messages.po

java开源项目源代码

#: BankReconciliation.php:308
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr ""

#: BankReconciliation.php:308 Customers.php:796 SelectOrderItems.php:1245
#: Stocks.php:940 WorkOrderCosting.php:485 WorkOrderEntry.php:484
msgid "Are You Sure?"
msgstr ""

#: BankReconciliation.php:317
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statment balance click below."
msgstr ""

#: BankReconciliation.php:323
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:324
msgid "Match off cleared deposits"
msgstr ""

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

#: BOMInquiry.php:17 BOMs.php:767
msgid "Select a manufactured part"
msgstr ""

#: BOMInquiry.php:17 BOMs.php:767
msgid "or Assembly or Kit part"
msgstr ""

#: BOMInquiry.php:18
msgid "to view the costed bill of materials"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:769
msgid "Parts must be defined in the stock item entry"
msgstr ""

#: BOMInquiry.php:19 BOMs.php:769
msgid "modification screen as manufactured"
msgstr ""

#: BOMInquiry.php:20 BOMs.php:770
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr ""

#: BOMInquiry.php:21 BOMs.php:771 PO_SelectOSPurchOrder.php:181
#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:515
#: WorkOrderIssue.php:629
msgid "Enter text extracts in the"
msgstr ""

#: BOMInquiry.php:22 BOMs.php:772 PO_SelectOSPurchOrder.php:181
#: PO_SelectPurchOrder.php:176 Shipt_Select.php:174 WorkOrderEntry.php:515
#: WorkOrderIssue.php:629
msgid "description"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:773 CustomerReceipt.php:917 GLJournal.php:243
#: PO_Header.php:216 PO_Items.php:892 PO_SelectOSPurchOrder.php:184
#: PO_SelectPurchOrder.php:179 PurchData.php:424 SelectCompletedOrder.php:395
#: SelectCreditItems.php:219 SelectCreditItems.php:953 SelectCustomer.php:201
#: SelectCustomer.php:216 SelectGLAccount.php:95 SelectOrderItems.php:620
#: SelectOrderItems.php:623 SelectOrderItems.php:1314 SelectProduct.php:97
#: SelectSalesOrder.php:182 SelectSupplier.php:194 SelectWorkOrder.php:182
#: Shipt_Select.php:177 WorkOrderEntry.php:518 WorkOrderIssue.php:632
msgid "OR"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:773 PO_SelectOSPurchOrder.php:184
#: PO_SelectPurchOrder.php:179 Shipt_Select.php:177 WorkOrderEntry.php:518
#: WorkOrderIssue.php:632
msgid "Enter extract of the"
msgstr ""

#: BOMInquiry.php:24 BOMs.php:774 DiscountCategories.php:139
#: PO_SelectOSPurchOrder.php:184 PO_SelectPurchOrder.php:179 PurchData.php:165
#: SalesCategories.php:423 SelectOrderItems.php:1314 SelectProduct.php:97
#: Shipt_Select.php:177 StockAdjustments.php:307 StockCostUpdate.php:117
#: StockCounts.php:93 StockCounts.php:128 StockMovements.php:28
#: StockReorderLevel.php:26 StockStatus.php:58 StockTransfers.php:399
#: StockUsage.php:55 WorkOrderEntry.php:518 WorkOrderIssue.php:632
#: Z_ChangeStockCode.php:224
msgid "Stock Code"
msgstr ""

#: BOMInquiry.php:25 BOMs.php:775 CustomerReceipt.php:922 PO_Header.php:221
#: PO_Items.php:896 SelectCreditItems.php:224 SelectCreditItems.php:958
#: SelectCustomer.php:233 SelectGLAccount.php:101 SelectOrderItems.php:628
#: SelectOrderItems.php:1318 SelectProduct.php:113 SelectSupplier.php:212
#: SelectSupplier.php:257 WorkOrderEntry.php:522 WorkOrderIssue.php:636
msgid "Search Now"
msgstr ""

#: BOMInquiry.php:34 BOMs.php:703 PO_Items.php:227
#: PO_SelectOSPurchOrder.php:58 PO_SelectPurchOrder.php:58
#: SelectCompletedOrder.php:73 SelectCreditItems.php:286
#: SelectOrderItems.php:754 SelectProduct.php:131 SelectSalesOrder.php:41
#: SelectWorkOrder.php:37 Shipt_Select.php:59 WorkOrderEntry.php:43
#: WorkOrderIssue.php:364
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr ""

