"
+msgstr ""
+
+#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
+#: includes/MainMenuLinksArray.php:398
+msgid "Account Sections"
+msgstr ""
+
+#: AccountSections.php:61
+msgid "The account section already exists in the database"
+msgstr ""
+
+#: AccountSections.php:68
+msgid "The account section name cannot contain any illegal characters"
+msgstr ""
+
+#: AccountSections.php:74
+msgid "The account section name must contain at least one character"
+msgstr ""
+
+#: AccountSections.php:80 AccountSections.php:86
+msgid "The section number must be an integer"
+msgstr ""
+
+#: AccountSections.php:128
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+
+#: AccountSections.php:130
+msgid "general ledger accounts groups that refer to this account section"
+msgstr ""
+
+#: AccountSections.php:142
+msgid "section has been deleted"
+msgstr ""
+
+#: AccountSections.php:167
+msgid "Could not get account group sections because"
+msgstr ""
+
+#: AccountSections.php:178 AccountSections.php:240 AccountSections.php:258
+msgid "Section Number"
+msgstr ""
+
+#: AccountSections.php:179 AccountSections.php:263
+msgid "Section Description"
+msgstr ""
+
+#: AccountSections.php:198
+msgid "Restricted"
+msgstr ""
+
+#: AccountSections.php:210
+msgid "Review Account Sections"
+msgstr ""
+
+#: AccountSections.php:229
+msgid "Could not retrieve the requested section please try again."
+msgstr ""
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:672
+#: SelectCustomer.php:724
+msgid "Customer Contacts"
+msgstr ""
+
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:14
+msgid "Back to Customers"
+msgstr ""
+
+#: AddCustomerContacts.php:25
+msgid "Contacts for Customer"
+msgstr ""
+
+#: AddCustomerContacts.php:27
+msgid "Edit contact for"
+msgstr ""
+
+#: AddCustomerContacts.php:39
+msgid "The Contact ID must be an integer."
+msgstr ""
+
+#: AddCustomerContacts.php:42
+msgid "The contact name must be forty characters or less long"
+msgstr ""
+
+#: AddCustomerContacts.php:45
+msgid "The contact name may not be empty"
+msgstr ""
+
+#: AddCustomerContacts.php:48
+msgid "The contact email address is not a valid email address"
+msgstr ""
+
+#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
+#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
+#: FixedAssetItems.php:255 MRPCalendar.php:176 PO_Items.php:380
+#: PcAssignCashToTab.php:102 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
+#: PcTabs.php:124 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
+#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
+#: SelectQASamples.php:85 Stocks.php:594 SupplierTypes.php:68
+#: Suppliers.php:531
+msgid "has been updated"
+msgstr ""
+
+#: AddCustomerContacts.php:74
+msgid "The contact record has been added"
+msgstr ""
+
+#: AddCustomerContacts.php:103
+msgid "The contact record has been deleted"
+msgstr ""
+
+#: AddCustomerContacts.php:126 CompanyPreferences.php:173
+#: CustomerBranches.php:409 Customers.php:1118 Customers.php:1126
+#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
+#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
+#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
+#: SelectCustomer.php:675 StockDispatch.php:277 StockDispatch.php:288
+#: StockDispatch.php:299 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
+#: Tax.php:411 TestPlanResults.php:508 UserBankAccounts.php:161
+#: UserGLAccounts.php:157 UserLocations.php:176
+#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
+msgid "Name"
+msgstr ""
+
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
+#: Customers.php:1127 SelectCustomer.php:676 WWW_Access.php:113
+#: WWW_Access.php:179
+msgid "Role"
+msgstr ""
+
+#: AddCustomerContacts.php:128
+msgid "Phone no"
+msgstr ""
+
+#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: CustomerAccount.php:313 CustomerAccount.php:337 CustomerBranches.php:415
+#: CustomerBranches.php:858 CustomerInquiry.php:324 CustomerInquiry.php:370
+#: CustomerInquiry.php:409 CustomerInquiry.php:444 CustomerInquiry.php:490
+#: Customers.php:1121 Customers.php:1129 EmailCustTrans.php:16
+#: EmailCustTrans.php:65 Factors.php:246 Factors.php:297 Locations.php:639
+#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PDFWOPrint.php:593
+#: PDFWOPrint.php:596 PDFWOPrint.php:676 PDFWOPrint.php:679
+#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:740
+#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
