messages.po

java开源项目源代码

#: BankMatching.php:100 BankMatching.php:103 BankMatching.php:111
#: BankMatching.php:114
msgid "Show all"
msgstr ""

#: BankMatching.php:101 BankMatching.php:104
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:101 BankMatching.php:104 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:108
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:109
msgid "or all"
msgstr ""

#: BankMatching.php:109
msgid "meeting the criteria"
msgstr ""

#: BankMatching.php:112 BankMatching.php:115
msgid "Show only the first 20"
msgstr ""

#: BankMatching.php:120
msgid "Show selected"
msgstr ""

#: BankMatching.php:121
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:127 BankMatching.php:133
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:128 BankMatching.php:134
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:128 BankMatching.php:134
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:133
msgid "after"
msgstr ""

#: BankMatching.php:207
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:210 ShipmentCosting.php:493 ShipmentCosting.php:564
#: SupplierAllocations.php:467
msgid "Ref"
msgstr ""

#: BankMatching.php:213 ConfirmDispatch_Invoice.php:268 Credit_Invoice.php:273
#: CustomerAllocations.php:374 CustomerReceipt.php:778
#: CustomerTransInquiry.php:92 CustWhereAlloc.php:84 PaymentAllocations.php:74
#: Payments.php:836 Payments.php:932 Payments.php:934 PrintCheque.php:65
#: PrintCheque.php:79 SelectCreditItems.php:671 SuppInvGLAnalysis.php:50
#: SuppInvGLAnalysis.php:74 SupplierAllocations.php:468 SupplierCredit.php:304
#: SupplierInvoice.php:279 SupplierInvoice.php:309 SupplierTransInquiry.php:92
#: SuppShiptChgs.php:71 SuppShiptChgs.php:133 SuppTransGLAnalysis.php:92
#: SuppTransGLAnalysis.php:168 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:214 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:216
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr ""

#: BankMatching.php:215
msgid "Clear"
msgstr ""

#: BankMatching.php:215 BankMatching.php:244
msgid "Unclear"
msgstr ""

#: BankMatching.php:288
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:303
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:91 CustomerReceipt.php:656 Payments.php:700
#: SuppPaymentRun.php:305
msgid "The SQL used to retrieve the bank acconts was"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666
msgid "You must first"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:707
#: SuppPaymentRun.php:313
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:97 CustomerReceipt.php:666 Payments.php:707
#: SuppPaymentRun.php:313
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:346 CustomerAllocations.php:372
#: CustomerInquiry.php:183 CustomerTransInquiry.php:84 CustWhereAlloc.php:81
#: EmailCustTrans.php:15 GLAccountInquiry.php:152 PrintCustTrans.php:555
#: PrintCustTrans.php:759 PrintCustTrans.php:948 PrintCustTrans.php:994
#: PrintCustTransPortrait.php:566 PrintCustTransPortrait.php:771
#: PrintCustTransPortrait.php:960 PrintCustTransPortrait.php:1005
#: StockMovements.php:97 SupplierAllocations.php:465
#: SupplierAllocations.php:577 SupplierAllocations.php:647
#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
#: 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:186 CustomerTransInquiry.php:88 CustWhereAlloc.php:82
#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
#: StockCounts.php:95 StockCounts.php:131 StockLocMovements.php:82
#: StockMovements.php:100 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 ""

#: 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:840 SelectOrderItems.php:1214
#: Stocks.php:985 WorkOrderCosting.php:496 WorkOrderEntry.php:474
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 ""

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:152
msgid "Quantiy Extended BOM Listing"
msgstr ""

#: BOMExtendedQty.php:31 BOMIndentedReverse.php:28 MRPCalendar.php:76
#: MRP.php:29
msgid "The SQL to to create passbom failed with the message"
msgstr ""

#: BOMExtendedQty.php:44 BOMIndented.php:40 BOMIndentedReverse.php:41
#: MRP.php:37
msgid "Create of tempbom failed because"
msgstr ""

