asset.natisrelease.no=NaTIS Release No asset.natiscontrol.no=NaTIS Control No asset.register.no=Register No assetstatus.hsaf.stock=In Stock assetstatus.onwater.stock=On Water assetstatus.retailed=Retailed assetStatus.wholesaled=Wholesaled #Tamak specific #footer.copyright=All Contents ©2006 Tamak ICT #title.welcome=Welcome to Tamak POS #title.POS=Tamak POS footer.copyright=(C) title.welcome=Welcome to title.POS=POS scostatus.update =Update SCO Status # -- standard errors -- errors.header= # -- validator -- error.minlength.customerID=Customer ID should be of 13 digits error.natiscustomer.alreadyexist=This customer already exists on your database.Please select the link "Existing Customer?" and choose the customer. error.dataAccessException=Your request cannot be processed because some important data is missing. Please contact the System Administrator for more details. error.operationException=You do not have sufficient privilege to perform the requested action. Please contact the System Administrator for more details. error.systemException=An error has been detected. Please contact the System Administrator for more information. error.runtimeException=An runtime error has occurred. Please contact the System Administrator for more details errorpage.title=Errror Page errorpage.heading=You have performed an illegal operation. errors.invalid={0} is invalid. error.required={0} is required. error.match={0} do not match. error.date.prior.today=ArrivalDate cannot be prior to today's date. error.dateRangeNotValidException=Date range is not valid. Please try another one error.match.password=Your passwords do not match. Please retype your new password. error.match.newPassword=Your passwords do not match. Please retype your new password. error.match.newEmail=Your emails do not match. Please retype your new email. errors.maxlength={0} can not be greater than {1} characters. errors.minlength={0} can not be less than {1} characters. errors.range={0} is not in the range {1} through {2}. errors.required={0} is required. errors.byte={0} must be a byte. errors.date={0} is not a date. errors.double={0} must be a double. errors.float={0} must be a float. errors.integer={0} must be an integer. errors.long={0} must be a long. errors.short={0} must be a short. errors.creditcard={0} is not a valid credit card number. errors.email={0} is an invalid e-mail address. error.numberformatexception.quantity=Please enter a numeric value for quantity. error.numberformatexception.customerIdBookNumber=Please enter a numeric value for customer ID Book Number. error.numberformatexception.customerID=Please enter numeric values only for customerID. error.role.Invalid=Role cannot be found. Please try login again with another role. Contact your System Administrator if the problem persists. error.illegal.access=You cannot view this order because it does not belong to you. error.noStock.Available=Quantity available in stock is less than input quantity for {0} {1} {2} {3} error.webstore.noStock.Available=Quantity available for {0} is {1}. You cannot order for an amount more than {1} error.orderedQuantity.invalid=Ordered quantity must be greater than 0 error.productquantity.invalid=Ordered quantiry must be greater than 0. error.invoice.nolineselected=Please select at least one line to generate invoice. error.csvfile.invalid=There are errors in File, please delete the old file and download again to see the errors. error.file.not.found=Please attach a file error.stock.not.available=The Required Stock is Not Available error.vehicle.alreadyReleased=The vehicle has already been released. error.shipper.alreadyExists=Shipper already exists. Please choose another name. error.allocationname.alreadyused=The name you supplied has already been used. Please input another one. error.notallvins.available=Not all VIN numbers are currently available. error.poReference.invalid=Please enter a valid reference number. error.ftp.file=The file contains a VIN number that is already present in the system. This file may have already been processed. error.naamsaModelCode.exist=The code you have entered already exist. Please enter another one. error.naamsaDealerCode.exist=The code you have entered already exist. Please enter another one. error.salesrep.required = Please select a sales representative. error.date.notselected = Please choose a date. error.emptycart = Your cart is empty! error.trackingNo.not.found=Please Specify the Tracking Number of FedEx. error.in.file=There is an error in the file, Please check for the for the ";" in the file and replace it by ","
and no field should be empty
If there is no discount and limit price, please make them same a the one for the List Price.
also check whether the tax rate that has been defined in the file exists. error.invalid.address=The Customer does not has any address, Please Edit the customer. error.invalid.orderType=The Order is not a POS Order, Please check the Document No error.no.checkbox.selected=Please select a checkbox error.client.alreadyexist=Client with the name provided already exist error.client.create=Could not create client with the details provided.
Please contact POSterita (info@posterita.org) for support.
Cause:{0} error.allocation.notclosable=Cannot close allocation because one or more lines are not Accepted yet error.allocation.report.notselected=Please select an allocation to generate report. error.allocation.notselected=Please select an allocation to generate order. error.vin.already.exists=VIN number has already been used. error.role.already.exists = The name has already been used. Please enter another name. error.role.edit=Could not edit role error.attributevalue.description.exception = Please enter a description error.too.many.invoice=Only one invoice at a time can be allocated with payments and credit memo. error.allocation.amt.exceeds.openamt=Allocation amount is more than the open amount for invoice, can not allocate error.no.invoice.to.allocate=Please select an invoice to allocate. error.operationException=Please specify an order to view error.securityException=You are trying to view an order, that does not belong to your organisation. error.required.agreement=You must agree to the terms and conditions before confirmation. error.required.checkbox=Please make a selection. error.required.sernoAttributeSetInstanceIds=Please select a product. error.notfound={0} not found. error.required.productChange={0} error.required.model=model. error.required.colour=colour. error.required.transmission=transmission. error.required.year=year. error.required.bpartnerId=Please enter the customer error.required.amount.given=Please enter the amount given error.required.paymentTermId=Please select a Payment term error.product.name.required=Please enter a product error.cannot.deactivate.paymentTermName=Cannot Deactivate PaymentTerm, Some customers are associated with it; error.required.username=Name is required. error.required.userSurname=Surname is required. error.required.password=Password is required. error.required.oldPassword=Please enter your old password. error.required.newPassword=Please enter your new password. error.required.confirmPassword = Please confirm your new password. error.required.creditCardNumber=Credit Card Number is required. error.required.address1=Address 1 is required error.required.city = City is required. error.required.postalAddress = Postal Address is required. error.required.email = Please enter Email Address. error.required.newEmail=Please enter your new email address. error.required.confirmEmail=Please confirm your new email address. error.wrong.old.password=The Old Password is wrong. error.wrong.password.matching=The passwords do not match error.wrong.password.length=The passweod should be at least six characters long error.required.warehouseName = Warehouse Name is required. error.required.orgName = Dealer Name is required. error.required.poReference = Please enter a reference no. error.required.orderId=Please enter a valid order Id error.update.sequence=An error has been encountered while updating sequence, Please check database connection error.required.poreference=Please enter the purchase order number. error.required.assetID=Please choose a VIN number. error.required.description= Please enter description. error.required.priceEntered=Please enter purchase price. error.required.vinNumber=Please enter a VIN Number. error.numberformatexception.priceEntered=Please enter a numeric value for purchase price. error.invalid.barcode=Invalid Barcode! Barcode is either empty or null. error.required.name=Please