messages.po

payrol system that help in solving all queries

#: SystemParameters.php:623 TaxAuthorityRates.php:55 WorkOrderIssue.php:131
msgid "Update"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specifiy Dispatched Controlled Items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:18
msgid "Select a line item to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20 CreditItemsControlled.php:27
#: CreditItemsControlled.php:38 GoodsReceivedControlled.php:18
#: GoodsReceivedControlled.php:30
msgid "Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:28 ConfirmDispatch_Invoice.php:20
msgid "Select a sales order to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:30
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:43
msgid "Back to the Sales Order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:45
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55
msgid "Back to Confirmation of Dispatch"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55 EmailCustTrans.php:9
#: SelectSalesOrder.php:402 SelectSalesOrder.php:454
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Dispatch of up to"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Controlled items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57 GoodsReceivedControlled.php:55
msgid "on order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57 EmailCustTrans.php:57
#: FTP_RadioBeacon.php:280 Payments.php:456 PDFChequeListing.php:102
#: PDFChequeListing.php:112 PDFChequeListing.php:198
#: PDFDeliveryDifferences.php:157 PDFDeliveryDifferences.php:170
#: PDFDeliveryDifferences.php:277 PDFOrdersInvoiced.php:189
#: PDFOrdersInvoiced.php:200 PDFOrderStatus.php:198 PDFOrderStatus.php:210
#: PO_PDFPurchOrder.php:265 PrintCustStatements.php:23 PrintCustTrans.php:79
#: PrintCustTrans.php:82 SalesGraph.php:185 SalesGraph.php:214
#: SalesGraph.php:218 StockLocTransferReceive.php:301
#: StockLocTransferReceive.php:390 Stocks.php:138 Stocks.php:143
#: StockTransfers.php:376 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
msgid "to"
msgstr ""

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dipatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:22
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:78 OrderDetails.php:63
#: RecurringSalesOrders.php:63 SelectOrderItems.php:116
#: includes/PO_ReadInOrder.inc:47
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:79
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:151 Credit_Invoice.php:131 OrderDetails.php:175
#: RecurringSalesOrders.php:121 SelectOrderItems.php:176
msgid "The line items of the order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:188 ConfirmDispatch_Invoice.php:201
msgid "Select a different sales order to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:190
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:200
msgid "This order item could not be retrieved. Please select another order"
msgstr ""

#: ConfirmDispatch_Invoice.php:239
msgid "Invoice amounts stated in"
msgstr ""

#: ConfirmDispatch_Invoice.php:249 Credit_Invoice.php:268
#: DeliveryDetails.php:431 DeliveryDetails.php:496 OrderDetails.php:210
#: PO_Items.php:708 PO_OrderDetails.php:131 PrintCustTrans.php:792
#: PrintCustTrans.php:876 PrintCustTrans.php:921 RecurringSalesOrders.php:310
#: SelectCreditItems.php:668 SelectOrderItems.php:946 SpecialOrder.php:531
#: StockLocTransferReceive.php:400 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFQuotationPageHeader.inc:97
#: includes/PDFStockNegativesHeader.inc:31
#: includes/PO_PDFOrderPageHeader.inc:142
msgid "Item Description"
msgstr ""

#: ConfirmDispatch_Invoice.php:250 GoodsReceived.php:52
#: PDFOrdersInvoiced.php:251 PDFOrderStatus.php:258 Shipments.php:372
#: Shipments.php:448
msgid "Ordered"
msgstr ""

#: ConfirmDispatch_Invoice.php:252 FTP_RadioBeacon.php:83
#, php-format
msgid "Already"
msgstr ""

#: ConfirmDispatch_Invoice.php:252 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr ""

#: ConfirmDispatch_Invoice.php:253
msgid "This Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:254 Credit_Invoice.php:272
#: DeliveryDetails.php:434 DeliveryDetails.php:499 GoodsReceived.php:56
#: OrderDetails.php:213 PDFOrdersInvoiced.php:291 PO_Items.php:712
#: PO_Items.php:766 PO_Items.php:801 Prices_Customer.php:234 Prices.php:155
#: Prices.php:252 PrintCustTrans.php:795 PrintCustTrans.php:879
#: PrintCustTrans.php:924 PurchData.php:183 PurchData.php:307
#: RecurringSalesOrders.php:313 SelectCreditItems.php:671
#: SelectOrderItems.php:949 Shipments.php:376 StockLocMovements.php:83
#: StockMovements.php:94 SuppCreditGRNs.php:217 SuppCreditGRNs.php:218
#: includes/PDFPriceListPageHeader.inc:46
#: includes/PDFQuotationPageHeader.inc:99
#: includes/PO_PDFOrderPageHeader.inc:146
msgid "Price"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 Credit_Invoice.php:273
#: CustomerReceipt.php:528 DeliveryDetails.php:435 OrderDetails.php:214
#: PrintCustTrans.php:796 PrintCustTrans.php:880 PrintCustTrans.php:925
#: RecurringSalesOrders.php:314 SalesAnalReptCols.php:43
#: SalesAnalReptCols.php:45 SelectCreditItems.php:673 SelectOrderItems.php:950
#: StockLocMovements.php:84 StockMovements.php:95
#: includes/PDFQuotationPageHeader.inc:100 includes/PDFTransPageHeader.inc:196
msgid "Discount"
msgstr ""