+#: PrintCustTransPortrait.php:1095 SelectCustomer.php:493
+#: SelectCustomer.php:678 SelectSupplier.php:290 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:322
+#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:85
+#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
+#: ../webSHOP/Register.php:595
+msgid "Email"
+msgstr ""
+
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250
+#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
+#: Customers.php:1122 Customers.php:1130 PDFQuotation.php:252
+#: PDFQuotationPortrait.php:249 PcAssignCashToTab.php:256
+#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:97
+#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
+#: PcReportTab.php:333 SelectCustomer.php:679 ShopParameters.php:198
+#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+msgid "Notes"
+msgstr ""
+
+#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr ""
+
+#: AddCustomerContacts.php:168
+msgid "Review all contacts for this Customer"
+msgstr ""
+
+#: AddCustomerContacts.php:206
+msgid "Contact Code"
+msgstr ""
+
+#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
+msgid "Contact Name"
+msgstr ""
+
+#: AddCustomerContacts.php:232 Contracts.php:788 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1026 PO_Header.php:1111 SelectCreditItems.php:246
+#: SelectCustomer.php:491 SelectOrderItems.php:597
+#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:84
+#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
+#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
+msgid "Phone"
+msgstr ""
+
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:739
+#: SelectCustomer.php:772
+msgid "Customer Notes"
+msgstr ""
+
+#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
+msgid "Back to Select Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:34
+msgid "The contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerNotes.php:37
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr ""
+
+#: AddCustomerNotes.php:40
+msgid "The contact's notes may not be empty"
+msgstr ""
+
+#: AddCustomerNotes.php:64
+msgid "The contact notes record has been added"
+msgstr ""
+
+#: AddCustomerNotes.php:91
+msgid "The contact note record has been deleted"
+msgstr ""
+
+#: AddCustomerNotes.php:101
+msgid "Notes for Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
+#: AgedControlledInventory.php:47 BankMatching.php:281
+#: BankReconciliation.php:212 BankReconciliation.php:289
+#: ContractCosting.php:177 CustomerAccount.php:252 CustomerAllocations.php:348
+#: CustomerAllocations.php:378 CustomerInquiry.php:251
+#: CustomerTransInquiry.php:100 GLAccountReport.php:347 GLTransInquiry.php:47
+#: GoodsReceived.php:130 MRPCalendar.php:219 PDFRemittanceAdvice.php:308
+#: PDFWOPrint.php:450 PaymentAllocations.php:66 PcAssignCashToTab.php:252
+#: PcAuthorizeExpenses.php:93 PrintCustTrans.php:822
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
+#: SelectCustomer.php:742 SelectCustomer.php:784 ShipmentCosting.php:538
+#: ShipmentCosting.php:615 Shipments.php:489 StockDispatch.php:279
+#: StockDispatch.php:290 StockDispatch.php:301 StockLocMovements.php:92
+#: StockMovements.php:105 StockSerialItemResearch.php:82
+#: SupplierAllocations.php:456 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierInquiry.php:210
+#: SupplierTransInquiry.php:111 Tax.php:408
+#: includes/PDFQuotationPageHeader.inc:23
+#: includes/PDFQuotationPortraitPageHeader.inc:80
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTransPageHeader.inc:51
+#: includes/PDFTransPageHeaderPortrait.inc:63
+#: reportwriter/languages/en_US/reports.php:64
+msgid "Date"
+msgstr ""
+
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
+#: SelectCustomer.php:743 SelectCustomer.php:785 StockClone.php:942
+#: Stocks.php:1270 UpgradeDatabase.php:244 UpgradeDatabase.php:247
+#: UpgradeDatabase.php:250 UpgradeDatabase.php:253 UpgradeDatabase.php:256
+#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
+#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
+msgid "Note"
+msgstr ""
+
+#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
+msgid "WWW"
+msgstr ""
+
+#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
+#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
+#: SelectCustomer.php:745 SelectCustomer.php:787
+msgid "Priority"
+msgstr ""
+
+#: AddCustomerNotes.php:138
+#, php-format
+msgid "Are you sure you wish to delete this customer note?"