enter name. error.required.Surname=Please enter surname. error.required.custIdNumber=Please enter customerID. error.required.physicalCity=Please enter physical city. error.required.physicalPostalCode=Please enter physical postal code. error.required.physicalStreet1=Please enter physical street1. error.required.postalCity=Please enter postal city. error.required.postalPostalCode=Please enter postal code. error.required.phone1=Please enter home Tel. error.required.phoneNo=Please enter work tel. error.required.cell=Please enter cell no. error.required.aaCardnumber=Please enter card AA No. error.natisRelease.firebird=Your vehicle has been transmitted to NaTIS and is queued for release. error.duplicate.reference=You have already used this reference. Please use another one. error.usernameAlreadyUsed=The username you provided already exists. Please choose another username. error.name.exists=The name and surname you provided already exists. Please login with your email address. error.email.exists=The email already exists. Please use another email address. error.customer.id=Invalid customer ID, must be a 13 digit number. error.email=Email has not been sent error.duplicate.vin=You have selected vehicles with the same VIN number. Please make sure that all vehicles have been assigned different VIN numbers. error.warehouse.alreadyexists = Warehouse already exists. Please choose another name. error.targetQuantity.invalid = Please enter valid quantity. error.cannot.delete.order=Cannot Delete order as it has been invoiced error.bp.alreadyexist=This customer already exists in your database. Please select the link /"Existing Customer" and choose the correct customer. error.natiscustomer.alreadyexist=This customer already exists on your database.Please select the link "Existing Customer?" and choose the customer. error.model.alreadyGrouped = Model already grouped error.bank.already.exist=Bank already exists error.attributevalue.alreadyexist = Value already exists error.year.attributevalue.invalid = Please enter a valid year error.product.alreadyexist = Product Already Exists, Please enter a new one error.year.attributevalue.formatting.exception = Please enter numerical values for year error.year.length.invalid = Invalid year. Length should be 4. error.product.not.selected = Please select a product error.bp.notselected=Please choose a Customer error.no.vin.number=Please Specify a complete VIN Number error.invalid.period=Start date should not be greater than end date. error.required.fromDate = Please select start date. error.required.toDate = Please select end date. error.already.released= The Vehicle is already released, Can not swap the Vehicle error.product.selected.not.same.warehouse=Warehouse of the selected products are different,please select the products from same warehouse error.cannot.create.inventory.line==Cannot create Inventory line for the products which are service,
Please make the product item and then make a purchase. error.ftp.novehicles = There is no vehicle for your Organisation in the FTP file uploaded error.vehicle.vinAlreadyPresent = The vin number entered is already present in the system. error.vehicle.unitNumberPresent = The unit number entered is already present in the system. error.numberformatexception.enginePower = Please enter a numeric value for Engine Power. error.numberformatexception.natisModelNo = Please enter a numeric value for NaTIS Model Number. error.numberformatexception.noOfWheels = Please enter a numeric value for No. of wheels. error.numberformatexception.tare = Please enter a numeric value for Tare. error.numberformatexception.engineCapacity = Please enter a numeric value for Engine Capacity. error.modelmatching.notfound = Model Matching not found. error.modelmatching.alreadyexist = Model Matching already exist error.deactivatingproductinstock = Cannot deactivate product(s) as there are still some in HSAF or Dealers' stock. error.orderId.null = Please enter an Order Id. error.order.notExist = The Order does not exist. Please enter a valid Order Id. error.order.noOrderline.selected = Please select at least one orderline to delete. error.product.keywords.required=Keywords are mandatory. Please set them before making a product featured in Webstore. error.colourmatching.alreadyexist=Colour Code Matching Already Exist error.colourmatching.invalid=Colour Code Matching is invalid error.colourmatching.errorsave=Could not save Colour Code Matching details error.import.nolineselected=You should choose at least one import line for processing error.invalid.inputQty=Please enter a quantity greater than 0 error.invalid.totalQty=Please enter a quantity per Size! error.quantity.notAvailable=Entered quantity not available for {0} error.updating.product=Could not update the status of the selected products error.product.not.found=Product Not Available {0} error.check.inserted.value=Please check the value inserted qty and the barcode should be separated by + sign error.product.attributes.different=Cannot update Products with different attributes error.updating.attribute=Could not change the specified Attribute Value error.product.price.not.found=Product is Not On PriceList {0} error.product.already.exists=Product already exists error.barcode.already.exists=Barcode already exists error.barcode.required = Barcode is required error.reason.required = Please type in the reason error.qty.required = Quantity is required error.total.zero = Please check total amount. Cannot be zero error.product.cannot.inactivate=product cannot be inactivated /Make it Services {0} error.invalid.content= The Content of the uploaded file are wrong, should be an image error.pos.no.orderline=There are no orderline in the order, please create a new order error.no.transfer.amount=Please enter some amount error.transferAmt.exceeds.endingBalance=Amount exceeding the ending balance, can not create transaction error.cannot.close.till=The Till is already closed, can not transfer any amount until a new cash order is created
To transfer only card and cheque amount insert transfer amount as 0 and press submit error.invalid.number=Please insert a valid number tax.rate.not.defined=The Tax rate is not defined,Please define it {0} error.required.revenue.recognition=Please enter Revenue Recognition error.duplicate.product=Duplicate product name in the file Or the product already exists in the system {0} error.duplicate.barcode=Duplicate barcode in the file Or the barcode already exists in the system {0} error.cannot.adjust.till=The till is closed,cannot adjust the amount now error.till.already.close=The Till is closed, can not close it again
To transfer only card and cheque amount just press submit error.duplicate.userpin=The User Pin Already exists. error.paymentTermName.duplicate=The Payment Term Name already Exists. error.net.days.cannot.be.negative=Net Days cannot be negative or null. error.name.mandatory = Please type the name error.bpartner.over.credit.limit=Customer exceeds Credit Limit
{0} error.bpartner.no.payment.term=Customer does not has a Payment Term,Please create one error.insufficient.qty={0} error.limit.price.violet={0} error.taxname.duplicate=Tax name already exists error.taxrate.duplicate=Tax rate already exists error.name.required=Please Insert the Name error.required.field=field required {0} error.tax.rate.nagative=tax rate cannot be negative error.discount.nagative=Discount(s) cannot be negative cannot.inactivate.tax=Cannot deactivate tax, some products have this tax error.pos.payment.invalidCashAmount=Please enter a numeric value for Cash Amt. error.pos.payment.invalidCardAmount=Please enter a numeric value for Card Amt. error.pos.payment.invalidChequeAmount=Please enter a numeric value for Cheque Amt. error.pos.incorrect.tendered.amount=Please enter the exact tender amount. error.paymentamount.mandatory=Please enter Payment Amount. error.allocate.amt.exceeds=Allocated Amt. exceeds the open amt of Invoice {0} error.allocate.amt.payamt.notequal=Allocated Amt is not equal to the Payment Amt {0} error.collection.dir=Image Collection directory does not exist: {0} error.inactive.collection.dir=Inactive Image Collection directory does not exist: {0} error.errors.dir=Error image directory does not exist: {0} error.synchronize.products.collection=Could not synchronize product collections: {0} error.related.product=No product found related with this attribute value error.invalid.datetime=The date and time provided is invalid error.order.delete=Could not delete this order error.sessions.exceeded=You cannot log into the system.
