# weberp 简体中文界面文件 Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <romel.den@gmail.com>, 2006.
# THIS VERSION FROM http://weberp-china.oicp.net
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2014-04-17 19:47+0800\n"
"Last-Translator: Rafael Chacon <rafael.emilio.chacon@gmail.com>\n"
"Language-Team: Chinese <web-erp-translation@lists.sourceforge.net>\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.7\n"
"X-Launchpad-Export-Date: 2011-01-29 15:16+0000\n"
"X-Poedit-Basepath: C:\\AppServ/www/\n"
"X-Poedit-SearchPath-0: weberptrunk\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "科目组 "

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "在递归检查中查询父账户组中的科目组发生错误"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "用于查询父账户组的科目组失败的SQL是"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "更新科目组是发生了错误"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "用于移动科目组的 SQL 是"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "查看科目组"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "科目组的所有科目："

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "已转移至科目组："

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "用于查找交易数据的SQL是"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "未能判定组别是否存在, 因为"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "科目组名称已经存在在数据库中。"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "科目组名称不能包含这个字符"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "或这个字符"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "科目组名称必须不少于 1 个字"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "所选的父账户组看来会导致一个递归的账户结构-选择一个另外的父账户组或者将此账户组作为一个最顶层的账户组"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "未能检查此组是否递归, 因为"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "由于此科目组是一个子科目组，试算平衡表的顺序，会计要素以及此科目组是否出现在试算平衡表或者损益表等特性均继承自父科目"

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "会计科目类别必须是整数"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "试算表内行号必须是整数"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "试算表内顺序必须是数字且小于"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "更新科目组是发生了错误 "

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "用于更新科目 SQL 是"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "更新科目组是发生了错误"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "用于更新科目组失败的 SQL 是"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "记录已更新"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "插入科目组时发生错误, 因为"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "用作插入科目组失败的 SQL 是"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "记录已新增"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "从主表中查找组信息时发生错误"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "不能删除，已创建了属于这个科目组的会计科目"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "存在"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "属于此科目组的会计科目"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "父组"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "移动科目组"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "查找父组信息时发生错误"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "删除会计科目组失败, 由于它是其他账户组的父账户组。"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "账户组将此账户作为他的/他们的父账户组"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "删除账户组是发生错误"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "用于账户组的 SQL 是"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "科目组已删除"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "用于查询账户组信息的SQL是 "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "不能取得科目组, 由于"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "查找"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "科目组名称"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "会计要素"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "试算表行次"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "损益类"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "是"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "否"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "编辑"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "确认要删除此科目组?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "删除"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "查找账户组信息时发生错误"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "用于查询科目组失败的SQL是"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "科目组名称在数据库中不存在。"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "编辑科目组详细"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "更新"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "新科目组详细"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "插入"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "科目组名称"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr "输入科目组名称"

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "顶层组"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "会计要素"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "会计要素"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "会计要素已经存在于数据库"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "会计要素不能包含任意非法字符"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "会计要素名称必须包含至少一个字符"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "会计要素编号必须是整数"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "此会计要素已被科目组使用，不能删除"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "个科目组需要此会计要素"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "删除会计要素成功"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "找不到会计要素，原因是："

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "会计要素编号"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "会计要素名称"

#: AccountSections.php:193
msgid "Restricted"
msgstr "不可修改"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "查看会计要素"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "找不到会计要素, 请重试"

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "保存"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "顾客联系人"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "返回客户"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "客户的联系人"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "编辑联系人 "

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "联系人ID必须是整数"

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "联系人名称必须不多于40个字符"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "联系人名称不能为空"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "电子邮件地址看起来不是有效地址。"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "已更新"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "联系人已新增"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "联系人记录已删除"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "名称"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "职位"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "电话"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "电子邮件"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "对账单"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "备注"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "确认要删除此联系人？"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "查看此顾客的所有联络人"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "联系人代码"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "联系人名称"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "电话"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "客户通知"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "返回选择客户"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "联系优先级必须是整数"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "联系人备注必须不多于200个字符"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "联系人备注不能留空"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "联系人备注记录已新增"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "联系人备注记录已删除"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "客户通知："

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "日期"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "备注"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW万维网"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "优先级"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "你确定要删除这个顾客信息?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "查看此顾客的所有通知"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Note ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "联络人备注"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "顾客种类(组）备注"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "联络人优先级必须是整数"

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "联系人备注必须不多于200个字符 "

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "联系人备注不能留空 "

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "顾客组通知"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "联系人组通知记录已增加"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "联系人组通知记录已经删除"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "顾客类型的通知："