+msgstr ""
+
+#: AddCustomerNotes.php:157
+msgid "Review all notes for this Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
+msgid "Note ID"
+msgstr ""
+
+#: AddCustomerNotes.php:204
+msgid "Contact Note"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:781
+msgid "Customer Type (Group) Notes"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:31
+msgid "The Contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerTypeNotes.php:34
+msgid "The contacts notes must be two hundred characters or less long"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:37
+msgid "The contacts notes may not be empty"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:813
+msgid "Customer Group Notes"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:61
+msgid "The contact group notes record has been added"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:84
+msgid "The contact group note record has been deleted"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:94
+msgid "Notes for Customer Type"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:113
+msgid "href"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:150
+msgid "Review all notes for this Customer Type"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:203
+msgid "Contact Group Note"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:207
+msgid "Web site"
+msgstr ""
+
+#: AgedControlledInventory.php:8
+msgid "Aged Controlled Inventory"
+msgstr ""
+
+#: AgedControlledInventory.php:8
+msgid "as-of"
+msgstr ""
+
+#: AgedControlledInventory.php:12 InventoryQuantities.php:155
+#: InventoryValuation.php:217 Locations.php:12 MRP.php:542 MRPCalendar.php:21
+#: MRPCreateDemands.php:193 MRPDemandTypes.php:17 MRPDemands.php:27
+#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
+#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevel.php:194
+#: ReorderLevelLocation.php:12 SelectProduct.php:90 StockDispatch.php:321
+#: StockMovements.php:22 StockQties_csv.php:8 StockQuantityByDate.php:10
+#: StockReorderLevel.php:20 StockSerialItemResearch.php:9
+#: StockSerialItems.php:9 StockStatus.php:45 StockTransferControlled.php:14
+#: SuppLoginSetup.php:24 WWW_Users.php:15 includes/MainMenuLinksArray.php:26
+#: reportwriter/languages/en_US/reports.php:243
+msgid "Inventory"
+msgstr ""
+
+#: AgedControlledInventory.php:32
+msgid "The stock held could not be retrieved because"
+msgstr ""
+
+#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
+#: StockClone.php:53 Stocks.php:63
+#: reportwriter/languages/en_US/reports.php:103
+msgid "Stock"
+msgstr ""
+
+#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
+#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
+#: BOMInquiry.php:198 BOMs.php:576 BOMs.php:932 CollectiveWorkOrderCost.php:45
+#: CollectiveWorkOrderCost.php:317 ContractBOM.php:242 ContractBOM.php:354
+#: ContractOtherReqts.php:98 CounterReturns.php:1692 CounterSales.php:2102
+#: CounterSales.php:2256 CreditStatus.php:152 CreditStatus.php:243
+#: CustomerPurchases.php:81 EmailConfirmation.php:219
+#: EmailConfirmation.php:349 FixedAssetCategories.php:167
+#: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
+#: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
+#: FixedAssetTransfer.php:162 GLTags.php:63 GLTags.php:82
+#: GLTransInquiry.php:49 GoodsReceived.php:122
+#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
+#: InternalStockRequest.php:559 InternalStockRequest.php:629
+#: InventoryPlanning.php:419 InventoryQuantities.php:246
+#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113
+#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258
+#: MRPReport.php:564 MRPReport.php:778 MRPReschedules.php:192
+#: MRPShortages.php:350 MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
+#: MaterialsNotUsed.php:35 NoSalesItems.php:194 PDFCOA.php:64
+#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
+#: PO_Items.php:1189 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
+#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
+#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
+#: ReorderLevelLocation.php:73 ReverseGRN.php:400 SalesCategories.php:549
