messages.po

payrol system that help in solving all queries

#: BOMs.php:271
msgid "A new component part"
msgstr ""

#: BOMs.php:271
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:278
msgid "The component"
msgstr ""

#: BOMs.php:278
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:278
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr ""

#: BOMs.php:294
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:295
msgid "The SQL used to delete the BOM was"
msgstr ""

#: BOMs.php:298
msgid "The component part"
msgstr ""

#: BOMs.php:298
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:343
msgid "Edit the details of the selected component in the fields below"
msgstr ""

#: BOMs.php:343
msgid "Click on the Enter Information button to update the component details"
msgstr ""

#: BOMs.php:353
msgid "Component code"
msgstr ""

#: BOMs.php:379
msgid "Could not retrieve the list of potential components because"
msgstr ""

#: BOMs.php:380
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""

#: BOMs.php:418
msgid "Work Centre Added"
msgstr ""

#: BOMs.php:428
msgid "There are no work centres set up yet"
msgstr ""

#: BOMs.php:428
msgid "Please use the link below to set up work centres"
msgstr ""

#: BOMs.php:429
msgid "Work Centre Maintenance"
msgstr ""

#: BOMs.php:496 PO_Items.php:224 PO_SelectOSPurchOrder.php:59
#: PO_SelectPurchOrder.php:58 SelectCompletedOrder.php:63
#: SelectCreditItems.php:292 SelectOrderItems.php:634 SelectProduct.php:123
#: SelectSalesOrder.php:40 Shipt_Select.php:59
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr ""

#: BOMs.php:499
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr ""

#: BOMs.php:551
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMs.php:562
msgid "Select a manufactured part"
msgstr ""

#: BOMs.php:562
msgid "or Assembly or Kit part"
msgstr ""

#: BOMs.php:562
msgid "to maintain the bill of material for using the options below"
msgstr ""

#: BOMs.php:563
msgid "Parts must be defined in the stock item entry"
msgstr ""

#: BOMs.php:563
msgid "modification screen as manufactured"
msgstr ""

#: BOMs.php:563
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr ""

#: BOMs.php:566 PO_SelectOSPurchOrder.php:181 PO_SelectPurchOrder.php:176
#: SelectOrderItems.php:1055 Shipt_Select.php:174
msgid "Enter text extracts in the"
msgstr ""

#: BOMs.php:566 PO_SelectOSPurchOrder.php:181 PO_SelectPurchOrder.php:176
#: SelectOrderItems.php:1055 SelectProduct.php:73 Shipt_Select.php:174
msgid "description"
msgstr ""

#: BOMs.php:568 GLJournal.php:211 PO_Header.php:214 PO_Items.php:862
#: PO_SelectOSPurchOrder.php:184 PO_SelectPurchOrder.php:179 PurchData.php:401
#: SelectCompletedOrder.php:346 SelectCreditItems.php:220
#: SelectCreditItems.php:944 SelectCustomer.php:163 SelectGLAccount.php:95
#: SelectOrderItems.php:492 SelectOrderItems.php:1058 SelectProduct.php:89
#: SelectSalesOrder.php:180 SelectSupplier.php:181 Shipt_Select.php:177
msgid "OR"
msgstr ""

#: BOMs.php:569 PO_SelectOSPurchOrder.php:184 PO_SelectPurchOrder.php:179
#: SelectOrderItems.php:1058 Shipt_Select.php:177
msgid "Enter extract of the"
msgstr ""

#: BOMs.php:569 DiscountCategories.php:139 PO_SelectOSPurchOrder.php:184
#: PO_SelectPurchOrder.php:179 PurchData.php:155 SalesCategories.php:417
#: SelectOrderItems.php:1058 SelectProduct.php:89 Shipt_Select.php:177
#: StockAdjustments.php:286 StockCostUpdate.php:125 StockCounts.php:31
#: StockMovements.php:23 StockReorderLevel.php:23 StockStatus.php:55
#: StockTransfers.php:390 StockUsage.php:53 Z_ChangeStockCode.php:213
msgid "Stock Code"
msgstr ""

