messages.po

payrol system that help in solving all queries

# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2005-11-15 21:08+1300\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <[e-mail]>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=CHARSET\n"
"Content-Transfer-Encoding: 8bit\n"

#: AccountGroups.php:8 index.php:965
msgid "Account Groups"
msgstr ""

#: AccountGroups.php:26
msgid "The account group name cannot contain the character"
msgstr ""

#: AccountGroups.php:26 AccountSections.php:56 PaymentMethods.php:30
#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
msgid "or the character"
msgstr ""

#: AccountGroups.php:29
msgid "The section in accounts must be an integer"
msgstr ""

#: AccountGroups.php:32
msgid "The sequence in the trial balance must be an integer"
msgstr ""

#: AccountGroups.php:35
msgid "The sequence in the TB must be less than"
msgstr ""

#: AccountGroups.php:49 AccountSections.php:70 PaymentMethods.php:76
msgid "Record Updated"
msgstr ""

#: AccountGroups.php:65 AccountSections.php:82 PaymentMethods.php:98
msgid "Record inserted"
msgstr ""

#: AccountGroups.php:85
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr ""

#: AccountGroups.php:86 AccountSections.php:103 Areas.php:93 Areas.php:102
#: BankAccounts.php:97 CreditStatus.php:77 Currencies.php:99
#: Currencies.php:107 Currencies.php:114 CustomerBranches.php:215
#: CustomerBranches.php:225 CustomerBranches.php:235 CustomerBranches.php:245
#: Customers.php:201 Customers.php:210 Customers.php:218 Customers.php:226
#: GLAccounts.php:88 GLAccounts.php:102 Locations.php:217 Locations.php:225
#: Locations.php:234 Locations.php:242 Locations.php:250 Locations.php:258
#: Locations.php:266 PaymentMethods.php:130 PaymentTerms.php:117
#: PaymentTerms.php:124 SalesCategories.php:125 SalesCategories.php:133
#: SalesPeople.php:130 SalesPeople.php:137 SalesTypes.php:85 SalesTypes.php:95
#: Shippers.php:74 Shippers.php:86 StockCategories.php:106 Stocks.php:338
#: Stocks.php:347 Stocks.php:355 Stocks.php:363 Stocks.php:371 Stocks.php:379
#: Suppliers.php:445 Suppliers.php:454 Suppliers.php:462 TaxCategories.php:130
#: TaxGroups.php:126 TaxGroups.php:133 TaxProvinces.php:125
#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:84
msgid "There are"
msgstr ""

#: AccountGroups.php:86
msgid "general ledger accounts that refer to this account group"
msgstr ""

#: AccountGroups.php:92
msgid "group has been deleted"
msgstr ""

#: AccountGroups.php:115
msgid "Could not get account groups because"
msgstr ""

#: AccountGroups.php:120
msgid "Group Name"
msgstr ""

#: AccountGroups.php:121 EDIMessageFormat.php:140
msgid "Section"
msgstr ""

#: AccountGroups.php:122 AccountGroups.php:246
msgid "Sequence In TB"
msgstr ""

#: AccountGroups.php:123 AccountGroups.php:230 GLProfit_Loss.php:8
#: GLProfit_Loss.php:97 GLProfit_Loss.php:98 GLProfit_Loss.php:142
#: SelectGLAccount.php:51 SelectGLAccount.php:65
msgid "Profit and Loss"
msgstr ""

#: AccountGroups.php:139 AccountGroups.php:142 AccountGroups.php:234
#: AccountGroups.php:236 CompanyPreferences.php:372 CompanyPreferences.php:374
#: CompanyPreferences.php:384 CompanyPreferences.php:386
#: CompanyPreferences.php:396 CompanyPreferences.php:398
#: DeliveryDetails.php:660 DeliveryDetails.php:697 DeliveryDetails.php:700
#: GLTransInquiry.php:91 Locations.php:332 PaymentMethods.php:186
#: PaymentMethods.php:187 PaymentMethods.php:246 PaymentMethods.php:252
#: PDFChequeListing.php:57 PDFDeliveryDifferences.php:55 PO_Header.php:440
#: PurchData.php:206 PurchData.php:327 PurchData.php:330
#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:472
#: SalesAnalReptCols.php:278 SalesAnalReptCols.php:383
#: SalesAnalReptCols.php:386 SalesAnalRepts.php:400 SalesAnalRepts.php:403
#: SalesAnalRepts.php:418 SalesAnalRepts.php:421 SalesAnalRepts.php:436
#: SalesAnalRepts.php:439 ShipmentCosting.php:472 Stocks.php:631
#: Stocks.php:633 SystemParameters.php:280 SystemParameters.php:325
#: SystemParameters.php:333 SystemParameters.php:373 SystemParameters.php:446
#: SystemParameters.php:454 SystemParameters.php:472 SystemParameters.php:479
#: SystemParameters.php:588 TaxGroups.php:291 TaxGroups.php:360
#: TaxGroups.php:363 WWW_Users.php:434 WWW_Users.php:436
msgid "Yes"
msgstr ""

