messages.po

payrol system that help in solving all queries

msgstr ""

#: AgedDebtors.php:485
msgid "Summary or detailed report"
msgstr ""

#: AgedDebtors.php:487 AgedSuppliers.php:305 InventoryValuation.php:230
msgid "Summary Report"
msgstr ""

#: AgedDebtors.php:488 AgedSuppliers.php:306 InventoryValuation.php:231
msgid "Detailed Report"
msgstr ""

#: AgedDebtors.php:491 AgedSuppliers.php:309 BOMListing.php:139
#: DebtorsAtPeriodEnd.php:153 GLBalanceSheet.php:42 InventoryPlanning.php:389
#: InventoryValuation.php:234 OutstandingGRNs.php:167 PDFCustomerList.php:426
#: PDFLowGP.php:149 PDFPriceList.php:246 PDFStockCheckComparison.php:372
#: PrintCustTrans.php:526 SupplierBalsAtPeriodEnd.php:155 Tax.php:334
msgid "Print PDF"
msgstr ""

#: AgedSuppliers.php:18
msgid "Aged Supplier Listing"
msgstr ""

#: AgedSuppliers.php:19
msgid "Aged Suppliers"
msgstr ""

#: AgedSuppliers.php:105
msgid "Aged Supplier Account Analysis"
msgstr ""

#: AgedSuppliers.php:107 SupplierBalsAtPeriodEnd.php:60
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""

#: AgedSuppliers.php:185
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr ""

#: AgedSuppliers.php:187
msgid "The details of outstanding transactions for Supplier"
msgstr ""

#: AgedSuppliers.php:266
msgid "Aged Supplier Analysis"
msgstr ""

#: AgedSuppliers.php:275 OutstandingGRNs.php:162
#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr ""

#: AgedSuppliers.php:278 OutstandingGRNs.php:164
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:266
msgid "To Supplier Code"
msgstr ""

#: AgedSuppliers.php:284
msgid "All suppliers with balances"
msgstr ""

#: AgedSuppliers.php:288
msgid "For suppliers trading in"
msgstr ""

#: AgedSuppliers.php:303 InventoryValuation.php:229
msgid "Summary or Detailed Report"
msgstr ""

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

#: Areas.php:30
msgid "The area code must be two characters or less long"
msgstr ""

#: Areas.php:33
msgid "The area description must be fifty characters or less long"
msgstr ""

#: Areas.php:36
msgid "The area code may not be empty"
msgstr ""

#: Areas.php:39
msgid "The area description may not be empty"
msgstr ""

#: Areas.php:51
msgid "Area code"
msgstr ""

#: Areas.php:51 DeliveryDetails.php:403 PO_Items.php:203
#: SalesAnalReptCols.php:128 SalesPeople.php:82 SalesTypes.php:48
#: Stocks.php:236 Suppliers.php:368
msgid "has been updated"
msgstr ""

#: Areas.php:65
msgid "New area code"
msgstr ""

#: Areas.php:65
msgid "has been inserted"
msgstr ""

#: Areas.php:69
msgid "The area could not be added or updated because"
msgstr ""

#: Areas.php:92
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr ""

#: Areas.php:93
msgid "branches using this area code"
msgstr ""

#: Areas.php:101
msgid "Cannot delete this area because sales analysis ecords exist that use this area"
msgstr ""

#: Areas.php:102
msgid "sales analysis records referring this area code"
msgstr ""

#: Areas.php:109 Areas.php:122 Areas.php:173 Areas.php:178
msgid "Area Code"
msgstr ""

#: Areas.php:109 Customers.php:235 GLAccounts.php:200 Locations.php:289
#: SalesAnalReptCols.php:214 SalesCategories.php:137 SalesTypes.php:101
#: StockCategories.php:123 Suppliers.php:471 Z_DeleteInvoice.php:125
msgid "has been deleted"
msgstr ""

#: Areas.php:123 Areas.php:183
msgid "Area Name"
msgstr ""

#: Areas.php:149
msgid "Review Areas Defined"
msgstr ""

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

#: BankAccounts.php:31
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:34
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:37
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:40
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:51
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:66
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:71
msgid "The bank account could not be inserted or modified because"
msgstr ""

#: BankAccounts.php:72
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""

#: BankAccounts.php:96
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr ""

#: BankAccounts.php:97
msgid "transactions with this bank account code"
msgstr ""

#: BankAccounts.php:103
msgid "Bank account deleted"
msgstr ""

#: BankAccounts.php:121
msgid "The bank accounts set up could not be retreived because"
msgstr ""

#: BankAccounts.php:122
msgid "The SQL used to retrieve the bank account details was"
msgstr ""