Number of Licensed Sessions, ({0}), will be exceeded.
Please contact your administrator for further details. error.requests.exceeded=The number of operations that you have performed has exceeded the limit that has been set for your license of Tamak ICT POS.
Please contact your administrator for further details. error.license.invalid=Your license is invalid. Please change your licensing details as appropriate. error.license.unexpected=An unexpected error has occurred. Please try to perform again all the operations that caused this error.
In case this error occurs again, please contact your administrator.
Details: {0} error.licensinginfo.update=Licensing information could not be updated. Cause: {0} login.passwordError= Password is invalid error.invalid.pin=Invalid User PIN error.duplicate.pin=More than one user has the same PIN error.customer.not.exists=The customer is either not present or is not active error.vendor.not.exists=The vendor is either not present or is not active # -- other -- errors.cancel=Operation cancelled. errors.detail={0} errors.general=The process did not complete. Details should follow. errors.token=Request could not be completed. Operation is not in sequence. error.required.vin.number=Please enter a VIN number error.invalid.orderId=Order does not exist! error.invoke.status=Cannot invoke order with status: {0} # -- welcome -- address = Address: postaladdress = Postal Address: city = City: region = Region: welcome.title=Struts Blank Application welcome.heading=Welcome! welcome.message=To get started on your own application, copy the struts-blank.war to a new WAR file using the name for your application. Place it in your container's "webapp" folder (or equivalent), and let your container auto-deploy the application. Edit the skeleton configuration files as needed, restart your container, and you are on your way! (You can find the application.properties file with this message in the /WEB-INF/src/java/resources folder.) login.emailNotFound=There is no email set for you please check with your administrator login.userNotFound=Your Username can not be found on the system. login.passwordError= Password is invalid login.alreadyLogin=You are already logged in! Please logout before you attempt to login again. admin.changeEmail.title=Change My Email Address admin.changeEmail.oldEmail=Old Email Address: admin.changeEmail.newEmail=New Email Address: admin.changeEmail.confirmEmail=Retype New Email Address: admin.viewRoles.title=Roles admin.changePassword.title=Change My Password admin.changePassword.old=Old Password: admin.changePassword.new=New Password: admin.changePassword.confirm=Retype New Password: admin.home.title=Dealer Admin - Document Storage admin.home.link.stocks=My Stock admin.home.link.certificates=My Certificates admin.home.link.invoices=Invoices admin.home.link.creditNotes=Credit Notes admin.home.link.statements=Statements admin.home.link.rebates=Rebates admin.home.link.other=Other admin.home.link.changePassword=Change Password admin.home.link.changeEmail=Change Email Address admin.home.link.viewMyDetails=View My Details admin.invalidEmailError=You entered an invalid email address. admin.wrongPasswordError=You wrongly entered your old password. admin.emailChanged.title=Email Address changed admin.emailChanged.message=Your email has been changed. admin.myCertificates.title=My Certificates admin.myStocks.title=Available Stock - Not Yet Released admin.passwordChanged.title=Password changed admin.passwordChanged.message=Your password has been changed. admin.userDeleted.title=User deleted admin.userDeleted.message=You have successfully deleted the User. admin.userDetails.title=User Details admin.userForm.title=Create User admin.userForm.select=Select User Role: admin.viewMyDetails.title=My Details admin.viewMyDetails.email=Email Address: admin.viewMyDetails.dealerName=Dealer Name: admin.viewMyDetails.dealerCode=Dealer Code: admin.viewMyDetails.phone=Phone Number: admin.viewMyDetails.fax=Fax Number: admin.viewMyDetails.deliveryAddress=Delivery Address: admin.viewUsers.title=View All Users admin.viewUsers.username=Username admin.viewUsers.userRole=User Role admin.viewUsers.editDelete=Edit/Delete User admin.viewRoles.title = View All Roles allocation.home.title=Allocations allocation.home.link.result=Allocations allocation.home.link.request=Allocation Requests allocation.home.link.swap=Swap allocation.request.confirm=Please confirm your allocation request allocation.results.title=Allocations allocation.results.vehicle.allocation=Your vehicle allocations for March 2005 are as follows: allocation.results.eta=ETA allocation.results.action=Action allocation.results.accept=Accept allocation.results.reject=Reject mmovement.title=Material Movement mmovement.warehouse=Warehouse mmovement.documentNo=Document No: mmovement.description=Description: mmovement.locator=Locator: mmovement.destinationLocator=Destination Locator: mmovement.header=Material Movement mmovement.product.name=Name mmovement.product.details=Details mmovement.product.quantity=Quantity mmovement.product.move=Move mmovement.region=Region mmovement.move=Move mmovement.track=Track mmovement.allWarehouses=All mmovement.selectWarehouse=Move to Warehouse: mmovement.button.confirm=Confirm mmovement.button.complete=Complete mmovement.button.delete=Delete mmovement.button.cancel=Cancel mmovement.documentStatus=Document Status: mmovement.track.title=Track Material Movement mmovement.track.header=Track Material Movement allocation.results.time.remaining=Time Remaining for this allocation: allocation.results.time.numDays=22 days allocation.results.swap.allocation=*NB: Should you choose to swap an allocated vehicle, the system will automatically accept that allocation. allocation.resultsConfirm.title=Allocation - Allocation submitted allocation.resultsConfirm.message=Thank You. Your allocations have been submitted. allocation.status=Allocation Status allocation.swap.title=Vehicle Allocation Request allocation.swap.heading=Vehicle Allocation Request allocation.swap.vehicles=Vehicles available for swap allocation.swapConfirm.submit=Your request for swap has been submitted. allocation.swapProcess.title=Swap Process allocation.swap=Swap