messages.po

payrol system that help in solving all queries

#: BankMatching.php:197
msgid "Clear"
msgstr ""

#: BankMatching.php:197 BankMatching.php:226
msgid "Unclear"
msgstr ""

#: BankMatching.php:270
msgid "Update Matching"
msgstr ""

#: BankReconciliation.php:9
msgid "Bank Reconciliation"
msgstr ""

#: BankReconciliation.php:21 SuppPaymentRun.php:305
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:22 CustomerReceipt.php:567 Payments.php:474
#: SuppPaymentRun.php:307
msgid "The SQL used to retrieve the bank acconts was"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574
msgid "You must first"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574 Payments.php:481
#: SuppPaymentRun.php:315
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574 Payments.php:481
#: SuppPaymentRun.php:315
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:47
msgid "Show bank reconciliation statement"
msgstr ""

#: BankReconciliation.php:62
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:68
msgid "Current bank account balance as at"
msgstr ""

#: BankReconciliation.php:86
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:89
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:93 BankReconciliation.php:164
#: CustomerAllocations.php:400 CustomerInquiry.php:178
#: CustomerTransInquiry.php:16 CustWhereAlloc.php:13 CustWhereAlloc.php:73
#: GLAccountInquiry.php:110 GLJournal.php:188 ShipmentCosting.php:344
#: ShipmentCosting.php:420 StockCategories.php:143 StockLocMovements.php:77
#: StockMovements.php:91 SupplierAllocations.php:465 SupplierInquiry.php:189
#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:33
msgid "Type"
msgstr ""

#: BankReconciliation.php:94 BankReconciliation.php:165
#: CustomerAllocations.php:401 CustomerAllocations.php:511
#: CustomerAllocations.php:579 CustomerInquiry.php:179
#: CustomerTransInquiry.php:73 CustWhereAlloc.php:74 EmailCustTrans.php:15
#: GLAccountInquiry.php:111 PrintCustTrans.php:465 PrintCustTrans.php:670
#: PrintCustTrans.php:859 PrintCustTrans.php:905 StockMovements.php:91
#: SupplierAllocations.php:466 SupplierAllocations.php:578
#: SupplierAllocations.php:654 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:84
#: includes/PDFStatementPageHeader.inc:119
#: includes/PDFStatementPageHeader.inc:130 includes/PDFTransPageHeader.inc:44
msgid "Number"
msgstr ""

#: BankReconciliation.php:95 BankReconciliation.php:166
#: CustomerInquiry.php:182 CustomerTransInquiry.php:77 CustWhereAlloc.php:75
#: ShiptsList.php:36 StockCounts.php:33 StockLocMovements.php:82
#: StockMovements.php:94 Z_CheckAllocs.php:61
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFStockComparisonPageHeader.inc:36
msgid "Reference"
msgstr ""

#: BankReconciliation.php:96 BankReconciliation.php:167
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:138
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:156
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:160
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:210
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:212
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:216
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:217
msgid "Match off cleared deposits"
msgstr ""

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr ""

#: BOMInquiry.php:16 ConfirmDispatch_Invoice.php:248 Credit_Invoice.php:267
#: DeliveryDetails.php:430 GoodsReceived.php:50 OrderDetails.php:209
#: PO_Items.php:707 PO_OrderDetails.php:130 PrintCustTrans.php:791
#: PrintCustTrans.php:875 PrintCustTrans.php:920 RecurringSalesOrders.php:309
#: ReverseGRN.php:328 SalesGraph.php:156 SelectCreditItems.php:667
#: SelectOrderItems.php:945 StockLocMovements.php:76 StockLocTransfer.php:158
#: StockLocTransferReceive.php:399 StockQuantityByDate.php:88 Stocks.php:442
#: Stocks.php:485 Stocks.php:489 SuppCreditGRNs.php:70 SuppCreditGRNs.php:142
#: SuppInvGRNs.php:103 SuppInvGRNs.php:257 SupplierCredit.php:244
#: SupplierInvoice.php:232 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFQuotationPageHeader.inc:96
#: includes/PDFStockLocTransferHeader.inc:30
#: includes/PDFTransPageHeader.inc:191
msgid "Item Code"
msgstr ""