#: AccountGroups.php:145 AccountGroups.php:239 AccountGroups.php:241
#: CompanyPreferences.php:371 CompanyPreferences.php:375
#: CompanyPreferences.php:383 CompanyPreferences.php:387
#: CompanyPreferences.php:395 CompanyPreferences.php:399
#: DeliveryDetails.php:661 DeliveryDetails.php:698 DeliveryDetails.php:701
#: GLTransInquiry.php:89 Locations.php:334 PaymentMethods.php:186
#: PaymentMethods.php:187 PaymentMethods.php:247 PaymentMethods.php:253
#: PDFChequeListing.php:56 PDFDeliveryDifferences.php:54 PO_Header.php:440
#: PurchData.php:209 PurchData.php:328 PurchData.php:331
#: RecurringSalesOrders.php:468 RecurringSalesOrders.php:471
#: SalesAnalReptCols.php:276 SalesAnalReptCols.php:384
#: SalesAnalReptCols.php:387 SalesAnalRepts.php:399 SalesAnalRepts.php:402
#: SalesAnalRepts.php:417 SalesAnalRepts.php:420 SalesAnalRepts.php:435
#: SalesAnalRepts.php:438 ShipmentCosting.php:473 Stocks.php:626
#: Stocks.php:628 SystemParameters.php:281 SystemParameters.php:326
#: SystemParameters.php:334 SystemParameters.php:374 SystemParameters.php:447
#: SystemParameters.php:455 SystemParameters.php:473 SystemParameters.php:480
#: SystemParameters.php:589 TaxGroups.php:293 TaxGroups.php:361
#: TaxGroups.php:364 WWW_Users.php:433 WWW_Users.php:437
#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
msgid "No"
msgstr ""

#: AccountGroups.php:150 AccountSections.php:155 Areas.php:138
#: BankAccounts.php:147 BOMs.php:91 COGSGLPostings.php:107
#: COGSGLPostings.php:211 CreditStatus.php:126 Currencies.php:172
#: CustomerBranches.php:329 EDIMessageFormat.php:161 FreightCosts.php:236
#: GLAccounts.php:308 Locations.php:341 PaymentMethods.php:188
#: PaymentTerms.php:172 Prices_Customer.php:200 Prices.php:175
#: PurchData.php:217 SalesCategories.php:257 SalesGLPostings.php:126
#: SalesGLPostings.php:238 SalesPeople.php:189 SalesTypes.php:144
#: Shippers.php:135 StockCategories.php:168 SupplierContacts.php:151
#: TaxAuthorities.php:165 TaxCategories.php:181 TaxGroups.php:177
#: TaxProvinces.php:176 UnitsOfMeasure.php:199 WorkCentres.php:137
#: WWW_Access.php:124 WWW_Users.php:246 includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr ""

#: AccountGroups.php:151 AccountSections.php:159 Areas.php:139
#: BankAccounts.php:148 BOMs.php:92 COGSGLPostings.php:108
#: COGSGLPostings.php:212 Credit_Invoice.php:370 CreditStatus.php:127
#: Currencies.php:175 CustomerBranches.php:333 CustomerReceipt.php:542
#: DiscountCategories.php:115 DiscountMatrix.php:100 EDIMessageFormat.php:162
#: FreightCosts.php:237 GLAccounts.php:309 GLJournal.php:244 Locations.php:342
#: PaymentMethods.php:189 Payments.php:575 PaymentTerms.php:173
#: PO_Items.php:778 Prices_Customer.php:201 Prices.php:176 PurchData.php:218
#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:258
#: SalesGLPostings.php:127 SalesGLPostings.php:239 SalesPeople.php:190
#: SalesTypes.php:145 SelectCreditItems.php:763 SelectOrderItems.php:993
#: Shipments.php:410 Shippers.php:136 SpecialOrder.php:566
#: StockCategories.php:169 SuppCreditGRNs.php:88 SuppInvGLAnalysis.php:65
#: SuppInvGRNs.php:122 SupplierContacts.php:152 SuppShiptChgs.php:80
#: SuppTransGLAnalysis.php:105 TaxAuthorities.php:166 TaxCategories.php:182
#: TaxGroups.php:178 TaxProvinces.php:177 UnitsOfMeasure.php:200
#: WorkCentres.php:138 WWW_Access.php:125 WWW_Users.php:247
#: includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr ""

#: AccountGroups.php:159
msgid "Review Account Groups"
msgstr ""