#: ConfirmDispatch_Invoice.php:256 ConfirmDispatch_Invoice.php:260
#: Credit_Invoice.php:274 Credit_Invoice.php:278 CustomerAllocations.php:403
#: CustomerAllocations.php:513 CustomerAllocations.php:581
#: CustomerInquiry.php:185 DeliveryDetails.php:436 DeliveryDetails.php:500
#: GLTrialBalance.php:167 GLTrialBalance.php:248 GLTrialBalance.php:365
#: OrderDetails.php:215 PDFOrdersInvoiced.php:292 PO_Items.php:713
#: RecurringSalesOrders.php:315 SelectCreditItems.php:674
#: SelectCreditItems.php:678 SelectOrderItems.php:951 SuppInvGLAnalysis.php:81
#: SupplierAllocations.php:469 SupplierAllocations.php:580
#: SupplierAllocations.php:656 SupplierCredit.php:334 SupplierInquiry.php:192
#: SupplierInvoice.php:287 SupplierInvoice.php:322 SuppShiptChgs.php:92
#: SuppTransGLAnalysis.php:118 includes/PDFQuotationPageHeader.inc:101
#: includes/PO_PDFOrderPageHeader.inc:147
#, php-format
msgid "Total"
msgstr ""

#: ConfirmDispatch_Invoice.php:256 Credit_Invoice.php:274
#: SelectCreditItems.php:674
msgid "Excl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:257 Credit_Invoice.php:275
#: SelectCreditItems.php:675 SupplierInvoice.php:187 TaxGroups.php:339
msgid "Tax Authority"
msgstr ""

#: ConfirmDispatch_Invoice.php:258
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_Invoice.php:259 Credit_Invoice.php:276
#: Credit_Invoice.php:277 PrintCustTrans.php:407 PrintCustTrans.php:961
#: SelectCreditItems.php:676 SelectCreditItems.php:677
#: includes/PDFTaxPageHeader.inc:37
msgid "Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:260 Credit_Invoice.php:278
#: SelectCreditItems.php:678
msgid "Incl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:359 StockLocTransferReceive.php:434
msgid "Enter Serial Numbers"
msgstr ""

#: ConfirmDispatch_Invoice.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr ""

#: ConfirmDispatch_Invoice.php:396
msgid "There was a problem testing for a the default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:402
msgid "There was a problem testing for a the default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:408
msgid "There are no shippers defined"
msgstr ""

#: ConfirmDispatch_Invoice.php:408
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr ""

#: ConfirmDispatch_Invoice.php:409 DeliveryDetails.php:156 Prices.php:260
#: includes/InputSerialItemsExisting.php:56
#: includes/InputSerialItemsKeyed.php:123
#: includes/InputSerialItemsSequential.php:47
msgid "Enter"
msgstr ""

#: ConfirmDispatch_Invoice.php:409 DeliveryDetails.php:156
msgid "Amend Freight Companies"
msgstr ""

#: ConfirmDispatch_Invoice.php:420
msgid "Order Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:424
msgid "Recalculated Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:430
msgid "Charge Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:484
msgid "Invoice Totals"
msgstr ""

#: ConfirmDispatch_Invoice.php:516
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:516
msgid "No further processing has been done"
msgstr ""

#: ConfirmDispatch_Invoice.php:528
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:528
msgid "Please remedy this"
msgstr ""

#: ConfirmDispatch_Invoice.php:539 GoodsReceived.php:186
msgid "The company infomation and preferences could not be retrieved"
msgstr ""

#: ConfirmDispatch_Invoice.php:539 Credit_Invoice.php:462
#: GoodsReceived.php:186
msgid "see your system administrator"
msgstr ""

#: ConfirmDispatch_Invoice.php:562
msgid "Number of rows returned by SQL"
msgstr ""

#: ConfirmDispatch_Invoice.php:563
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:567 ConfirmDispatch_Invoice.php:589
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:567 GoodsReceived.php:223
msgid "Processing halted"
msgstr ""