#: BOMInquiry.php:17 WhereUsedInquiry.php:75
msgid "Show Bill Of Material"
msgstr ""

#: BOMInquiry.php:23
msgid "per"
msgstr ""

#: BOMInquiry.php:37
msgid "The bill of material could not be retrieved because"
msgstr ""

#: BOMInquiry.php:41
msgid "The bill of material for this part is not set up"
msgstr ""

#: BOMInquiry.php:41
msgid "there are no components defined for it"
msgstr ""

#: BOMInquiry.php:46 BOMs.php:346
msgid "Component"
msgstr ""

#: BOMInquiry.php:47 BOMs.php:65 BOMs.php:583 CreditStatus.php:104
#: CreditStatus.php:181 GoodsReceived.php:51 PaymentTerms.php:149
#: PDFOrdersInvoiced.php:250 PDFOrderStatus.php:257 PO_Items.php:752
#: PO_Items.php:877 PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:192
#: ReverseGRN.php:329 SalesCategories.php:418 SelectCompletedOrder.php:360
#: SelectCreditItems.php:958 SelectOrderItems.php:1085 SelectProduct.php:312
#: SelectSalesOrder.php:191 Shipt_Select.php:191 StockCategories.php:142
#: StockLocStatus.php:135 StockQuantityByDate.php:89 SuppCreditGRNs.php:71
#: SuppCreditGRNs.php:143 SuppInvGRNs.php:104 SuppInvGRNs.php:258
#: SupplierCredit.php:245 SupplierInvoice.php:233 TaxAuthorities.php:145
#: WorkCentres.php:124 includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFTransPageHeader.inc:192
msgid "Description"
msgstr ""

#: BOMInquiry.php:48 BOMs.php:68 BOMs.php:449 Credit_Invoice.php:271
#: DeliveryDetails.php:432 DeliveryDetails.php:497 GoodsReceived.php:52
#: GoodsReceived.php:55 OrderDetails.php:211 PDFOrdersInvoiced.php:290
#: PO_Items.php:709 PrintCustTrans.php:793 PrintCustTrans.php:877
#: PrintCustTrans.php:922 RecurringSalesOrders.php:311 ReverseGRN.php:331
#: ReverseGRN.php:332 SalesAnalReptCols.php:18 SalesAnalReptCols.php:20
#: SalesGraph.php:163 SalesGraph.php:243 SelectCreditItems.php:669
#: SelectCreditItems.php:1003 SelectOrderItems.php:947
#: SelectOrderItems.php:1150 ShipmentCosting.php:132 Shipments.php:372
#: Shipments.php:374 Shipments.php:375 Shipments.php:448 Shipments.php:450
#: SpecialOrder.php:533 StockCounts.php:32 StockLocMovements.php:81
#: StockLocTransfer.php:158 StockMovements.php:93 StockUsageGraph.php:11
#: SuppCreditGRNs.php:215 SuppCreditGRNs.php:216 SupplierCredit.php:246
#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFQuotationPageHeader.inc:98
#: includes/PDFStockNegativesHeader.inc:32 includes/PDFTransPageHeader.inc:194
#: includes/PO_PDFOrderPageHeader.inc:143
msgid "Quantity"
msgstr ""

#: BOMInquiry.php:49 SpecialOrder.php:609 StockAdjustments.php:289
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Unit Cost"
msgstr ""

#: BOMInquiry.php:50 BOMInquiry.php:96 SpecialOrder.php:536
msgid "Total Cost"
msgstr ""

#: BOMInquiry.php:103
msgid "Enter a stock item code above"
msgstr ""

#: BOMInquiry.php:103
msgid "to view the costed bill of material for"
msgstr ""

