messages.po

java开源项目源代码

msgid "Aged Suppliers"
msgstr ""

#: AgedSuppliers.php:104
msgid "Aged Supplier Account Analysis"
msgstr ""

#: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""

#: AgedSuppliers.php:184
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr ""

#: AgedSuppliers.php:186
msgid "The details of outstanding transactions for Supplier"
msgstr ""

#: AgedSuppliers.php:264
msgid "Aged Supplier Analysis"
msgstr ""

#: AgedSuppliers.php:275 OutstandingGRNs.php:160
#: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:262
msgid "From Supplier Code"
msgstr ""

#: AgedSuppliers.php:278 OutstandingGRNs.php:162
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "To Supplier Code"
msgstr ""

#: AgedSuppliers.php:284
msgid "All suppliers with balances"
msgstr ""

#: AgedSuppliers.php:288
msgid "For suppliers trading in"
msgstr ""

#: AgedSuppliers.php:303 InventoryValuation.php:238
msgid "Summary or Detailed Report"
msgstr ""

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr ""

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr ""

#: Areas.php:45
msgid "The area code entered already exists"
msgstr ""

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr ""

#: Areas.php:55
msgid "The area code may not be empty"
msgstr ""

#: Areas.php:60
msgid "The area description may not be empty"
msgstr ""

#: Areas.php:73
msgid "Area code"
msgstr ""

#: Areas.php:87
msgid "New area code"
msgstr ""

#: Areas.php:87
msgid "has been inserted"
msgstr ""

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr ""

#: Areas.php:115
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr ""

#: Areas.php:116
msgid "branches using this area code"
msgstr ""

#: Areas.php:124
msgid "Cannot delete this area because sales analysis ecords exist that use this area"
msgstr ""

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr ""

#: Areas.php:132 Areas.php:145 Areas.php:196 Areas.php:207
msgid "Area Code"
msgstr ""

#: Areas.php:132 CustomerTypes.php:147 Factors.php:135 GLAccounts.php:203
#: Locations.php:298 SalesAnalReptCols.php:214 SalesCategories.php:137
#: SalesTypes.php:161 StockCategories.php:182 Suppliers.php:590
#: Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr ""

#: Areas.php:146 Areas.php:212
msgid "Area Name"
msgstr ""

#: Areas.php:172
msgid "Review Areas Defined"
msgstr ""

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr ""

#: AuditTrail.php:19
msgid "Incorrerct date format used, please re-enter"
msgstr ""

#: AuditTrail.php:32 BOMIndented.php:303 BOMIndentedReverse.php:293
#: MRPCalendar.php:241
msgid "From Date"
msgstr ""

#: AuditTrail.php:34 BOMIndented.php:304 BOMIndentedReverse.php:294
#: MRPCalendar.php:243
msgid "To Date"
msgstr ""

#: AuditTrail.php:38 UserSettings.php:100
msgid "User ID"
msgstr ""

#: AuditTrail.php:51
msgid "Table "
msgstr ""

#: AuditTrail.php:62 PO_SelectPurchOrder.php:376
msgid "View"
msgstr ""

#: AuditTrail.php:139
msgid "Date/Time"
msgstr ""

#: AuditTrail.php:140
msgid "User"
msgstr ""

#: AuditTrail.php:141 BankReconciliation.php:182 BankReconciliation.php:254
#: CustomerAllocations.php:371 CustomerInquiry.php:182
#: CustomerTransInquiry.php:18 CustomerTransInquiry.php:83
#: CustWhereAlloc.php:13 CustWhereAlloc.php:80 GLAccountInquiry.php:151
#: GLJournal.php:250 MRPReschedules.php:172 SelectCustomer.php:450
#: ShipmentCosting.php:492 ShipmentCosting.php:563 StockCategories.php:202
#: StockLocMovements.php:77 StockMovements.php:97 SupplierAllocations.php:464
#: SupplierInquiry.php:189 SupplierTransInquiry.php:16
#: SupplierTransInquiry.php:84 Z_CheckAllocationsFrom.php:27
#: Z_CheckAllocationsFrom.php:50 Z_CheckAllocs.php:59
#: Z_CheckGLTransBalance.php:12 includes/InputSerialItemsFile.php:86
#: includes/InputSerialItemsFile.php:126 includes/PDFTaxPageHeader.inc:33
msgid "Type"
msgstr ""

#: AuditTrail.php:142
msgid "Table"
msgstr ""

#: AuditTrail.php:143
msgid "Field Name"
msgstr ""

#: AuditTrail.php:144 SystemParameters.php:269
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Value"
msgstr ""

#: AuditTrail.php:181 Logout.php:11 SalesCategories.php:171
#: SalesCategories.php:186 SalesCategories.php:388 SalesCategories.php:390
#: SalesCategories.php:437 SalesCategories.php:438 Stocks.php:634
#: includes/Login.php:16 includes/ConnectDB_postgres.inc:124
msgid "ISO-8859-1"
msgstr ""

#: BankAccounts.php:8
msgid "Bank Accounts Maintenance"
msgstr ""

#: BankAccounts.php:43
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:49
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:55
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:61
msgid "The bank account number may not be empty."
msgstr ""

#: BankAccounts.php:67
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:73
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:90
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr ""

#: BankAccounts.php:100
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:117
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:122
msgid "The bank account could not be inserted or modified because"
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:886
#: GLJournal.php:352 GLTransInquiry.php:48 index.php:1087 Payments.php:837
#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr ""

#: BankAccounts.php:181 GLAccounts.php:239 GLAccounts.php:296
#: GLBalanceSheet.php:356 GLCodesInquiry.php:28 GLCodesInquiry.php:66
#: GLProfit_Loss.php:554 GLTrialBalance.php:405 SelectGLAccount.php:111
#: 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:691 CustomerTransInquiry.php:93
#: PO_Header.php:313 PO_SelectOSPurchOrder.php:391 PO_SelectPurchOrder.php:378
#: Prices.php:156 Prices.php:222 PurchData.php:206 PurchData.php:351
#: PurchData.php:465 SelectSupplier.php:305 SupplierCredit.php:207
#: SupplierInvoice.php:202 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 index.php:1029
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:63
msgid "Bank Matching"
msgstr ""

#: BankMatching.php:63
msgid "Bank Account Matching"
msgstr ""

#: BankMatching.php:64
msgid "Use this screen to match webERP deposits and receipts to your Bank Statement."
msgstr ""

#: BankMatching.php:71 BankReconciliation.php:94 CustomerReceipt.php:661
#: Payments.php:703 PDFChequeListing.php:40 TaxAuthorities.php:149
#: TaxAuthorities.php:296
msgid "Bank Account"
msgstr ""

#: BankMatching.php:92
msgid "Show"
msgstr ""

#: BankMatching.php:92 BankMatching.php:127
msgid "before"
msgstr ""

#: BankMatching.php:94
msgid "but after"
msgstr ""

#: BankMatching.php:96
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:96
msgid "only or all"
msgstr ""

#: BankMatching.php:96 BankMatching.php:100 BankMatching.php:103
#: BankMatching.php:111 BankMatching.php:114
msgid "in the date range"
msgstr ""