#: AccountGroups.php:190 GLAccounts.php:241 GLAccounts.php:288
msgid "Account Group"
msgstr ""

#: AccountGroups.php:212
msgid "Acount Group Name"
msgstr ""

#: AccountGroups.php:215
msgid "Section In Accounts"
msgstr ""

#: AccountGroups.php:251 AccountSections.php:220 Areas.php:188
#: BankAccounts.php:231 BOMs.php:483 COGSGLPostings.php:374
#: CreditStatus.php:187 Currencies.php:263 CustomerBranches.php:643
#: DiscountCategories.php:143 DiscountMatrix.php:147 EDIMessageFormat.php:252
#: FreightCosts.php:326 GLAccounts.php:258 Locations.php:468
#: PaymentMethods.php:258 PaymentTerms.php:253 Prices_Customer.php:237
#: SalesAnalReptCols.php:465 SalesAnalRepts.php:458 SalesGLPostings.php:405
#: SalesPeople.php:280 SalesTypes.php:191 Shippers.php:185
#: StockCategories.php:363 SupplierContacts.php:230 TaxAuthorities.php:289
#: TaxCategories.php:231 TaxProvinces.php:226 UnitsOfMeasure.php:250
#: WorkCentres.php:249 WWW_Users.php:455
msgid "Enter Information"
msgstr ""

#: AccountSections.php:8 index.php:970
msgid "Account Sections"
msgstr ""

#: AccountSections.php:56
msgid "The account section name cannot contain the character"
msgstr ""

#: AccountSections.php:59
msgid "The section number must be an integer"
msgstr ""

#: AccountSections.php:102
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr ""

#: AccountSections.php:103
msgid "general ledger accounts groups that refer to this account section"
msgstr ""

#: AccountSections.php:109
msgid "section has been deleted"
msgstr ""

#: AccountSections.php:134
msgid "Could not get account group sections because"
msgstr ""

#: AccountSections.php:139 AccountSections.php:197 AccountSections.php:212
msgid "Section Number"
msgstr ""

#: AccountSections.php:140 AccountSections.php:215
msgid "Section Description"
msgstr ""

#: AccountSections.php:157
msgid "Restricted"
msgstr ""

#: AccountSections.php:168
msgid "Review Account Sections"
msgstr ""

#: AccountSections.php:187
msgid "Could not retrieve the requested section please try again."
msgstr ""

#: AgedDebtors.php:20
msgid "Aged Customer Balance Listing"
msgstr ""

#: AgedDebtors.php:21
msgid "Aged Customer Balances"
msgstr ""

#: AgedDebtors.php:262 AgedDebtors.php:358 AgedDebtors.php:426
msgid "Aged Customer Account Analysis"
msgstr ""

#: AgedDebtors.php:262 AgedDebtors.php:358 AgedDebtors.php:426
#: AgedSuppliers.php:105 BOMListing.php:48 BOMListing.php:59
#: DebtorsAtPeriodEnd.php:61 GLBalanceSheet.php:74 GLBalanceSheet.php:108
#: GLProfit_Loss.php:142 GLTrialBalance.php:131 InventoryPlanning.php:89
#: InventoryPlanning.php:159 InventoryPlanning.php:192
#: InventoryPlanning.php:235 InventoryPlanning.php:269
#: InventoryValuation.php:69 MailInventoryValuation.php:100
#: OutstandingGRNs.php:51 PDFCustomerList.php:16 PDFCustomerList.php:236
#: PDFLowGP.php:19 PDFStockCheckComparison.php:26
#: PDFStockCheckComparison.php:52 PDFStockCheckComparison.php:259
#: SelectProduct.php:41 StockCheck.php:40 StockCheck.php:61 StockCheck.php:90
#: StockCheck.php:140 StockCheck.php:184 SupplierBalsAtPeriodEnd.php:58
#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
#: includes/PDFPaymentRun_PymtFooter.php:113
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:218
msgid "Problem Report"
msgstr ""

#: AgedDebtors.php:264 CustomerInquiry.php:81 CustomerInquiry.php:102
#: DebtorsAtPeriodEnd.php:63
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""