#: BOMExtendedQty.php:154
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMExtendedQty.php:251 BOMIndented.php:229
msgid "Print Indented BOM Listing Error"
msgstr ""

#: BOMExtendedQty.php:253 BOMIndented.php:231
msgid "There were no items for the selected assembly"
msgstr ""

#: BOMExtendedQty.php:270
msgid "Extended Quantity BOM Listing"
msgstr ""

#: BOMExtendedQty.php:274 BOMIndented.php:252 BOMIndentedReverse.php:248
#: MRPReport.php:493
msgid "Part"
msgstr ""

#: BOMExtendedQty.php:275 BOMExtendedQty.php:326 BOMExtendedQty.php:327
#: BOMExtendedQty.php:328 BOMExtendedQty.php:329 BOMIndented.php:302
#: BOMIndentedReverse.php:292 BOMInquiry.php:170 BOMs.php:524 BOMs.php:676
#: Credit_Invoice.php:267 DeliveryDetails.php:518 DeliveryDetails.php:583
#: GoodsReceived.php:54 GoodsReceived.php:57 MRPDemands.php:295
#: MRPDemands.php:398 MRPPlannedPurchaseOrders.php:293 MRPReport.php:385
#: MRPReport.php:391 MRPReschedules.php:173 OrderDetails.php:149
#: PDFOrdersInvoiced.php:326 PO_Items.php:736 PrintCustTrans.php:882
#: PrintCustTrans.php:966 PrintCustTrans.php:1011
#: PrintCustTransPortrait.php:895 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1022 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:1141 SelectOrderItems.php:1310
#: SelectOrderItems.php:1447 ShipmentCosting.php:135 ShipmentCosting.php:136
#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
#: Shipments.php:458 SpecialOrder.php:541 StockCounts.php:94
#: StockLocMovements.php:81 StockLocTransfer.php:170 StockMovements.php:99
#: StockStatus.php:301 StockUsageGraph.php:11 SuppCreditGRNs.php:216
#: SuppCreditGRNs.php:217 SupplierCredit.php:251
#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFGrnHeader.inc:40
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:144
msgid "Quantity"
msgstr ""

#: BOMExtendedQty.php:276
msgid "Selection Option"
msgstr ""

#: BOMExtendedQty.php:277
msgid "Show All Parts"
msgstr ""

#: BOMExtendedQty.php:278
msgid "Only Show Shortages"
msgstr ""

#: BOMExtendedQty.php:280 BOMIndented.php:260 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:244 MRPReschedules.php:125
#: MRPShortages.php:192
msgid "Print Option"
msgstr ""

#: BOMExtendedQty.php:281 BOMIndented.php:261 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:245 MRPReschedules.php:126
#: MRPShortages.php:193
msgid "Print With Alternating Highlighted Lines"
msgstr ""

#: BOMExtendedQty.php:282 BOMIndented.php:262 BOMIndentedReverse.php:252
#: MRPPlannedPurchaseOrders.php:246 MRPReschedules.php:127
#: MRPShortages.php:194
msgid "Plain Print"
msgstr ""

#: BOMExtendedQty.php:306
msgid "Extended Quantity BOM Listing For       "
msgstr ""

#: BOMExtendedQty.php:308 BOMIndented.php:289 BOMIndentedReverse.php:279
#: MRPPlannedPurchaseOrders.php:272 MRPReport.php:520 MRPReschedules.php:158
#: MRPShortages.php:220 PDFOrderStatus.php:243 PO_SelectOSPurchOrder.php:416
#: Tax.php:232 includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPriceListPageHeader.inc:12
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:13
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:11
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20 includes/PDFTaxPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:17
msgid "Printed"
msgstr ""

#: BOMExtendedQty.php:309 BOMIndented.php:290 BOMIndentedReverse.php:280