messages.po

java开源项目源代码

msgstr ""

#: BankAccounts.php:123
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""

#: BankAccounts.php:148
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr ""

#: BankAccounts.php:149
msgid "transactions with this bank account code"
msgstr ""

#: BankAccounts.php:155
msgid "Bank account deleted"
msgstr ""

#: BankAccounts.php:174
msgid "The bank accounts set up could not be retreived because"
msgstr ""

#: BankAccounts.php:175
msgid "The SQL used to retrieve the bank account details was"
msgstr ""

#: BankAccounts.php:180 COGSGLPostings.php:194 CustomerReceipt.php:849
#: GLJournal.php:275 GLTransInquiry.php:48 index.php:1008 Payments.php:788
#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr ""

#: BankAccounts.php:181 GLAccounts.php:237 GLAccounts.php:288
#: GLBalanceSheet.php:350 GLCodesInquiry.php:28 GLCodesInquiry.php:66
#: GLProfit_Loss.php:550 GLTrialBalance.php:402 SelectGLAccount.php:110
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr ""

#: BankAccounts.php:182 includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr ""

#: BankAccounts.php:183 BankAccounts.php:296
msgid "Bank Address"
msgstr ""

#: BankAccounts.php:184 CustomerReceipt.php:674 CustomerTransInquiry.php:91
#: PO_Header.php:231 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:379
#: Prices.php:156 Prices.php:222 PurchData.php:194 PurchData.php:328
#: PurchData.php:440 SelectProduct.php:697 SelectSupplier.php:265
#: SupplierCredit.php:207 SupplierInvoice.php:188 SupplierTransInquiry.php:93
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:36
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr ""

#: BankAccounts.php:225
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:253 BankAccounts.php:256
msgid "Bank Account GL Code"
msgstr ""

#: BankAccounts.php:292
msgid "Bank Account Name"
msgstr ""

#: BankAccounts.php:294
msgid "Bank Account Number"
msgstr ""

#: BankAccounts.php:298
msgid "Currency Of Account"
msgstr ""

#: BankMatching.php:10 Z_CheckDebtorsControl.php:79
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:32
msgid "Could not retrieve transaction information"
msgstr ""

#: BankMatching.php:39
msgid "Could not match off this payment beacause"
msgstr ""

#: BankMatching.php:49
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:55
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:69 BankReconciliation.php:94 CustomerReceipt.php:644
#: Payments.php:655 PDFChequeListing.php:40 TaxAuthorities.php:149
#: TaxAuthorities.php:296
msgid "Bank Account"
msgstr ""

#: BankMatching.php:90
msgid "Show"
msgstr ""

#: BankMatching.php:90 BankMatching.php:125
msgid "before"
msgstr ""

#: BankMatching.php:92
msgid "but after"
msgstr ""

#: BankMatching.php:94
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:94
msgid "only or all"
msgstr ""

#: BankMatching.php:94 BankMatching.php:98 BankMatching.php:101
#: BankMatching.php:109 BankMatching.php:112
msgid "in the date range"
msgstr ""

#: BankMatching.php:98 BankMatching.php:101 BankMatching.php:109
#: BankMatching.php:112
msgid "Show all"
msgstr ""

#: BankMatching.php:99 BankMatching.php:102
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:99 BankMatching.php:102 ReverseGRN.php:102
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr ""

#: BankMatching.php:106
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:107
msgid "or all"
msgstr ""

#: BankMatching.php:107
msgid "meeting the criteria"
msgstr ""

#: BankMatching.php:110 BankMatching.php:113
msgid "Show only the first 20"
msgstr ""

#: BankMatching.php:118
msgid "Show selected"
msgstr ""

#: BankMatching.php:119
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:125 BankMatching.php:131
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:126 BankMatching.php:132
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:126 BankMatching.php:132
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:131
msgid "after"
msgstr ""

#: BankMatching.php:205
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:208 ShipmentCosting.php:493 ShipmentCosting.php:564
#: SupplierAllocations.php:464
msgid "Ref"
msgstr ""