#: BOMListing.php:18 BOMListing.php:19 BOMListing.php:125
msgid "Bill Of Material Listing"
msgstr ""

#: BOMListing.php:48 BOMListing.php:59
msgid "Bill of Materials Listing"
msgstr ""

#: BOMListing.php:50
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr ""

#: BOMListing.php:61
msgid "The Bill of Material listing has no bills to report on"
msgstr ""

#: BOMListing.php:134
msgid "From Inventory Part Code"
msgstr ""

#: BOMListing.php:136
msgid "To Inventory Part Code"
msgstr ""

#: BOMs.php:8
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs.php:20
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr ""

#: BOMs.php:21
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:57
msgid "Could not retrieve the BOM components because"
msgstr ""

#: BOMs.php:58
msgid "The SQL used to retrieve the components was"
msgstr ""

#: BOMs.php:64 BOMs.php:582 CustomerBranches.php:294 CustomerReceipt.php:768
#: GLCodesInquiry.php:27 GLCodesInquiry.php:65 PDFOrdersInvoiced.php:249
#: PDFOrderStatus.php:256 PO_Header.php:227 PO_Items.php:876
#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:191 PurchData.php:415
#: SalesPeople.php:170 SelectCompletedOrder.php:359 SelectCreditItems.php:232
#: SelectCreditItems.php:957 SelectCustomer.php:239 SelectGLAccount.php:109
#: SelectOrderItems.php:517 SelectOrderItems.php:1084 SelectProduct.php:311
#: SelectSalesOrder.php:190 SelectSupplier.php:243 Shipt_Select.php:190
#: SpecialOrder.php:120 includes/PO_PDFOrderPageHeader.inc:141
msgid "Code"
msgstr ""

#: BOMs.php:66 BOMs.php:392 Locations.php:289 StockReorderLevel.php:44
#: StockStatus.php:77 StockStatus.php:82 WhereUsedInquiry.php:58
#: WorkCentres.php:125 WorkCentres.php:203
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr ""

#: BOMs.php:67 index.php:653 WhereUsedInquiry.php:57 WorkOrderEntry.php:286
#: WorkOrderEntry.php:289 WorkOrderIssue.php:111
msgid "Work Centre"
msgstr ""

#: BOMs.php:69 BOMs.php:471 WhereUsedInquiry.php:60
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""

#: BOMs.php:70 BOMs.php:475 WhereUsedInquiry.php:61
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""

#: BOMs.php:151
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:152
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""

#: BOMs.php:161 ConfirmDispatch_Invoice.php:885 Credit_Invoice.php:729
#: Credit_Invoice.php:758 SelectCreditItems.php:1423 Stocks.php:568
#: Stocks.php:570
msgid "Assembly"
msgstr ""

#: BOMs.php:164 Stocks.php:583 Stocks.php:585
msgid "Purchased"
msgstr ""

#: BOMs.php:167 Stocks.php:578 Stocks.php:580
msgid "Manufactured"
msgstr ""

#: BOMs.php:170
msgid "Kit Set"
msgstr ""

#: BOMs.php:176
msgid "Select a Different BOM"
msgstr ""

#: BOMs.php:179
msgid "Review Components"
msgstr ""

#: BOMs.php:188
msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:193
msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:198 StockAdjustments.php:89 StockTransfers.php:108
#: WorkOrderEntry.php:51
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:203
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:203
msgid "The effective to date is"
msgstr ""

#: BOMs.php:203
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:203
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:203
msgid "Effective after was"
msgstr ""

#: BOMs.php:203
msgid "and effective to was"
msgstr ""

#: BOMs.php:222
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:223
msgid "The SQL used to update the component was"
msgstr ""

#: BOMs.php:226
msgid "Details for"
msgstr ""

#: BOMs.php:226
msgid "have been updated"
msgstr ""

#: BOMs.php:244
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:245
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:266
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:267
msgid "The SQL used to insert the component was"
msgstr ""