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "查看此顾客类型的所有通知。"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "联系人组通知"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "网站"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "库存"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "库"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "描述"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "收款"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "单位"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "总计"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "应收账款帐龄分析表"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "欠款余额"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "客户欠款分析"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "问题报告"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "客户明细资料无法从SQL取得, 因为"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "返回主菜单"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "该用户未清算的交易明细"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "不能取得, 因为"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "运行失败的 SQL 是"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "没有符合条件的客户 "

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "应收账款账龄分析表"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "由客户编号"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "到客户编号"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "全部余额或只包含过期未付的"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "所有有余额的客户"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "只显示过期未付的"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "只显示被冻结的客户"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "负责客户的销售员："

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "全部销售员"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "客户的货币"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "汇总或明细"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "汇总报表"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "明细报表"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "打印到PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "应付账款账龄分析表"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "供应商"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "应付账款账龄分析"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "供应商明细资料未能由SQL取得, 因为"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "应付账款帐龄分析-问题报告"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "该供应商未清算的交易明细"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "应付账款帐龄分析"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "没有结果因此PDF为空"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "从供应商编号"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "到供应商编号"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "全部有余额的供应商"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "供应商货币"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "汇总或明细表"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "无"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "选取起始会计期间必须在截止会计期间之前"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "请选取要报表期间"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "提交"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "或"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "总计"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "显示会计科目和科目组"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "起始期间和截止期间最多相隔12个月"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "系统会自动显示去年同期的比较金额"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "如选取期间大于12个月系统无法找到去年同期"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "请选择其他期间范围"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "是为"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "："

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "货币"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "会计科目"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "科目名称"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "找不到会计科目"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "总计"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "毛利"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "打印"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "选择报表日期"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "日期"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "未能结转本年利润，原因是："

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "差额"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "销售区域"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "区域编号长度必须是或少于3个字符"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "输入的区域代码已经存在"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "区域说明长度必须是或少于25个字符"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "区域编号不能为空"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "区域说明不能为空"

#: Areas.php:71
msgid "Area code"
msgstr "区域编号"

#: Areas.php:85
msgid "New area code"
msgstr "新区域编号"

#: Areas.php:85
msgid "has been inserted"
msgstr "已插入"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "区域编号不能新增或更新, 因为"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "不能删除此销售区域因为已有客户分公司在这区域"

#: Areas.php:114
msgid "branches using this area code"
msgstr "家此区域编号的分公司"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "不能删除这个区域因为此区域已用于现有的销售分析记录"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "条此区域的销售分析记录"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "区域编号"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "已删除"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "区域名称"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "查看此区域的顾客"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "查看销售区域"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "审核追踪"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "输入的日期无效, 请输入有效日期格式"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "从 日期"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "到 日期"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "用户 ID"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "全部"

#: AuditTrail.php:66
msgid "Table "
msgstr "表 "

#: AuditTrail.php:83
msgid "Containing text"
msgstr "包含文字"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "查看"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "日期/时间"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "用户"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "凭证类型"

#: AuditTrail.php:177
msgid "Table"
msgstr "表"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "字段名"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "价值"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "编号"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "到"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "备份webERP数据库"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "删除 "

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "无法删除"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "服务器上所有的备份文件都必须删除"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "服务器上的备份文件未删除"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "备份"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "备份文件已经生成。"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "将备份文件下载至本地"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "在您将备份文件下载到本地电脑后，请使用下面的链接删除它-如果您删除的话，积累的备份文件会消耗您托管账户的大量空间-它们也包含敏感信息，其他人可能会下载。"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "从服务器上删除备份文件"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "银行账户"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "找不到银行账户, 因为"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "找不到银行账户的SQL是"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "银行账户"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "纳税专户银行"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "银行账户维护"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "更新银行账户细节。账户代码是SWIFT或者BSB类型的银行代码。将发票设置为默认货币或者后退默认以将账户细节打印到发票(只有一个账户可以设置为后退默认）"

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "输入的银行账户代码已经存在于数据库"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "银行账户名称长度必须是或少于50个字"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "银行账户名称不能留空"

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "银行账户号码不能留空"

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "银行帐号长度必须是或少于50个字"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "银行地址必须是或少于50个字"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "注意：一旦已经记录了交易，就不能再改变账户的币种。"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "银行帐号已更新"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "新建银行账户成功"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "新建或更新银行账户失败，原因是"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "用于新建或更新银行账户的SQL是"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "不能删除此银行账户，因为此账户已有交易"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "笔此银行账户的交易"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "银行账户已删除"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "总帐账户代码"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "银行账户名称"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "银行账户代码"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "银行账号"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "银行地址"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "货币"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "发票默认值"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "默认货币 "

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "确认要删除此银行账户?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "显示全部银行账户"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "会计科目"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "账户的货币"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "银行账户授权"

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "银行账户授权用户维护"

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "您还没选择银行账户"

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr "银行账户"

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr "选择银行账户"

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "没有范围被选取 "