+#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
+#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
+#: SelectCreditItems.php:1019 SelectOrderItems.php:1479
+#: SelectOrderItems.php:1641 SelectProduct.php:542 SelectProduct.php:830
+#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:560
+#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:695
+#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
+#: StockQuantityByDate.php:109 Stocks.php:1018 SuppCreditGRNs.php:92
+#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:122
+#: SuppInvGRNs.php:264 SuppPriceList.php:309 SupplierCredit.php:317
+#: SupplierCredit.php:385 SupplierInvoice.php:668 SupplierInvoice.php:750
+#: SupplierPriceList.php:39 SupplierPriceList.php:271
+#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
+#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
+#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
+#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
+#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: WorkOrderEntry.php:735 WorkOrderIssue.php:785 Z_ItemsWithoutPicture.php:35
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:30
+#: includes/PDFInventoryPlanPageHeader.inc:51
+#: includes/PDFOstdgGRNsPageHeader.inc:38
+#: includes/PDFStockLocTransferHeader.inc:65
+#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
+#: includes/PDFTransPageHeader.inc:211
+#: includes/PDFTransPageHeaderPortrait.inc:267
+#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
+#: ../webSHOP/includes/PlaceOrder.php:236
+msgid "Description"
+msgstr ""
+
+#: AgedControlledInventory.php:44 PDFBankingSummary.php:39
+msgid "Batch"
+msgstr ""
+
+#: AgedControlledInventory.php:45
+msgid "Quantity Remaining"
+msgstr ""
+
+#: AgedControlledInventory.php:46
+msgid "Inventory Value"
+msgstr ""
+
+#: AgedControlledInventory.php:48
+msgid "Days Old"
+msgstr ""
+
+#: AgedControlledInventory.php:91 ConfirmDispatch_Invoice.php:309
+#: ConfirmDispatch_Invoice.php:313 CounterReturns.php:676
+#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
+#: CounterSales.php:855 Credit_Invoice.php:298 Credit_Invoice.php:302
+#: CustomerAllocations.php:349 CustomerAllocations.php:379
+#: CustomerInquiry.php:256 DeliveryDetails.php:884 DeliveryDetails.php:953
+#: GLBalanceSheet.php:196 GLBalanceSheet.php:208 GLBalanceSheet.php:298
+#: GLBalanceSheet.php:307 GLBudgets.php:213 GLJournal.php:436
+#: GLTransInquiry.php:219 GLTrialBalance.php:225 GLTrialBalance.php:245
+#: GLTrialBalance.php:266 GLTrialBalance.php:362 GLTrialBalance.php:495
+#: GLTrialBalance.php:515 GLTrialBalance.php:539 GLTrialBalance.php:651
+#: GLTrialBalance.php:671 GLTrialBalance.php:695 InventoryValuation.php:197
+#: MaterialsNotUsed.php:77 OffersReceived.php:111 OrderDetails.php:177
+#: OutstandingGRNs.php:246 PDFCustTransListing.php:137
+#: PDFOrdersInvoiced.php:379 PDFRemittanceAdvice.php:310
+#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:335
+#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
+#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
+#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
+#: SelectCreditItems.php:697 SelectOrderItems.php:1319
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:140 SupplierAllocations.php:458
+#: SupplierAllocations.php:570 SupplierAllocations.php:645
+#: SupplierCredit.php:407 SupplierInquiry.php:215 Tax.php:250
+#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
+#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
+#: includes/PDFQuotationPageHeader.inc:109
+#: includes/PDFQuotationPortraitPageHeader.inc:100
+#: includes/PO_PDFOrderPageHeader.inc:81
+#: reportwriter/languages/en_US/reports.php:107
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
+#: ../webSHOP/includes/PlaceOrder.php:285
+#, php-format
+msgid "Total"
+msgstr ""
+
+#: AgedDebtors.php:14
+msgid "Aged Customer Balance Listing"
+msgstr ""
+
+#: AgedDebtors.php:15
+msgid "Aged Customer Balances"
+msgstr ""
+
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
+msgid "Aged Customer Account Analysis"
+msgstr ""
+
+#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