asset.status= Asset Status days.old=Days Old button.add=Add button.cancel=Cancel button.confirm=Confirm button.create=Create Order button.delete=Delete button.edit=Edit User button.process=Process Order button.search=Search button.submit=Submit button.save=Save button.reply = Reply button.complete=Complete button.createwarehouse=Create Warehouse button.invoice = Create Invoice dealer.order=Order dealerOrder.cancelOrder.title=Dealer Order - Order cancelled dealerOrder.cancelOrder.message=This order has been cancelled. dealerOrder.createOrder.title=Dealer Order dealerOrder.home.title=Orders dealerOrder.home.link.result=Dealer Orders dealerOrder.home.link.specialColour=Special Colour Orders dealerOrder.home.printOrder=Dealer Order - Print Order dealerOrder.input.all=Please input all values. dealerOrder.process.title=Dealer Order - Order processed dealerOrder.process.message=Thank You, Your orders have been processed dealerOrder.results.title=Dealer Order - Results dealerOrder.specialColour.title=Special Colour Orders dealerOrder.specialColour.submission=*NB: Must be submitted four months in advance for Accord, All other models - 3 months in advance. dealerOrder.createSpecialColour.title=Create Special Colour Order dealerOrder.terms.title=Dealer Order - Terms and Conditions dealerOrder.terms.heading=Terms and Conditions dealerOrder.terms.term1=All orders placed by the dealer (whose name and details appear on this order form) ("the Dealer") shall be final and binding on the Dealer once the Dealer has signed this order form and delivered the original signed order form or a copy thereof to Honda South Africa (Pty) Ltd (registration number 2000/010675/07) ("HSAF"). The Dealer shall not be entitled to cancel its order, return any of the Honda Products reflected on this order form or obtain a credit for Honda Products without HSAF's prior written consent. dealerOrder.terms.term2=The Dealer's order shall not be binding on HSAF until acceptance thereof by HSAF (whether in whole or in part) by the duly authorized HSAF divisional manager signing this order form in the space provided therefor. dealerOrder.terms.term3=Ownership in and to Honda Products forming the subject matter of this order form shall remain vested with HSAF until those Honda Products have been delivered to or collected by the Dealer, as the case may be, and HSAF has received payment in full of the total amounts reflected on this order form. The risk of loss and damage to the Honda Products reflected on this order form shall pass to the Dealer upon the collection or the delivery of those Honda Products to the Dealer, notwithstanding the fact that the Dealer has not paid HSAF in full for those Honda Products and that the Dealer is not the owner of those Honda Products. dealerOrder.terms.term4=Any purported variation on this order form of the provisions of any written agreement(s) concluded between HSAF and the Dealer in respect of the Honda Products shall not take precedence over the terms of those written agreements, notwithstanding HSAF's signature on this order form. dealerOrder.terms.term5=By the Dealer's signature of this order form, the Dealer acknowledges and agrees that it has read and understood the terms and conditions set out on this order form and agrees to be bound to those terms and conditions. dealerOrder.terms.term6=HSAF reserves the right at any time and from time to time to change or modify, without notice, the terms and conditions set out in this order form. dealerOrder.terms.term7=Notwithstanding the signature hereof by HSAF, HSAF will have obligation, under any circumstances, to accept orders for any Honda Products which are not in this current inventory. dealerOrder.terms.term8=For the purposes of this order form, Honda products means: dealerOrder.terms.term8a=such new motorcycles and automobiles as are from time to time offered for sale by HSAF to Dealer for resale as part of HSAF's motorcycle or automobile line as determined by HSAF in its sole discretion; and/or dealerOrder.terms.term8b=all industrial and domestic engines manufactured by HSAF which form part of HSAF's engine line as determined by HSAF in its sole discretion; and/or dealerOrder.terms.term8c=all power products which form part of HSAF's power product line as determined by HSAF in its sole discretion, including without limitation, all HSAF generators, lawn mowers, brushcutters and water pumps; and/or dealerOrder.terms.term8d=all parts, accessories and optional equipment marketed by HSAF for use of with motorcycles, engines, automobiles and power products referred to above. dealerOrder.qty.greaterThanZero=The quantity specified must be greater than zero. dealerOrder.noOrders=Please add at least an order. dealerOrder.must.agree=You must agree to the terms and conditions before confirmation. include.footer.poweredBy=Powered by UDI Technology include.footer.allContent=All Content © 2005 Honda South Africa include.header.link.loginSuccess=  Home include.header.link.stockAction=  Stock Inquiries include.header.link.dealerOrderHome=  Dealer Orders include.header.link.natisReleaseHome=  NaTIS Release include.header.link.allocationHome=  Allocations include.header.link.interDealerHome=  Inter Dealer Transfers include.header.link.adminHome=  Dealer Admin include.header.link.loginActionNoInput=  Logout include.header.link.myorders=My Orders interdealer.transfer=Transfer interDealer.cancelTransfer.message=You have cancelled this request. interDealer.dealerTransferOrder.title = Inter Dealer Transfer interDealer.dealerTransferOrder.heading = Dealer Transfer: Request interDealer.home.title=Dealer Transfers interDealer.home.link.request=Request interDealer.home.link.receiving=Receiving interDealer.process.title=Dealer Transfer - Request sent interDealer.process.message=Your request has been transmitted. interDealer.request.title=Dealer Transfer - Requests interDealer.receiving.title=Dealer Transfer - Receiving interDealer.receiving.from=From: interDealer.receiving.accept=Accept interDealer.receiving.reject=Reject interDealer.receiving.reason=Reason for rejection login.choose.title=Please choose a User from any of these Dealers login.forgot.forgotPassword=Forgot your password?