#: BOMInquiry.php:37 BOMs.php:706
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr ""

#: BOMInquiry.php:89 BOMs.php:758
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMInquiry.php:98 BOMs.php:491 BOMs.php:780 CustomerBranches.php:445
#: CustomerReceipt.php:932 GLCodesInquiry.php:27 GLCodesInquiry.php:65
#: PDFOrdersInvoiced.php:282 PDFOrderStatus.php:254 PO_Header.php:229
#: PO_Items.php:906 PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:191
#: PurchData.php:438 SalesPeople.php:182 SelectCompletedOrder.php:408
#: SelectCreditItems.php:231 SelectCreditItems.php:966 SelectCustomer.php:282
#: SelectGLAccount.php:109 SelectOrderItems.php:637 SelectOrderItems.php:1333
#: SelectProduct.php:310 SelectSalesOrder.php:192 SelectSupplier.php:263
#: SelectWorkOrder.php:192 Shipt_Select.php:190 SpecialOrder.php:129
#: WorkOrderEntry.php:539 WorkOrderIssue.php:653
#: includes/PDFTaxPageHeader.inc:37 includes/PO_PDFOrderPageHeader.inc:142
msgid "Code"
msgstr ""

#: BOMInquiry.php:99 BOMInquiry.php:168 BOMs.php:492 BOMs.php:781
#: CreditStatus.php:150 CreditStatus.php:233 GLTransInquiry.php:51
#: GoodsReceived.php:51 PaymentTerms.php:177 PDFOrdersInvoiced.php:283
#: PDFOrderStatus.php:255 PO_Items.php:759 PO_Items.php:907
#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:192
#: ReverseGRN.php:329 SalesCategories.php:424 SelectCompletedOrder.php:409
#: SelectCreditItems.php:967 SelectOrderItems.php:1311
#: SelectOrderItems.php:1334 SelectProduct.php:81 SelectProduct.php:311
#: SelectSalesOrder.php:193 SelectWorkOrder.php:193 Shipt_Select.php:191
#: StockCategories.php:189 StockLocStatus.php:135 StockQuantityByDate.php:89
#: SuppCreditGRNs.php:71 SuppCreditGRNs.php:143 SuppInvGRNs.php:110
#: SuppInvGRNs.php:268 SupplierCredit.php:250 SupplierInvoice.php:235
#: TaxAuthorities.php:145 WorkCentres.php:125 WorkOrderCosting.php:80
#: WorkOrderCosting.php:102 WorkOrderEntry.php:540 WorkOrderIssue.php:654
#: includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFTransPageHeader.inc:192
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Description"
msgstr ""

#: BOMInquiry.php:100 BOMs.php:782 PO_SelectOSPurchOrder.php:198
#: PO_SelectPurchOrder.php:193 SelectCompletedOrder.php:410
#: SelectOrderItems.php:1336 SelectSalesOrder.php:194 SelectWorkOrder.php:194
#: Shipt_Select.php:192
msgid "On Hand"
msgstr ""

#: BOMInquiry.php:101 BOMs.php:783 ConfirmDispatch_Invoice.php:257
#: Credit_Invoice.php:266 GoodsReceived.php:53 PO_Items.php:908
#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:195
#: SelectCompletedOrder.php:413 SelectCreditItems.php:968
#: SelectOrderItems.php:1335 SelectProduct.php:313 SelectProduct.php:456
#: SelectSalesOrder.php:195 SelectWorkOrder.php:195 Shipments.php:381
#: Shipments.php:457 Shipt_Select.php:194 StockLocTransferReceive.php:426
#: WorkOrderCosting.php:82 WorkOrderEntry.php:541 WorkOrderIssue.php:655
#: WorkOrderIssue.php:727
msgid "Units"
msgstr ""

#: BOMInquiry.php:144
msgid "per"
msgstr ""

#: BOMInquiry.php:158
msgid "The bill of material could not be retrieved because"
msgstr ""

#: BOMInquiry.php:162
msgid "The bill of material for this part is not set up"
msgstr ""

#: BOMInquiry.php:162
msgid "there are no components defined for it"
msgstr ""

#: BOMInquiry.php:167 BOMs.php:556 WorkOrderReceive.php:138
#: WorkOrderReceive.php:360
msgid "Component"
msgstr ""