+#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
+#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:112
+#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
+#: GLTrialBalance.php:167 InternalStockRequest.php:320
+#: InventoryPlanning.php:99 InventoryPlanning.php:176
+#: InventoryPlanning.php:213 InventoryPlanning.php:262
+#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
+#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301
+#: InventoryQuantities.php:84 InventoryValuation.php:64
+#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
+#: MRPReport.php:147 MRPReport.php:536 MRPReschedules.php:45
+#: MRPReschedules.php:57 MRPShortages.php:155 MRPShortages.php:167
+#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
+#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
+#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
+#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSalesBySalesperson.php:15
+#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
+#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:267
+#: PDFWeeklyOrders.php:15 PurchaseByPrefSupplier.php:399
+#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
+#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
+#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:46
+#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397
+#: includes/PDFPaymentRun_PymtFooter.php:152
+msgid "Problem Report"
+msgstr ""
+
+#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116
+#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145
+#: DebtorsAtPeriodEnd.php:59
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
+#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
+#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
+#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
+#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
+#: Dashboard.php:438 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:116 GLBalanceSheet.php:155
+#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
+#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
+#: GLTrialBalance.php:182 GetStockImage.php:143 InventoryPlanning.php:102
+#: InventoryPlanning.php:179 InventoryPlanning.php:216
+#: InventoryPlanning.php:265 InventoryPlanning.php:340
+#: InventoryPlanningPrefSupplier.php:186 InventoryPlanningPrefSupplier.php:244
+#: InventoryPlanningPrefSupplier.php:271 InventoryPlanningPrefSupplier.php:304
+#: InventoryPlanningPrefSupplier.php:372 InventoryQuantities.php:87
+#: InventoryQuantities.php:98 InventoryValuation.php:67
+#: InventoryValuation.php:92 MRPPlannedPurchaseOrders.php:117
+#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
+#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
+#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
+#: MailInventoryValuation.php:123 MailInventoryValuation.php:219
+#: MailInventoryValuation.php:243 MailInventoryValuation.php:251
+#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
+#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
+#: PDFGrn.php:180 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:147
+#: PDFPrintLabel.php:42 PDFQALabel.php:116 PDFQuotation.php:276
+#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
+#: PDFSalesBySalesperson.php:160 PDFSalesBySalesperson.php:168
+#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
+#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
+#: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PDFWeeklyOrders.php:209
+#: PDFWeeklyOrders.php:217 PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:156
+#: PrintCustOrder.php:238 PrintCustOrder_generic.php:256
+#: PrintWOItemSlip.php:122 PurchaseByPrefSupplier.php:402
+#: PurchaseByPrefSupplier.php:450 PurchaseByPrefSupplier.php:474
+#: PurchaseByPrefSupplier.php:503 PurchaseByPrefSupplier.php:534
+#: ReorderLevel.php:63 ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:32 StockCheck.php:42 StockCheck.php:63
+#: StockCheck.php:93 StockCheck.php:135 StockCheck.php:146 StockCheck.php:188
+#: StockDispatch.php:128 StockDispatch.php:141 SuppPaymentRun.php:112