#: BOMs.php:573 CustomerReceipt.php:758 PO_Header.php:219 PO_Items.php:866
#: SelectCreditItems.php:225 SelectCreditItems.php:949 SelectCustomer.php:181
#: SelectGLAccount.php:101 SelectOrderItems.php:497 SelectOrderItems.php:1062
#: SelectProduct.php:105 SelectSupplier.php:200 SelectSupplier.php:237
msgid "Search Now"
msgstr ""

#: BOMs.php:584 PO_SelectOSPurchOrder.php:198 PO_SelectPurchOrder.php:193
#: SelectCompletedOrder.php:361 SelectSalesOrder.php:192 Shipt_Select.php:192
msgid "On Hand"
msgstr ""

#: BOMs.php:585 ConfirmDispatch_Invoice.php:251 Credit_Invoice.php:270
#: GoodsReceived.php:53 PO_Items.php:878 PO_SelectOSPurchOrder.php:200
#: PO_SelectPurchOrder.php:195 SelectCompletedOrder.php:364
#: SelectCreditItems.php:959 SelectOrderItems.php:1086 SelectProduct.php:314
#: SelectSalesOrder.php:193 Shipments.php:373 Shipments.php:449
#: Shipt_Select.php:194 StockLocTransferReceive.php:404
msgid "Units"
msgstr ""

#: COGSGLPostings.php:8
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:35
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:51
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:64
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:85
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:87 COGSGLPostings.php:192 COGSGLPostings.php:273
#: CustomerBranches.php:298 SalesGLPostings.php:104 SalesGLPostings.php:215
#: SalesGLPostings.php:298
msgid "Area"
msgstr ""

#: COGSGLPostings.php:88 COGSGLPostings.php:193 COGSGLPostings.php:297
#: SalesGLPostings.php:105 SalesGLPostings.php:216 SalesGLPostings.php:319
msgid "Stock Category"
msgstr ""

#: COGSGLPostings.php:89 COGSGLPostings.php:194 COGSGLPostings.php:321
#: Customers.php:479 DiscountMatrix.php:79 DiscountMatrix.php:123
#: Prices.php:154 SalesAnalRepts.php:32 SalesAnalRepts.php:34
#: SalesGLPostings.php:106 SalesGLPostings.php:217 SalesGLPostings.php:344
#: SalesTypes.php:48
msgid "Sales Type"
msgstr ""

#: COGSGLPostings.php:90
msgid "COGS Account"
msgstr ""

#: COGSGLPostings.php:230
msgid "Show all cost of sales posting records"
msgstr ""

#: COGSGLPostings.php:275 COGSGLPostings.php:299 COGSGLPostings.php:323
#: SalesGLPostings.php:299 SalesGLPostings.php:320 SalesGLPostings.php:346
msgid "Any Other"
msgstr ""

#: COGSGLPostings.php:321 Customers.php:479 EDIProcessOrders.php:388
#: PDFCustomerList.php:329 PDFPriceList.php:18 PDFPriceList.php:101
#: SalesGLPostings.php:344
msgid "Price List"
msgstr ""

#: COGSGLPostings.php:340
msgid "Post to GL account"
msgstr ""

#: CompanyPreferences.php:9 index.php:727
msgid "Company Preferences"
msgstr ""

#: CompanyPreferences.php:25
msgid "The company name must be entered and be fifty characters or less long"
msgstr ""

#: CompanyPreferences.php:28 Customers.php:41
msgid "The Line 1 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:31 Customers.php:44
msgid "The Line 2 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:34 Customers.php:47
msgid "The Line 3 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:37
msgid "The Line 4 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:40 Customers.php:53
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr ""

#: CompanyPreferences.php:43 Customers.php:56
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr ""