#: AgedDebtors.php:265 AgedDebtors.php:361 AgedDebtors.php:432
#: AgedSuppliers.php:108 AgedSuppliers.php:188 BOMListing.php:51
#: Credit_Invoice.php:187 DebtorsAtPeriodEnd.php:64 FTP_RadioBeacon.php:187
#: GetStockImage.php:153 GLBalanceSheet.php:77 GLBalanceSheet.php:111
#: GLBalanceSheet.php:247 GLProfit_Loss.php:145 GLProfit_Loss.php:385
#: GLTransInquiry.php:14 GLTrialBalance.php:134 GLTrialBalance.php:273
#: InventoryPlanning.php:92 InventoryPlanning.php:162
#: InventoryPlanning.php:195 InventoryPlanning.php:238
#: InventoryPlanning.php:272 InventoryPlanning.php:327
#: InventoryValuation.php:72 InventoryValuation.php:172
#: MailInventoryValuation.php:103 MailInventoryValuation.php:202
#: OutstandingGRNs.php:54 OutstandingGRNs.php:141 PDFCustomerList.php:239
#: PDFCustomerList.php:366 PDFLowGP.php:63 PDFLowGP.php:112
#: PDFPriceList.php:104 PDFPriceList.php:183 PDFQuotation.php:196
#: PDFStockCheckComparison.php:30 PDFStockCheckComparison.php:56
#: PDFStockCheckComparison.php:263 PDFStockCheckComparison.php:315
#: PDFStockLocTransfer.php:85 PDFStockNegatives.php:70 PO_PDFPurchOrder.php:23
#: PO_PDFPurchOrder.php:115 PrintCustOrder_generic.php:177
#: PrintCustOrder.php:178 SalesAnalysis_UserDefined.php:36
#: SalesAnalysis_UserDefined.php:54 SelectCreditItems.php:25 StockCheck.php:43
#: StockCheck.php:64 StockCheck.php:93 StockCheck.php:143 StockCheck.php:187
#: StockCheck.php:256 SupplierBalsAtPeriodEnd.php:61 SuppPaymentRun.php:109
#: SuppPaymentRun.php:177 SuppPaymentRun.php:209 Tax.php:66 Tax.php:161
#: Z_DataExport.php:52 Z_DataExport.php:148 Z_DataExport.php:239
#: Z_DataExport.php:288 Z_DataExport.php:327 Z_DataExport.php:363
#: Z_DataExport.php:399 Z_DataExport.php:453 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:188
#: includes/PDFPaymentRun_PymtFooter.php:221
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr ""

#: AgedDebtors.php:360
msgid "The details of outstanding transactions for customer"
msgstr ""

#: AgedDebtors.php:360 AgedSuppliers.php:187 GLAccountInquiry.php:104
#: PO_Items.php:352 PO_Items.php:477 PO_Items.php:635
#: SalesAnalReptCols.php:349 SpecialOrder.php:361
#: StockLocTransferReceive.php:349 StockQuantityByDate.php:103
#: includes/SelectOrderItems_IntoCart.inc:49
msgid "could not be retrieved because"
msgstr ""

#: AgedDebtors.php:363 AgedSuppliers.php:190 Areas.php:70
#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:838
#: ConfirmDispatch_Invoice.php:852 Credit_Invoice.php:671
#: Credit_Invoice.php:693 CustomerReceipt.php:258 CustomerReceipt.php:465
#: CustomerReceipt.php:493 CustomerTransInquiry.php:69 GLProfit_Loss.php:443
#: Payments.php:161 PurchData.php:30 PurchData.php:86 PurchData.php:106
#: ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
#: SelectCreditItems.php:1377 StockCheck.php:217 StockCostUpdate.php:87
#: StockCostUpdate.php:96 StockLocStatus.php:128 StockMovements.php:85
#: StockQuantityByDate.php:79 StockReorderLevel.php:37 StockTransfers.php:137
#: StockUsageGraph.php:52 StockUsage.php:122 SupplierInquiry.php:77
#: SupplierInquiry.php:98 SupplierInquiry.php:129 SupplierInquiry.php:174
#: SuppPaymentRun.php:112 SuppPaymentRun.php:179 SuppPaymentRun.php:211
#: WorkOrderEntry.php:145 WorkOrderEntry.php:187 WorkOrderEntry.php:213
#: WorkOrderEntry.php:231 Z_ChangeBranchCode.php:108
#: Z_ChangeCustomerCode.php:39 Z_DeleteCreditNote.php:57
#: Z_DeleteInvoice.php:74 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:190
#: includes/PDFPaymentRun_PymtFooter.php:223 includes/ConnectDB_mysql.inc:37
msgid "The SQL that failed was"
msgstr ""

#: AgedDebtors.php:428
msgid "There are no customers meeting the critiera specified to list"
msgstr ""

#: AgedDebtors.php:449
msgid "Aged Debtor Analysis"
msgstr ""

#: AgedDebtors.php:458 DebtorsAtPeriodEnd.php:135
msgid "From Customer Code"
msgstr ""

#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:136
msgid "To Customer Code"
msgstr ""

#: AgedDebtors.php:461 AgedSuppliers.php:282
msgid "All balances or overdues only"
msgstr ""

#: AgedDebtors.php:462
msgid "All customers with balances"
msgstr ""

#: AgedDebtors.php:463 AgedSuppliers.php:285
msgid "Overdue accounts only"
msgstr ""

#: AgedDebtors.php:464
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:469
msgid "Only show customers trading in"