+#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
+#: SuppPriceList.php:142 SupplierBalsAtPeriodEnd.php:54
+#: SupplierBalsAtPeriodEnd.php:65 Tax.php:57 Tax.php:171 Tax.php:310
+#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
+#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:41
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:343
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:119
+#: includes/PDFPaymentRun_PymtFooter.php:156
+#: includes/PDFPaymentRun_PymtFooter.php:187
+#: includes/PDFPaymentRun_PymtFooter.php:218
+msgid "Back to the menu"
+msgstr ""
+
+#: AgedDebtors.php:371 Dashboard.php:256
+msgid "The details of outstanding transactions for customer"
+msgstr ""
+
+#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:256
+#: GLAccountCSV.php:179 GLAccountInquiry.php:173 GLAccountReport.php:97
+#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
+#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
+#: SalesAnalReptCols.php:365 SpecialOrder.php:448
+#: StockLocTransferReceive.php:481 StockQuantityByDate.php:124
+#: includes/SelectOrderItems_IntoCart.inc:55
+msgid "could not be retrieved because"
+msgstr ""
+
+#: AgedDebtors.php:374 AgedSuppliers.php:200 AnalysisHorizontalIncome.php:200
+#: Areas.php:94 ConfirmDispatch_Invoice.php:172
+#: ConfirmDispatch_Invoice.php:1005 ConfirmDispatch_Invoice.php:1019
+#: Contracts.php:599 CounterReturns.php:1024 CounterReturns.php:1038
+#: CounterSales.php:1425 CounterSales.php:1439 Credit_Invoice.php:754
+#: Credit_Invoice.php:775 CustItem.php:73 CustItem.php:86 CustItem.php:197
+#: CustomerReceipt.php:579 CustomerReceipt.php:732 CustomerReceipt.php:760
+#: CustomerTransInquiry.php:91 Dashboard.php:259 Dashboard.php:440
+#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
+#: PDFRemittanceAdvice.php:85 Payments.php:389 PurchData.php:114
+#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
+#: ReverseGRN.php:193 ReverseGRN.php:207 ReverseGRN.php:387 SMTPServer.php:66
+#: SelectCreditItems.php:1454 SelectSalesOrder.php:209
+#: SelectSalesOrder.php:375 SellThroughSupport.php:81
+#: SellThroughSupport.php:97 StockCheck.php:217 StockClone.php:446
+#: StockClone.php:520 StockCostUpdate.php:78 StockCostUpdate.php:88
+#: StockLocStatus.php:167 StockLocTransferReceive.php:215
+#: StockLocTransferReceive.php:368 StockMovements.php:98
+#: StockQuantityByDate.php:98 StockReorderLevel.php:45 StockStatus.php:285
+#: StockTransfers.php:202 StockTransfers.php:232 StockTransfers.php:388
+#: StockUsage.php:142 StockUsageGraph.php:55 SuppPaymentRun.php:114
+#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 SupplierInquiry.php:79
+#: SupplierInquiry.php:101 SupplierInquiry.php:139 SupplierInquiry.php:195
+#: SupplierPriceList.php:382 SupplierTransInquiry.php:103 WOSerialNos.php:49
+#: WorkOrderCosting.php:427 WorkOrderReceive.php:305
+#: Z_ChangeBranchCode.php:112 Z_ChangeCustomerCode.php:97
+#: Z_ChangeSupplierCode.php:88 Z_DeleteCreditNote.php:63
+#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
+#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110 Z_UpdateItemCosts.php:93
+#: includes/ConnectDB_mysql.inc:66 includes/ConnectDB_mysqli.inc:74
+#: includes/PDFPaymentRun_PymtFooter.php:61
+#: includes/PDFPaymentRun_PymtFooter.php:91
+#: includes/PDFPaymentRun_PymtFooter.php:121
+#: includes/PDFPaymentRun_PymtFooter.php:158
+#: includes/PDFPaymentRun_PymtFooter.php:189
+#: ../webSHOP/includes/DatabaseFunctions.php:60
+#: ../webSHOP/includes/Functions.php:438 ../webSHOP/includes/PlaceOrder.php:70
+msgid "The SQL that failed was"
+msgstr ""
+
+#: AgedDebtors.php:435
+msgid ""
+"There are no customers with balances meeting the criteria specified to list"
+msgstr ""
+
+#: AgedDebtors.php:446
+msgid "Aged Debtor Analysis"
+msgstr ""
+
+#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:142
+msgid "From Customer Code"
+msgstr ""
+
+#: AgedDebtors.php:465
+msgid "Enter the first customer code alphabetically to include in the report"
+msgstr ""
+
+#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:146
+msgid "To Customer Code"
+msgstr ""
+
+#: AgedDebtors.php:469