#: CompanyPreferences.php:46
msgid "The telephone number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:49
msgid "The fax number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:52
msgid "The email address must be 55 characters or less long"
msgstr ""

#: CompanyPreferences.php:85
msgid "The company preferences could not be updated because"
msgstr ""

#: CompanyPreferences.php:87
msgid "Company preferences updated"
msgstr ""

#: CompanyPreferences.php:90 Customers.php:184 Suppliers.php:427
#: SystemParameters.php:208
msgid "Validation failed"
msgstr ""

#: CompanyPreferences.php:90 Suppliers.php:427 SystemParameters.php:208
msgid "no updates or deletes took place"
msgstr ""

#: CompanyPreferences.php:130
msgid "The company preferences could not be retrieved because"
msgstr ""

#: CompanyPreferences.php:162 CustomerBranches.php:295 SalesPeople.php:171
#: SuppInvGLAnalysis.php:49 SuppInvGLAnalysis.php:73 SupplierContacts.php:139
#: SupplierCredit.php:307 SupplierInvoice.php:297 SuppTransGLAnalysis.php:89
#: includes/InputSerialItemsFile.php:83 includes/InputSerialItemsFile.php:124
msgid "Name"
msgstr ""

#: CompanyPreferences.php:162
msgid "to appear on reports"
msgstr ""

#: CompanyPreferences.php:166
msgid "Official Company Number"
msgstr ""

#: CompanyPreferences.php:170
msgid "Tax Authority Reference"
msgstr ""

#: CompanyPreferences.php:174 Customers.php:289 Customers.php:464
#: Suppliers.php:489 Suppliers.php:602
msgid "Address Line 1"
msgstr ""

#: CompanyPreferences.php:178 Customers.php:291 Customers.php:466
#: Suppliers.php:490 Suppliers.php:603
msgid "Address Line 2"
msgstr ""

#: CompanyPreferences.php:182 Customers.php:293 Customers.php:468
#: Suppliers.php:491 Suppliers.php:604
msgid "Address Line 3"
msgstr ""

#: CompanyPreferences.php:186 Customers.php:295 Customers.php:470
#: Suppliers.php:492 Suppliers.php:605
msgid "Address Line 4"
msgstr ""

#: CompanyPreferences.php:190 Customers.php:297 Customers.php:472
msgid "Address Line 5"
msgstr ""

#: CompanyPreferences.php:194 Customers.php:299 Customers.php:474
msgid "Address Line 6"
msgstr ""

#: CompanyPreferences.php:198
msgid "Telephone Number"
msgstr ""

#: CompanyPreferences.php:202
msgid "Facsimile Number"
msgstr ""

#: CompanyPreferences.php:206 WWW_Users.php:336
msgid "Email Address"
msgstr ""

#: CompanyPreferences.php:213
msgid "Home Currency"
msgstr ""

#: CompanyPreferences.php:235
msgid "Debtors Control GL Account"
msgstr ""

#: CompanyPreferences.php:249
msgid "Creditors Control GL Account"
msgstr ""

#: CompanyPreferences.php:263
msgid "Payroll Net Pay Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:277
msgid "Goods Received Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:290
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:304
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:326
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:340
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:354
msgid "Payment Discount GL Account"
msgstr ""

#: CompanyPreferences.php:368
msgid "Create GL entries for accounts receivable transactions"
msgstr ""

#: CompanyPreferences.php:380
msgid "Create GL entries for accounts payable transactions"
msgstr ""

#: CompanyPreferences.php:392
msgid "Create GL entries for stock transactions"
msgstr ""

#: CompanyPreferences.php:392
msgid "at standard cost"
msgstr ""

#: CompanyPreferences.php:405 ConfirmDispatch_Invoice.php:1371
#: Credit_Invoice.php:1425 GoodsReceived.php:581 PurchData.php:336
#: SelectCreditItems.php:906 StockCostUpdate.php:168 StockReorderLevel.php:89