#: BankMatching.php:210 BankReconciliation.php:181 BankReconciliation.php:253
#: CustomerAllocations.php:357 CustomerAllocations.php:383
#: CustomerInquiry.php:181 CustomerTransInquiry.php:83
#: GLAccountInquiry.php:112 GLTransInquiry.php:46 PaymentAllocations.php:73
#: PrintCustTrans.php:838 PrintCustTransPortrait.php:780 ReverseGRN.php:330
#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
#: StockLocMovements.php:79 StockMovements.php:97
#: StockSerialItemResearch.php:74 SupplierAllocations.php:463
#: SupplierAllocations.php:575 SupplierAllocations.php:645
#: SupplierInquiry.php:194 SupplierTransInquiry.php:87
#: includes/PDFQuotationPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Date"
msgstr ""

#: BankMatching.php:211 ConfirmDispatch_Invoice.php:265 Credit_Invoice.php:273
#: CustomerAllocations.php:384 CustomerReceipt.php:761
#: CustomerTransInquiry.php:90 CustWhereAlloc.php:84 GLJournal.php:266
#: GLJournal.php:274 PaymentAllocations.php:74 Payments.php:787
#: Payments.php:834 PrintCheque.php:65 PrintCheque.php:79
#: SelectCreditItems.php:671 SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74
#: SupplierAllocations.php:465 SupplierCredit.php:304 SupplierInvoice.php:265
#: SupplierInvoice.php:295 SupplierTransInquiry.php:92 SuppShiptChgs.php:71
#: SuppShiptChgs.php:133 SuppTransGLAnalysis.php:90
#: SuppTransGLAnalysis.php:166 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:212 BankReconciliation.php:186 BankReconciliation.php:258
#: PDFOrdersInvoiced.php:286 PDFOrderStatus.php:258
#: PO_SelectOSPurchOrder.php:199 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193 SuppCreditGRNs.php:215
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr ""

#: BankMatching.php:213
msgid "Clear"
msgstr ""

#: BankMatching.php:213 BankMatching.php:242
msgid "Unclear"
msgstr ""

#: BankMatching.php:286
msgid "Update Matching"
msgstr ""

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

#: BankReconciliation.php:18
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr ""

#: BankReconciliation.php:27
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:57 BankReconciliation.php:74
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:59
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""

#: BankReconciliation.php:60
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""

#: BankReconciliation.php:80
msgid "Exchange difference of"
msgstr ""

#: BankReconciliation.php:80
msgid "has been posted"
msgstr ""

#: BankReconciliation.php:90 SuppPaymentRun.php:305
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:91 CustomerReceipt.php:641 Payments.php:652
#: SuppPaymentRun.php:307
msgid "The SQL used to retrieve the bank acconts was"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649
msgid "You must first"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649 Payments.php:659
#: SuppPaymentRun.php:315
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:649 Payments.php:659
#: SuppPaymentRun.php:315
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:116
msgid "Show bank reconciliation statement"
msgstr ""

#: BankReconciliation.php:131
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:144
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:152
msgid "Balance as at"
msgstr ""

#: BankReconciliation.php:175
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:178
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:183 BankReconciliation.php:255
#: CustomerAllocations.php:356 CustomerAllocations.php:382
#: CustomerInquiry.php:180 CustomerTransInquiry.php:82 CustWhereAlloc.php:81
#: EmailCustTrans.php:15 GLAccountInquiry.php:111 PrintCustTrans.php:548
#: PrintCustTrans.php:753 PrintCustTrans.php:942 PrintCustTrans.php:988
#: PrintCustTransPortrait.php:489 PrintCustTransPortrait.php:694
#: PrintCustTransPortrait.php:884 PrintCustTransPortrait.php:930
#: StockMovements.php:96 SupplierAllocations.php:462
#: SupplierAllocations.php:574 SupplierAllocations.php:644
#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:84
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:51
msgid "Number"
msgstr ""

#: BankReconciliation.php:184 BankReconciliation.php:256
#: CustomerInquiry.php:183 CustomerTransInquiry.php:86 CustWhereAlloc.php:82
#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
#: StockCounts.php:95 StockCounts.php:131 StockLocMovements.php:82
#: StockMovements.php:99 Z_CheckAllocs.php:61
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFStockComparisonPageHeader.inc:36
msgid "Reference"
msgstr ""

#: BankReconciliation.php:185 BankReconciliation.php:257
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:228
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:246
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:250
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:300
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:302
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:306
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:308 BankReconciliation.php:318
msgid "Calculate and Post Exchange Difference"
msgstr ""