Please enter your username and we will send your password to your email address login.forgot.username=Username: login.forgot.sendPassword=Send Password login.home.title=Welcome to Honda SA Dealer Communication System login.home.title.part1=Welcome to login.home.title.part2=Honda SA Dealer Communication System login.home.login=Please Login login.home.username=Username: login.home.password=Password: login.home.loginButton=Login login.home.loginForgot=Forgot password? login.loginForm.message=Please enter your username and password.Remember your email is your username
NB: Case sensitive. login.logout.logoutSuccess=You have successfully logged out. login.logout.backToLogin=  Click Here to go back to the Login Screen login.password.passwordSent=Your password has been sent you should receive it in a few minutes login.password.backToLogin=  Click Here to go back to the Login Screen login.password.emailTitle= Your password reminder. login.password.emailSubject=The password to log in into the Dealer Communication System is: login.success.welcome=Welcome to Honda South Africa
Dealer Communication System login.userInactive=Your user has been set inactive. menu.title = Menu menu.close = Close Menu menu.closed = Menu Closed menu.isActive = Is Active menu.list = List of Menu menu.description = Description message.title = Create Message message.from = From: message.to = To: message.recto = To message.subject = Subject: message.recsubject = Subject message.writemessage = Message: message.senttitle = Message Sent message.sent = Your Message has been sent message.sentmessages = Sent Messages message.mymessages = My Messages message.received = Received Messages message.sender = Sender message.date = Date message.viewdate = Date: message.view = View Message message.markas = Mark as message.delete = Delete message.reply = Reply Message message.viewreceivedmessage = View Received Message message.viewsentmessage = View Sent Message message.sendbutton = Send message.goback = Go Back myorders.home.title=My Orders - Home myorders.home.heading=My Orders myorders.orders.dealerorders.link=Dealer Orders myorders.orders.scoorders.link=Special Colour Orders myorders.orders.requesttransferorders.link=Dealer Transfer Orders myorders.purchaseorders.home.link=Purchase Orders upload.file = Please attach the file for creating orders download.file=Download file myorders.result.title=My Orders Result myorders.result.heading=My Orders - Result myorders.result.dateOrdered=Date Ordered myorders.result.bpartnerName=Dealer myorders.result.docStatus=Doc Status myorders.result.hsafRef=HSAF Ref ID myorders.result.poreference=PO Reference myorders.result.grandTotal=Grand Total myorders.result.viewOrder=View Order myorders.result.orderfrom=Ordered From myorders.salesorders.home.link=Sales Orders myorders.purchase.order= Purchase Order mycertificate.title = My Certificates mycertificate.viewCertificate = View Certificate natisRelease.home.title=NaTIS Release natisRelease.process.title=NaTIS Release - Vehicle released natisRelease.process.message=Thank you, the Vehicle has been released natisRelease.release.name=Name natisRelease.release.surname=Surname natisRelease.release.idNumber=ID Number: natisRelease.release.physicalAddress=Physical Address natisRelease.release.postalAddress=Postal Address natisRelease.release.homeTelephone=Home Telephone natisRelease.release.workTelephone=Work Telephone natisRelease.release.cell=Cell natisRelease.release.fax=Fax natisRelease.viewCertificate.title=View Certificate natisRelease.viewCertificate.message=Your NaTIS Certificate for this vehicle has been released. natisRelease.viewCertificate.download=Click here for your certificate. natis.order.history = NaTIS Release Sales History order.dealerPONo=Dealer Purchase Order No:  order.HSAFRefNo=HSAF Ref No:  order.agree=I agree to the terms and conditions as laid down by Honda SA* order.terms=Terms and Conditions compulsory order.specialColour=Special Colour Order order.print=Printer Friendly Version orderView.orderFooter.use=FOR OFFICE USE orderView.orderFooter.roNo=R/O NUMBER orderView.orderFooter.invoiceNo=INVOICE NUMBER orderView.orderFooter.dealerAuthor=DEALER AUTHORISATION: orderView.orderFooter.signature=SIGNATURE: orderView.orderFooter.recvBy=HSAF RECEIVED BY: orderView.orderFooter.divMgr=AUTHORISED DIV MANAGER:  (Name & Sign.) orderView.orderHeader.honda=HONDA S.A AUTOMOBILE
DEALER ORDER orderView.orderHeader.att=ATT: orderView.orderHeader.fax=FAX: orderView.orderHeader.tel=TEL: orderView.orderHeader.date=DATE: orderView.orderHeader.orderNo=DEALER ORDER NO: orderView.orderHeader.dealerCode=DEALER CODE: orderView.orderHeader.dealerName=DEALER NAME: orderView.orderHeader.delAddress=DELIVERY ADDRESS: orderView.orderPriceDetails.subTotal=SUB TOTAL orderView.orderPriceDetails.vat=VAT orderView.orderPriceDetails.orderTotal=ORDER TOTAL product.create.car = Create New Car product.create.bike = Create New Bike product.create.usedcar = Create Used Car product.create.usedbike = Create Used Bike product.create.usedcar.attributevalue = Create Used Car Attribute Value product.create.usedbike.attributevalue = Create Used Bike Attribute Value product.create.car.attributevalue = Create New Car Attribute Value product.create.bike.attributevalue = Create New Bike Attribute Value product.create = Create Product product.details = Product Details product.make=Make product.model=Model product.colour=Colour product.transmission=Transmission product.year =Year product.purchase.price = Purchase Price product.sales.price = Sales Price product.wholesale.price= Wholesale Price product.retail.price= Retail Price product.quantity=Quantity product.price=Price product.vinNo=VIN No. product.order=Order product.salesRegion=Sales Region product.request=Request product.sendRequest=Send Request product.release=Release product.reserved=Reserved product.status=Status product.all=All product.umodel=MODEL product.ucolour=COLOUR product.utransmission=TRANS product.frameNo=FRAME NUMBER product.uquantity=QTY product.uprice=PRICE Ex VAT product.uVAT=VAT product.dealer=DEALER product.uTotal=TOTAL product.colourType=Colour Type product.colour.group=Colour Group product.wholesaleDate=Wholesale Date product.natisApplicationDate=NaTIS Application Date product.hide=Hide product.refNo=Reference No product.ordId=Order ID product.ordBy=Order By product.ordDate=Date Ordered product.status=Status product.doctype=Doc Type