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "保存"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "取消"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "授权给用户"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "此银行账户的授权用户"

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr "用户代码"

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "用户名称"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "确信授权此用户吗？"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "撤销授权"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "选择用户"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "银行对账"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "收款"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "银行账户对账-收款"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "付款"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "银行账户对账-付款"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "这个页面必须指定银行交易类别"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "不能直接调用"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "找不到此交易信息"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "无法确认这笔付款, 因为"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "无法更新银行对账记录, 因为"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "无法取消确认此银行交易, 因为"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "使用此屏幕来核对webERP与您银行收款和付款对账单。核对您的银行对账单并且当您发现符合的交易时点击核取框。"

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "显示"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "来自"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "到"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "选择未清算"

#: BankMatching.php:140
msgid "only or all"
msgstr "或全部"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "记录"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "显示全部"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "只显示未清算的"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "仅"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "只显示前20条"

#: BankMatching.php:154
msgid "or all"
msgstr "或全部"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "记录"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "只显示首 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "显示符合条件的"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "显示银行对账单"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "输入的日期"

#: BankMatching.php:181
msgid "before"
msgstr "日期早于"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "格式不正确"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "按正确格式输入日期"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "之后"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "未能提取符合条件的付款, 因为"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "支票编号"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "摘要"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "金额"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "未清算"

#: BankMatching.php:285
msgid "Clear"
msgstr "清算"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "未清算"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "保存"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "银行对账单"

#: BankReconciliation.php:32
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 "输入的银行对账表余额不是数字。银行对账表的余额需要输入。汇兑差异没有被计算并且没有创建总帐日记帐。"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "无法查询所选银行账户的汇率, 因为"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "对账于"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "未能插入汇兑差异的总账凭证, 因为"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "插入汇率差异总账凭证失败的SQL是"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "汇兑差异"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "已过账"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "未定义银行账户, 请先"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "定义银行账户"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "和对应的会计科目"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "显示银行对账单"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "无法返回银行账户余额，原因是"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "无法找到所选银行账户的货币和汇率, 因为"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "余额截止"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "未找到企业已付银行未付记录, 因为"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "加：企业已付银行未付"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "编号"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "摘要"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "凭证金额"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "企业已付银行未付合计："

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "未找到企业已收银行未收记录, 因为"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "减：企业已收银行未收"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "企业已收银行未收合计："

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "银行对账单余额应是"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "输入实际的银行对账单余额"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "计算并将汇兑差异过账"

#: BankReconciliation.php:353
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 "这将在账户的当前余额产生一个总帐日记账来核销汇兑差异。重要的是上述的汇率反应了银行账户货币的目前价值。"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "确信要删除么？"

#: BankReconciliation.php:363
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 statement balance click below."
msgstr "当汇率变化时，对于外币账户而言，需要反应汇率差异是正常不过的事情。系统设置为使用在货币表中设置的汇率来进行核对（参考设置项）。在进行核对前，此表必须用目前的汇率来维护。如果您希望去创建一个日记账来反应汇兑差异，根据目前的汇率对实际的银行对账表余额来修正此核对，请点击下面。"

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "核对付款"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "核对收款"

# 成品或你指定父项对本层物料的需求数量，如成品A下面挂半成品B2个，半成品B挂原材料C3个，那原材料C的Quantity是3，Extend
# Qty＝3×2＝6
#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "数量展开的BOM列表"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "创建passbom的SQL运行失败，数据库消息"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "创建临时BOM失败, 因为"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "未能由 SQL 查询到数量延展的BOM列表, 因为"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "打印缩排式BOM列表错误"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "所选的组合没有物料"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "部件"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "数量"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "选择选项"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "显示所有部品"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "只显示缺少数量"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "打印选项"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "与另外高亮显示的行一起打印"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "空白打印纸"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "展开数量的BOM列表为       "

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "打印日期"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "页"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "制造数量  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "制造"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "库存数量"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "采购订单"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "工作单"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "部品号码"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "物料描述"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "缺少"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "缩排式BOM列表"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "缩排式BOM 列表未能由SQL 提取, 因为"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "层"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "所有层"

#: BOMIndented.php:264
msgid "One Level"
msgstr "一层"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "仓库"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "工作中心"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "单位"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "装配物料"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "打印逆向缩排式BOM列表错误"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "所选的部品没有物料"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "逆向缩排式BOM列表"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "组件"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "BOM成本"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "请选择一个生产物料"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "或装配物料, 或套装物料"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "查看附有成本的BOM"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "物料必须在物料信息维护"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "窗口中定义为生产物料"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "可构成BOM的装配物料或套装物料"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "输入"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "物料描述"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "输入"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "物料号"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "查找"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "物料描述将优先于物料编号用于搜索物料"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "请输入物料描述或物料编号用于查找物料BOM"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "查找物料的SQL运行失败，数据库消息"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "找不到BOM，因为"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "物料的BOM没有维护"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "没有定义物料的组件"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "返回主菜单"