#: BOMInquiry.php:169 BOMs.php:495 BOMs.php:643 Credit_Invoice.php:267
#: DeliveryDetails.php:484 DeliveryDetails.php:549 GoodsReceived.php:52
#: GoodsReceived.php:55 OrderDetails.php:149 PDFOrdersInvoiced.php:326
#: PO_Items.php:716 PrintCustTrans.php:876 PrintCustTrans.php:960
#: PrintCustTrans.php:1005 PrintCustTransPortrait.php:818
#: PrintCustTransPortrait.php:902 PrintCustTransPortrait.php:947
#: RecurringSalesOrders.php:311 ReverseGRN.php:331 ReverseGRN.php:332
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:162
#: SalesGraph.php:242 SelectCreditItems.php:663 SelectCreditItems.php:1012
#: SelectOrderItems.php:1172 SelectOrderItems.php:1340
#: SelectOrderItems.php:1474 ShipmentCosting.php:135 ShipmentCosting.php:136
#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
#: Shipments.php:458 SpecialOrder.php:542 StockCounts.php:94
#: StockLocMovements.php:81 StockLocTransfer.php:169 StockMovements.php:98
#: StockStatus.php:299 StockUsageGraph.php:11 SuppCreditGRNs.php:215
#: SuppCreditGRNs.php:216 SupplierCredit.php:251
#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: 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:144
msgid "Quantity"
msgstr ""

#: BOMInquiry.php:170 SpecialOrder.php:628 StockAdjustments.php:310
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Unit Cost"
msgstr ""

#: BOMInquiry.php:171 BOMInquiry.php:213 SpecialOrder.php:545
#: SpecialOrder.php:547
msgid "Total Cost"
msgstr ""

#: BOMInquiry.php:220
msgid "Enter a stock item code above"
msgstr ""

#: BOMInquiry.php:220
msgid "to view the costed bill of material for"
msgstr ""

#: BOMListing.php:16 BOMListing.php:17 BOMListing.php:122
msgid "Bill Of Material Listing"
msgstr ""

#: BOMListing.php:46 BOMListing.php:57
msgid "Bill of Materials Listing"
msgstr ""

#: BOMListing.php:48
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr ""

#: BOMListing.php:59
msgid "The Bill of Material listing has no bills to report on"
msgstr ""

#: BOMListing.php:131
msgid "From Inventory Part Code"
msgstr ""

#: BOMListing.php:133
msgid "To Inventory Part Code"
msgstr ""

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

#: BOMs.php:35
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""

#: BOMs.php:56
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr ""

#: BOMs.php:57
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr ""

#: BOMs.php:105
msgid "Could not retrieve the BOM components because"
msgstr ""

#: BOMs.php:106
msgid "The SQL used to retrieve the components was"
msgstr ""

#: BOMs.php:120
msgid "Drill Down"
msgstr ""

#: BOMs.php:125 BOMs.php:131 OrderDetails.php:171 PaymentTerms.php:185
#: PaymentTerms.php:191 SalesAnalReptCols.php:279 SelectProduct.php:454
#: SelectProduct.php:497 SelectProduct.php:508 SelectProduct.php:605
#: SelectProduct.php:606
msgid "N/A"
msgstr ""

#: BOMs.php:216
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:222
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:228 StockAdjustments.php:90 StockTransfers.php:108
#: WorkOrderEntry.php:247
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:234 StockAdjustments.php:93
msgid "The quantity entered cannot be zero"
msgstr ""

#: BOMs.php:240
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:240
msgid "The effective to date is"
msgstr ""

#: BOMs.php:240
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:240
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:240
msgid "Effective after was"
msgstr ""

#: BOMs.php:240
msgid "and effective to was"
msgstr ""

#: BOMs.php:251
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr ""

#: BOMs.php:275
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:276
msgid "The SQL used to update the component was"
msgstr ""

#: BOMs.php:279
msgid "Details for"
msgstr ""

#: BOMs.php:279
msgid "have been updated"
msgstr ""

#: BOMs.php:298
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:299
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:322
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:323
msgid "The SQL used to insert the component was"
msgstr ""

#: BOMs.php:328
msgid "A new component part"
msgstr ""

#: BOMs.php:328
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:335
msgid "The component"
msgstr ""

#: BOMs.php:335
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:335
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:352
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:353
msgid "The SQL used to delete the BOM was"
msgstr ""

#: BOMs.php:361
msgid "The component part"
msgstr ""

#: BOMs.php:361
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:384 BOMs.php:424 BOMs.php:446 BOMs.php:466
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:385 BOMs.php:425 BOMs.php:447 BOMs.php:467
msgid "The SQL used to retrieve description of the parent part was"