product.type = Product Type product.home.title = Select Products For Order product.isNatisReleased = Is NaTIS Released product.description = Description product.restriction = Product Restriction product.name = Product Name product.restrict = Restrict product.pricelist = Pricelist product.newprice = New Price product.oldprice = Old Price product.price.edit = Edit Product Price reprice.orders=Reprice Orders customer.details=Customer's Details customer.licensing.desc=Licensing Option Description customer.finance.option=Finance Option Description trade.in.make=Trade In Make trade.in.makeModel=Trade In Make Model trade.in.year=Trade In Year customer.idBookNo=ID Book Number engine.no=Engine Number maintenance.contract=Maintenance Contract registration.status=Registration Status sc.dealerOrder.home.quantity=Quantity target.sales.title = Target Sales target.sales.month = Month target.sales.year = Year target.sales.ModelGroup = Model Group target.sales.Quantity = Quantity target.sales.organisation = Organisation stock.home.title=Stock Inquiry stock.inquiry.show=Show ONLY stock from HSAF stock.not.reserved.show=Show ONLY available stock stock.process.title=Stock Inquiry - Request sent stock.process.message=Thank You, your request has been sent stock.filter.by=Filter by: error.workflow.violation=You can only progress in this application using the buttons and the menu that are offered. Hitting the browser's reload button or using the back button is not allowed. user.create = Create User user.created = User Created user.username=Username: user.role=User Role: user.password=Password: user.address = Address: user.city = City: user.postaladdress = Postal Address: user.region = Region user.email=Email Address: user.phone = Phone No: user.cellphone=Cell Phone: user.confirmPassword=Confirm Password: user.isActive = Is Active user.isSalesRep = Is Sales Representative user.details = User Details user.pin=User PIN user.docBasisType=Document Basis for Commission user.comm.per=% Commission for the sales rep user.comm.fre=Calculation Frequency user.substract.amt=Substract Amt** user.substract.exp=**The Subtract Amount indicates the amount to subtract from the total amount prior to calculation of commission choose.VIN=Choose VIN Number select.month=Month select.year=Year select.status=Status view.all=All calendar.day.default=Day calendar.month.default=Month calendar.year.default=Year calendar.month1=Jan calendar.month2=Feb calendar.month3=Mar calendar.month4=Apr calendar.month5=May calendar.month6=Jun calendar.month7=Jul calendar.month8=Aug calendar.month9=Sep calendar.month10=Oct calendar.month11=Nov calendar.month12=Dec allocation.status=Allocation Status asset.owner=Owned By asset.status=Asset Status queryVinNo.title=Query VIN No. vinNo.search=Search VIN No. vinNo.query=Query on the Status of VIN Number vinNoDetails.title=VIN Number Details searchOrderByRef.title=Query Order Reference Number search.orderID=Search Order Ref No. text.yes=Yes text.no=No query.dealers.stock.title=Query Dealers Stock bPartner.title = Business Partner bPartner.create = Create Business Partner bpartner.details = Business Partner Details bpartner.name = Name bpartner.name2 = Name2 bPartner.address = Address bPartner.address1 = Address1 bPartner.address2 = Address2 bPartner.postal.address = Postal Address bPartner.city = City bPartner.phone=Phone Number bPartner.fax=Fax Number bpartner.edit = Edit bpartner.view = View bPartner.isActive = Is Active: bPartner.isCustomer = Is Customer: bPartner.isVendor = Is Vendor: bPartner.isEmployee = Is Employee: bPartner.isSalesRep = Is Sales Rep: bPartner.region = Region bPartner.edit = Edit Business Partner Details bPartner.credit.limit = Credit Limit bPartner.credit.status = Credit Status bPartner.dunning = Dunning bank.create = Create Bank bank.name = Bank Name bank.address = Address bank.postaladdress = Postal Address postal.address = Postal Address bank.city = City bank.routingnumber = Routing Number bank.details = Bank Details locator.details = Locator Details locator.create = Create Locator locator.warehouse = Warehouse locator.aisle = Aisle locator.bin = Bin locator.level = Level locator.default = Is Default bAccount.create = Create Bank Account bAccount.bank.name = Bank Name bAccount.no = Account Number bAccount.type = Account Type bAccount.current.balance = Current Balance bAccount.type.checking = Checking bAccount.type.saving = Saving bAccount.details=Bank Account Details order.history = Order History invoice.history = Invoice History payment.history = Payment History inout.shipment.history = Shipment History inout.receipt.history = Receipt History history.receiptNumber = Receipt Number history.shipmentNumber = Shipment Number history.orderNumber = Order Number history.invoiceNumber = Invoice Number history.documentNumber = Document Number history.documentStatus = Document Status history.dealerName = Dealer Name history.date = Date history.dateInvoiced = Date Invoiced history.dateOrdered = Date Ordered history.grandTotal = Grand Total history.isDelivered = Is Delivered history.isInvoiced = Is Invoiced history.isPaid = Is Paid history.isReceipt = Is Receipt history.paymentId = Payment Id history.paymentAmt = Payment Amt history.transactionDate = Transaction Date history.orderReference = Order Reference history.isSotrx = Is Sales Order warehouse.create = Create Warehouse warehouse.created = Warehouse Created warehouse.details = Warehouse Details warehouse.wname = Warehouse Name warehouse.name = Warehouse Name: warehouse.address = Address: warehouse.postaladdress = Postal Address: warehouse.city = City: warehouse.region = Region warehouse.isPublic = Is Accesible to Dealers warehouse.isActive= Is Active is.warehouse.allocation= Is Allocation Warehouse warehouse.type=Warehouse Type warehouse.all = All Warehouses product.attribute.create = Create Product Attribute Value product.attribute.set = Vehicle product.attribute.name = Attribute product.attribute.value = Value product.attribute.value.created = Product Attribute Value Created product.attribute.existingValues = Existing values product.selected = Selected Products quantity = Quantity engine.number= Engine Number natis.application.date=NaTIS Application Date natis.release.date=NaTIS Release Date natis.control.number=NaTIS Control Number natis.model.number=NaTIS Model Number natis.unit.number=NaTIS Unit Number natis.release.id=NaTIS Release Id org.name=Owned By