#: ConfirmDispatch_Invoice.php:567
msgid "To enter and confirm this dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:567
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:570 ConfirmDispatch_Invoice.php:592
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:584
msgid "Orig order for"
msgstr ""

#: ConfirmDispatch_Invoice.php:584
msgid "has a quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:585
msgid "and an invoiced qty of"
msgstr ""

#: ConfirmDispatch_Invoice.php:586
msgid "the session shows quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:587
msgid "and quantity invoice of"
msgstr ""

#: ConfirmDispatch_Invoice.php:589
msgid "Processing halted."
msgstr ""

#: ConfirmDispatch_Invoice.php:589
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:616
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""

#: ConfirmDispatch_Invoice.php:617
msgid "The SQL used to update the branch default carrier was"
msgstr ""

#: ConfirmDispatch_Invoice.php:626 ConfirmDispatch_Invoice.php:669
#: ConfirmDispatch_Invoice.php:685 ConfirmDispatch_Invoice.php:700
#: ConfirmDispatch_Invoice.php:726 ConfirmDispatch_Invoice.php:756
#: ConfirmDispatch_Invoice.php:782 ConfirmDispatch_Invoice.php:818
#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:851
#: ConfirmDispatch_Invoice.php:891 ConfirmDispatch_Invoice.php:901
#: ConfirmDispatch_Invoice.php:980 ConfirmDispatch_Invoice.php:1001
#: ConfirmDispatch_Invoice.php:1020 ConfirmDispatch_Invoice.php:1035
#: ConfirmDispatch_Invoice.php:1165 ConfirmDispatch_Invoice.php:1190
#: ConfirmDispatch_Invoice.php:1219 ConfirmDispatch_Invoice.php:1244
#: ConfirmDispatch_Invoice.php:1277 ConfirmDispatch_Invoice.php:1304
#: ConfirmDispatch_Invoice.php:1329 Credit_Invoice.php:194
#: Credit_Invoice.php:518 Credit_Invoice.php:556 Credit_Invoice.php:572
#: Credit_Invoice.php:588 Credit_Invoice.php:635 Credit_Invoice.php:648
#: Credit_Invoice.php:764 Credit_Invoice.php:775 Credit_Invoice.php:857
#: Credit_Invoice.php:900 Credit_Invoice.php:940 Credit_Invoice.php:981
#: Credit_Invoice.php:1004 Credit_Invoice.php:1175 Credit_Invoice.php:1215
#: Credit_Invoice.php:1243 Credit_Invoice.php:1264 Credit_Invoice.php:1293
#: Credit_Invoice.php:1314 Credit_Invoice.php:1338 CustomerAllocations.php:105
#: CustomerAllocations.php:123 CustomerAllocations.php:140
#: CustomerAllocations.php:159 CustomerAllocations.php:191
#: CustomerAllocations.php:210 CustomerAllocations.php:217
#: GoodsReceived.php:205 GoodsReceived.php:288 GoodsReceived.php:326
#: GoodsReceived.php:354 GoodsReceived.php:382 GoodsReceived.php:411
#: GoodsReceived.php:429 GoodsReceived.php:448 GoodsReceived.php:460
#: GoodsReceived.php:475 GoodsReceived.php:504 GoodsReceived.php:530
#: GoodsReceived.php:551 PDFStockCheckComparison.php:113
#: PDFStockCheckComparison.php:121 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:147 PDFStockCheckComparison.php:166
#: RecurringSalesOrdersProcess.php:305 RecurringSalesOrdersProcess.php:345
#: RecurringSalesOrdersProcess.php:366 RecurringSalesOrdersProcess.php:492
#: RecurringSalesOrdersProcess.php:519 RecurringSalesOrdersProcess.php:559
#: RecurringSalesOrdersProcess.php:586 RecurringSalesOrdersProcess.php:613
#: RecurringSalesOrdersProcess.php:622 RecurringSalesOrdersProcess.php:662
#: RecurringSalesOrdersProcess.php:682 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:171 ReverseGRN.php:201 ReverseGRN.php:255
#: ReverseGRN.php:278 SelectCreditItems.php:1026 SelectCreditItems.php:1055
#: SelectCreditItems.php:1089 SelectCreditItems.php:1106
#: SelectCreditItems.php:1174 SelectCreditItems.php:1249
#: SelectCreditItems.php:1270 SelectCreditItems.php:1287
#: SelectCreditItems.php:1307 SelectCreditItems.php:1317
#: SelectCreditItems.php:1334 SelectCreditItems.php:1355
#: SelectCreditItems.php:1429 SelectCreditItems.php:1439
#: SelectCreditItems.php:1527 SelectCreditItems.php:1546
#: SelectCreditItems.php:1563 SelectCreditItems.php:1752
#: SelectCreditItems.php:1780 SelectCreditItems