+msgid "Enter the last customer code alphabetically to include in the report"
+msgstr ""
+
+#: AgedDebtors.php:472 AgedSuppliers.php:295
+msgid "All balances or overdues only"
+msgstr ""
+
+#: AgedDebtors.php:474
+msgid "All customers with balances"
+msgstr ""
+
+#: AgedDebtors.php:475 AgedSuppliers.php:298
+msgid "Overdue accounts only"
+msgstr ""
+
+#: AgedDebtors.php:476
+msgid "Held accounts only"
+msgstr ""
+
+#: AgedDebtors.php:481
+msgid "Only Show Customers Of"
+msgstr ""
+
+#: AgedDebtors.php:492
+msgid "All Sales people"
+msgstr ""
+
+#: AgedDebtors.php:500
+msgid "Only show customers trading in"
+msgstr ""
+
+#: AgedDebtors.php:516
+msgid "Summary or detailed report"
+msgstr ""
+
+#: AgedDebtors.php:518 AgedSuppliers.php:320 InventoryValuation.php:266
+msgid "Summary Report"
+msgstr ""
+
+#: AgedDebtors.php:519 AgedSuppliers.php:321 InventoryValuation.php:267
+msgid "Detailed Report"
+msgstr ""
+
+#: AgedDebtors.php:526 AgedSuppliers.php:327 BOMExtendedQty.php:289
+#: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131
+#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
+#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
+#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:294
+#: MRPPlannedWorkOrders.php:348 MRPReschedules.php:153 MRPShortages.php:303
+#: OutstandingGRNs.php:280 PDFCustomerList.php:421 PDFLowGP.php:146
+#: PDFPriceList.php:351 PDFRemittanceAdvice.php:175
+#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
+#: PrintCustTransPortrait.php:614 ReorderLevel.php:259 StockDispatch.php:449
+#: SuppPriceList.php:263 SupplierBalsAtPeriodEnd.php:159 Tax.php:385
+msgid "Print PDF"
+msgstr ""
+
+#: AgedSuppliers.php:14
+msgid "Aged Supplier Listing"
+msgstr ""
+
+#: AgedSuppliers.php:15
+msgid "Aged Suppliers"
+msgstr ""
+
+#: AgedSuppliers.php:108
+msgid "Aged Supplier Account Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedSuppliers.php:195
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr ""
+
+#: AgedSuppliers.php:197
+msgid "The details of outstanding transactions for Supplier"
+msgstr ""
+
+#: AgedSuppliers.php:263 AgedSuppliers.php:273
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:265
+msgid "There are no results so the PDF is empty"
+msgstr ""
+
+#: AgedSuppliers.php:287 OutstandingGRNs.php:270 PDFRemittanceAdvice.php:153
+#: SuppPaymentRun.php:265 SupplierBalsAtPeriodEnd.php:131
+#: Z_ClearPOBackOrders.php:20
+msgid "From Supplier Code"
+msgstr ""
+
+#: AgedSuppliers.php:288
+msgid "Enter the first supplier code alphabetially to include in the report"
+msgstr ""
+
+#: AgedSuppliers.php:291 OutstandingGRNs.php:274 PDFRemittanceAdvice.php:157
+#: SuppPaymentRun.php:269 SupplierBalsAtPeriodEnd.php:135
+#: Z_ClearPOBackOrders.php:23
+msgid "To Supplier Code"
+msgstr ""
+
+#: AgedSuppliers.php:292
+msgid "Enter the last supplier code alphabetically to include in the report"
+msgstr ""
+
+#: AgedSuppliers.php:297
+msgid "All suppliers with balances"
+msgstr ""
+
+#: AgedSuppliers.php:302
+msgid "For suppliers trading in"
+msgstr ""
+
+#: AgedSuppliers.php:318 InventoryValuation.php:264
+msgid "Summary or Detailed Report"
+msgstr ""
+
+#: AnalysisHorizontalIncome.php:10 AnalysisHorizontalPosition.php:10
+#: BOMs.php:127 BOMs.php:133 BOMs.php:141 BOMs.php:950 BankAccounts.php:369
+#: InternalStockRequest.php:579 PO_SelectOSPurchOrder.php:651
+#: PaymentTerms.php:190 PaymentTerms.php:196 SalesAnalReptCols.php:285
+#: SelectProduct.php:136 SelectProduct.php:186 SelectProduct.php:247
+#: SelectProduct.php:248 SelectProduct.php:850
+#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
+#: StockCategorySalesInquiry.php:189 StockCategorySalesInquiry.php:194
+#: StockCategorySalesInquiry.php:217 StockCategorySalesInquiry.php:230
+#: TopItems.php:193 TopItems.php:194 ../webSHOP/includes/Functions.php:41
+msgid "N/A"
+msgstr ""
+
+#: AnalysisHorizontalIncome.php:15 AnalysisHorizontalIncome.php:31
+#: AnalysisHorizontalIncome.php:146 AnalysisHorizontalIncome.php:147
+#: includes/MainMenuLinksArray.php:378
+msgid "Horizontal Analysis of Statement of Comp...
 
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