warehouse.name= Warehouse register.number= Register Number customer.create.new=Create new customer customer.information =NaTIS Release-Customer Information customer.name = Customer Name: customer.surname=Surname: customer.id.number=ID Number: customer.phy.add = Physical Address: customer.street1 = Street 1: customer.street2 = Street 2: customer.city = city: customer.postal.address = Postal Address: postal.street1=Postal Street postal.city=Postal city postal.code = Postal Code: customer.home.telephone =Home Telephone No: customer.work.telephone =Work Telephone No: customer.cell= Customer Cell: customer.aa.car.number=AA Card No: customer.maintenance.contract.number=Maintenance Contract No: invoice.it = Invoice unreserve.stock = Unreserve Stock shipment.material.receipt=Shipment/Material Receipt vehicle.createVehicle=Create Vehicle vehicle.unitNumber=Unit Number vehicle.vinNumber=Vin Number vehicle.engineNumber=Engine Number vehicle.natisModelDesc=Natis Model Desc vehicle.enginePower=Engine Power vehicle.engineCapacity=Engine Capacity vehicle.tare=Tare vehicle.noOfWheels=No. of Wheels vehicle.cntryOfImport=Country Of Import vehicle.colourCdHES=Colour Code HES vehicle.mainColourCd=Main Colour Code vehicle.natisModelNum=Natis Model Number #========= DMS Messages error.required.attributeValue = Value is required error.required.orgName = Dealer Name is required error.required.address1 = Address is required error.required.city = City is required error.required.postalAddress = Postal Address is required error.required.orgType = Choose a dealer type error.required.vehicleType = Choose a product type error.required.locator = Destination Locator required error.required.warehouse = Destination Warehouse required error.no.order.exists=The Order is already completed, Please make a new one org.create=Create Dealer org.details = Dealer Details org.name=Dealer Name: reserved.for=Reserved For the Dealer: org.type=Dealer Type: org.product.type=Product Type: click.order.id=Click this OrderId to get the Order: org.retailer= Is Retailer: org.wholesaler=Is Wholesaler: org.automobile= Is Automobile: org.motocycle=Is Motocycle: org.address=Address: org.address1=Address1: org.address2=Address2: org.city=City: org.postalAddress=Postal Address: org.region=Region: org.isActive= Is Active org.isVisible= Is Visible dealer.details = Dealer Details dealer.name = Dealer Name dealer.location = Location dealer.phone = Phone dealer.fax = Fax role.create = Create Role role.name = Name role.superuser = Access to all Dealers role.create = Create Role role.name = Name role.accessibleToAll = Access to all Dealers role.isActive = Is Active pos.name= POS Name pos.begining.balance=Beginning Balance pos.net.transaction=Net Cash Transaction pos.cash.total=Cash Amount pos.card.total=Card Amount pos.cheque.total=Cheque Amount pos.grandtotal=Grand Total pos.current.till.balance= Current Till Balance groupModel.title = Group Models groupModel.group = Model Group groupModel.model = Model licensing.district = Licensing District licensing.district.code = Licensing District Code licensing.district.description = Description licensing.district.area = Licensing Area licensing.district.area.domestic = Domestic licensing.district.area.export = Export price.listing = Price Listing pricelist.Version = PriceList Version pricelist.name = PriceList Name pricelist.listPrice = List Price error.required.currentBalance = Current Balance is required error.required.accountNo = Account Number is required error.required.accountType = Account Type is required error.required.partnerName = Business Partner Name is required error.required.supplierName = Vendor Name is required error.required.sizes = Please select some sizes or enter a custom size error.required.stdPurchasePrice = Purchase Price is required error.required.stdSalesPrice = Sales Price is required error.numberformatexception.currentBalance=Only numeric values are supported for Current Balance error.numberformatexception=Please Enter a Numeric Value error.numberformatexception.stdSalesPrice= Sales prices should be numeric error.numberformatexception.stdPurchasePrice=Purchase prices should be numeric error.numberformatexception.price=Please enter a numeric value for the prices error.modelgroup.notExist=Please specify a Model Group error.deactivatingattributeproductinstock = Unable to perform action. There are some products that use the attribute value. invoice.customer.print=Customer Invoice - Print invoice.customer=Customer Invoice invoice.no=Invoice No search.order = Search Order search.order.title = Query Order ID search.order.label = Order ID search.order.vin = Search Order For a VIN No. search.order.vin.title = Search Order For a VIN No. search.order.vin.label = Enter VIN No. swap.vin.success=The vehicle has been swapped successfully reprice.order.success=The Orders have been Repriced successfully error.orderId.not.found=Order Id not found material.movement.success=The products have been moved successfully. sequence.update.success= The sequences have been updated successfully data.integrity.success=The data intregriy has been checked and mails have been send for the failed tests naamsa.dealercode.create=Create NAAMSA Dealer Code naamsa.dealercode.title=NAAMSA Dealer Code naamsa.dealercode.edit.title=Edit NAAMSA Dealer Code naamsa.dealer=Dealer naamsa.dealercode=Dealer Code naamsa.modelcode=Model Code naamsa.modelcode.create=Create NAAMSA Model Code naamsa.modelcode.title=NAAMSA Model Code naamsa.modelcode.edit.title=Edit NAAMSA Model Code wholesaleorder.ftp.title=Upload FTP File wholesaleorder.csv.title=Create Wholesale Order wholesaleorder.information=Please go to the following site and select the ftp file which consist of the vehicles which you want to insert in the system. wholesaleorder.site=ftp://ftp.honda-eu.com wholesaleorder.upload.button=Upload File error.ftp.notvalid=The ftp file uploaded is not valid wholesaleorder.csv.invalid=CSV File is invalid wholesaleorder.csv.unknownerror=An Error has occurred, please contact your system administrator error.ftp.novehicle=The FTP does not contain vehicles for your Organisation Type wholesaleorder.csv.download=Download the CSV generated from the FTP file that you have input.
Check whether all the records are good. Take appropriate action for those that have error descriptions.
wholesaleorder.csv.download1=Download the CSV generated from the FTP file that you have input.