#: BankAccounts.php:127 COGSGLPostings.php:195 CustomerReceipt.php:698
#: GLJournal.php:237 index.php:960 Payments.php:565 TaxAuthorities.php:146
#: TaxAuthorities.php:147
msgid "GL Account"
msgstr ""

#: BankAccounts.php:128 GLAccounts.php:236 GLAccounts.php:287
#: GLBalanceSheet.php:315 GLCodesInquiry.php:28 GLCodesInquiry.php:66
#: GLProfit_Loss.php:455 GLTrialBalance.php:337 SelectGLAccount.php:110
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr ""

#: BankAccounts.php:129 includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr ""

#: BankAccounts.php:130 BankAccounts.php:227
msgid "Bank Address"
msgstr ""

#: BankAccounts.php:169
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:195 BankAccounts.php:198
msgid "Bank Account GL Code"
msgstr ""

#: BankAccounts.php:223
msgid "Bank Account Name"
msgstr ""

#: BankAccounts.php:225
msgid "Bank Account Number"
msgstr ""

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

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

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

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

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

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

#: BankMatching.php:30
msgid "Could not match off this payment beacause"
msgstr ""

#: BankMatching.php:38
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:44
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:58 BankReconciliation.php:25 CustomerReceipt.php:570
#: Payments.php:477 PDFChequeListing.php:40 TaxAuthorities.php:149
#: TaxAuthorities.php:282
msgid "Bank Account"
msgstr ""

#: BankMatching.php:79
msgid "Show"
msgstr ""

#: BankMatching.php:79 BankMatching.php:113
msgid "before"
msgstr ""

#: BankMatching.php:81
msgid "but after"
msgstr ""

#: BankMatching.php:83
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:83
msgid "only or all"
msgstr ""

#: BankMatching.php:83 BankMatching.php:87 BankMatching.php:90
#: BankMatching.php:97 BankMatching.php:100
msgid "in the date range"
msgstr ""

#: BankMatching.php:87 BankMatching.php:90 BankMatching.php:97
#: BankMatching.php:100
msgid "Show all"
msgstr ""

#: BankMatching.php:88 BankMatching.php:91
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:88 BankMatching.php:91 ReverseGRN.php:102
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr ""

#: BankMatching.php:95
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:95
msgid "or all"
msgstr ""

#: BankMatching.php:95
msgid "meeting the criteria"
msgstr ""

#: BankMatching.php:98 BankMatching.php:101
msgid "Show only the first 20"
msgstr ""

#: BankMatching.php:106
msgid "Show selected"
msgstr ""

#: BankMatching.php:107
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:113 BankMatching.php:117
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:113 BankMatching.php:117
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:113 BankMatching.php:117
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:117
msgid "after"
msgstr ""

#: BankMatching.php:189
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:192 Payments.php:556 ShipmentCosting.php:345
#: ShipmentCosting.php:421 SupplierAllocations.php:468
msgid "Ref"
msgstr ""

#: BankMatching.php:194 BankReconciliation.php:92 BankReconciliation.php:163
#: CustomerAllocations.php:402 CustomerAllocations.php:512
#: CustomerAllocations.php:580 CustomerInquiry.php:180
#: CustomerTransInquiry.php:74 GLAccountInquiry.php:112 GLTransInquiry.php:68
#: PrintCustTrans.php:755 ReverseGRN.php:330 ShipmentCosting.php:346
#: ShipmentCosting.php:422 Shipments.php:451 StockLocMovements.php:79
#: StockMovements.php:92 SupplierAllocations.php:467
#: SupplierAllocations.php:579 SupplierAllocations.php:655
#: SupplierInquiry.php:191 includes/PDFQuotationPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
msgid "Date"
msgstr ""

#: BankMatching.php:195 ConfirmDispatch_Invoice.php:259 Credit_Invoice.php:277
#: CustomerAllocations.php:403 CustomerReceipt.php:527
#: CustomerTransInquiry.php:81 CustWhereAlloc.php:77 GLJournal.php:228
#: GLJournal.php:236 GLTransInquiry.php:71 Payments.php:564 Payments.php:607
#: SelectCreditItems.php:677 SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74
#: SupplierAllocations.php:469 SupplierCredit.php:308 SupplierInvoice.php:268
#: SupplierInvoice.php:298 SuppShiptChgs.php:71 SuppShiptChgs.php:132
#: SuppTransGLAnalysis.php:90 SuppTransGLAnalysis.php:161 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:196 BankReconciliation.php:97 BankReconciliation.php:168
#: PDFOrdersInvoiced.php:253 PDFOrderStatus.php:260
#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193 SuppCreditGRNs.php:215
#: includes/PDFStatementPageHeader.inc:124
#: includes/PDFStatementPageHeader.inc:131
msgid "Outstanding"
msgstr ""