Modify this file by inputing genuine information concerning the vehices.
wholesaleorder.csv.information=Upload the CSV that you have modified in order to generate the wholesale order. wholesaleorder.csv.uploadFile=CSV File to upload: error.natis.release=Your request to release this vehicle is in progress.\n The system will automatically complete this order and release the vehicle on NaTIS after some time. error.natis.release_old=Could not release vehicle on NaTIS. Please try again. \nIf the problem persists please contact the administrator. error.customer.id=Only numeric values are allowed for Customer Id Number. vin.number.not.found=VIN number not found error.vin.number.duplicate=Duplicate VIN number found. natis.info.not.found=Natis info not found natis.info.duplicate=Natis info duplicate released.by=Released by modelmatch.title=Model Matching modelmatch.natisModelDesc=Natis Model Desc modelmatch.modelDesc=Model Desc modelmatch.transmission=Transmission modelmatch.year=Year wesbank.status=Wesbank Status colourmatch.title=Colour Code Matching colourmatch.colourCode=Colour Code colourmatch.colourDesc=Colour Description wesbank.ping.title=Ping WesBank wesbank.response.action=Action wesbank.response.recordtype=Record Type wesbank.response.reason=Reason wesbank.response.reasonDescription=Reason Description wesbank.response.date=Date wesbank.response.time=Time wesbank.response.transId=Transaction Id wesbank.response.status=Status import.vehicleImported.title=Vehicle imported import.vehicleUnimported.title=Vehicle Not Imported import.vehicle.model=Model import.vehicle.vinNumber=Vin Number import.vehicle.engineNumber=Engine Number import.vehicle.natisModelNo=Natis Model No import.vehicle.colour=Colour import.vehicle.transmission=Transmission import.vehicle.year=Year import.vehicle.natisModelDesc=Natis Model Desc import.vehicle.modelMatchingDesc=Model Matching import.vehicle.colourCode=Colour Code import.vehicle.errorDesc=Error Description import.vehicle.selProcess=Process import.vehicle.selectAll=Select All import.vehicle.reperformMatching=Reperform Matching import.vehicle.importVehicle=Import Vehicles error.attachment.empty = Please select a file error.attachment.invalid.image = Please select an image error.required.cvv=CVV is required. error.creditCardExpMonth=Credit card expiry date cannot be prior to this month. Please enter a valid date. error.required.creditCardExpMonth=Credit card expiry month required. error.pos.shoppingcart.empty = Your shopping cart is empty. error.required.accountName=Credit Card Owner name required. error.required.paymentMethod=Please select the preferred payment method. error.minlength.creditCardNumber=Please enter a valid credit card number (Length from 13 to 16) error.minlength.cvv=Please enter a CVV number greater than 2 digits error.sending.email=Error sending email error.creditcard.number=Credit Card number is not valid error.creditcard.type=Credit Card type is not supported error.creditcard.expiry=Credit Card expiry is not valid error.creditcard.cvv=Credit Card VV is not valid error.required.startDate = Please select from date. error.required.endDate = Please select to date. error.pos.invoke.no.orderline=Cannot invoke order that has no orderlines. error.access.not.allowed=you do not have the role to access the window, please contact your administrator error.shipment.condition.required=Please specity whether the shipment should be generated along with the order and invoice document.status.drafted=Drafted document.status.inprogress=In Progress document.status.completed=Completed document.status.closed=Closed document.status.invalid=Invalid payment.rule.cash=Cash payment.rule.card=Card payment.rule.cheque=Cheque payment.rule.mixed=Mixed error.store.default=Default Application could not be set. Cause: {0}.
If the problem persists please clear your browser cookies. ########### CRM MESSAGES ########### ## ERROR MESSAGES error.request.view=Cannot view the desired request error.request.assign=Could not assign request to the specified user error.request.create=Could not create request error.request.init.resolve=Could not initialise request for resolving error.request.resolve=Could not resolve request error.request.close=Could not close request error.request.view.summary=Could not retrieve your requests, please contact you administrator vendor.create=Create Vendor vendor.details = Vendor Details user.discount = %Discount Allowed error.file.save=Error occurred when saving file. error.source.file.notpresent=Source file not present. error.create.bank.account=Error occurred while creating bank account error.bank.not.found=Bank not found. error.edit.bank=Editing bank information failed error.get.partner.detail=Retrieval of partner details failed error.getall.partners=Retrieval of all partner details failed error.activate.customer=Could not activate customer error.deactivate.customer=Could not deactivate customer error.editing.user=Error occurred while editing user error.activate.vendor=Could not activate vendor error.deactivate.vendor=Could not deactivate vendor error.orderid.notpresent=OrderId not present error.creating.invoice=Could not create invoice error.only.pos.order.supported=Only POS Orders are Supported, Please check the number error.only.credit.order.supported=Only Credit Orders are Supported, Please check the number error.credit.order.not.completed=The Credit Order is not completed, cannot create Credit Memo error.pos.order.not.completed=The POS Order is not completed, cannot create Customer Return Order error.pos.invalid.customerID = The Customer ID entered is not valid! error.discountLimit.exceeded = Discount allowed limit has been exceeded! error.print.fidelity.card = Cannot print fidelity card! Please select some active customers. error.bpartner.nolocation = Business Partner does not have a location, you should set it first to be able to complete the current operation. ############Fidelity Card ##################### fidelitycard.address= TAMAK GROUP,3 DRAPER AVE,Q.BORNES,MAURITIUS.EMAIL:tamak@tamak.com fidelitycard.telephone=Office Tel: (230)4549555 -Fax: (230)454 1542 -Shop Tel: (230)427 0276 fidelitycard.note1=THIS TAMAK FIDELITY CARD IS THE PROPERTY OF TAMAK fidelitycard.note2=THIS CARD ENTITLES YOU TO SPECIAL DISCOUNTS OF 10% fidelitycard.note3=APPLICABLE IN TAMAK WORLD & TAMAK SHOP. fidelitycard.note4=NOT APPLICABLE ON DISCOUNTED ITEMS. fidelitycard.customer.name=Nom: ################### Messages for Receipt ###################### receipt.VATRegNo=VAT 20176097 receipt.company.name1=Tamak World receipt.company.address=Rte St-Jean, Q.Bornes receipt.company.phone=Tel:427-0276 receipt.company.name2=(Tamak Retail LTD) ################### Messages for POS ###################### pos.description=Description pos.qty=Qty pos.price=Price pos.VAT=VAT pos.totalprice=Total Price pos.discountpercentage=Discount % pos.actualprice=Actual price pos.tendertype=Tender Type pos.cashamt=Cash Amt pos.chequeamt=Cheque Amt pos.chequeno=Cheque No pos.cardamt=Card Amt pos.cardno=Card No pos.mixed=Mixed pos.cash=Cash pos.card=Card pos.cheque=Cheque pos.continue=Continue ################### Messages for POS ###################### #Knowledgeblue specific #footer.copyright=KnowledgeBlue #title.welcome=Welcome to OpenBlue Retail POS #title.POS=OpenBlue Retail POS #Tamak specific - Can move this footer.copyright=All Contents ©2006 Tamak ICT title.welcome=Welcome to Tamak POS title.POS=Tamak POS