#: BOMInquiry.php:186
msgid "per"
msgstr "每"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "组件"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "单位成本"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "总成本"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "人工成本"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "管理费用"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "在上面输入物料编号"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "查看BOM成本"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "BOM清单"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "BOM清单"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "取得BOM的SQL运行失败, 因为"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "指定范围内无BOM："

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "从物料编号"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "到物料编号"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "多层BOM维护"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "最多只能显示15层的BOM"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "在BOM回环检查中查询BOM组件发生错误"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "用于查询BOM组件失败的SQL是"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "找不到BOM组件,因为"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "用于查询BOM组件的SQL是"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "没有更低的水准"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "子BOM"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "找不到父物料的描述,因为"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "用于查找父物料描述的SQL是"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "无法取得可用物料列表，因为"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "用于取得可用物料列表的SQL是"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "上一页"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "下一页"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "物料编号"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "物料描述"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "新部品细节"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr "在BOM里的顺序"

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "仓库"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "还没有工作中心"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "请使用下列链结来设置工作中心"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "工作中心"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "工作中心"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "生效起始日期"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "生效截止日期"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "自动发料到工作单"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "选择其他BOM"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "生效日期的格式必须为"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "生效截止日的格式必须为"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "数量必须输入数字"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "生效截止日期必须在生效起始日期之后"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "生效截止日期比生效起始日期早"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "天"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "没有更新"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "生效起始日期为"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "生效截止日期为"

#: BOMs.php:606 BOMs_SingleLevel.php:275
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 "只有没有序列号或者不用批管制的物料可以被设置为自动发料。这些物料要求要求提供发给工作单的物料的批号/序列号，因此，无法自动发料。此物料的自动发料选项被设置为关闭。"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "不能更新此BOM组件, 因为"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "用作更新BOM组件的SQL是"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "信息"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "已更新"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "检查组件件是否已经在BOM内时发生错误"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "用作检查组件是否已经在BOM内而执行失败的SQL是"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "不能插入BOM组件,因为"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "用于插入BOM组件的SQL是"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "新的BOM组件"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "已插入到物料的BOM"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "物料"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "已经作为此物料BOM的组件"

#: BOMs.php:697 BOMs_SingleLevel.php:361
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 "BOM中包含某个组件的数量是可以修改的, 但一个物料在BOM中多次出现是不恰当的"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "不能删除BOM, 因为"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "用作删除BOM的SQL是"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "组件"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "已从BOM中删除"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "采购物料"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "生产物料"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "套装物料"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "虚拟"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "生产物料"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "装配物料"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "套装物料"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "层"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "序号"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "种类描述"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "工作中心"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "自动发料"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "在手数量"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "找不到物料"

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "选择一个库存种类"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "输入物料描述"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "输入物料编号"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "维护物料BOM,输入以下选择条件"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "确定要从BOM中删除此部件吗？"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "输入的数量不能是 0"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "在下面修改选定BOM组件信息"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "点保存按钮更新BOM组件信息"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "物料号码"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "销售成本科目设置"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "销售成本科目设置已更新"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "新的销售成本科目设置已保存"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "销售成本科目设置已删除"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "以下销售成本科目设置记录没有指定有效的会计科目 - 这个记录必须修改"

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "销售区域"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "库存种类"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "销售方式"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "销售成本科目"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "你确定要删除此COGS GL过账记录?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "会计科目"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "显示所有销售成本科目设置"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "全部"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "价格表"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "销售成本科目"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "查找工作单："

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "物料"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "发出日期"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "发出数量"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "发出成本"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "输入的工作单单编号必须是数字"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "工作单编号"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "SQL没有返回物料因为"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "用于查找物料的SQL是"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "为物料"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "到"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "工作单号码"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "正执行"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "仅限于关闭的工作单"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "仅限于未完成的工作单"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "新工作单"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "使用下面的物料选择工具查找指定物料对应的工作单"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "选择物料组"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "输入物料描述"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "开始查找物料"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "全部显示"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "SQL 没有传回工作单, 因为"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "选择"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "修改"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "状况"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "发往"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "收货"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "成本"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "要求数量"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "已接收数量"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "未完成数量"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "开始日期"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "要求日期"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "公司"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "公司名称必输且最长50字"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "电邮地址格式不正确"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "公司参数不能更新, 因为"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "公司参数已更新"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "无法更新货币比率"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "验证失败"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "更新或删除没有执行"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "找不到公司参数, 因为"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "在报表中显示"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "公司营业代码"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "税号"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "地址列1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "地址列2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "地址列3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "地址列4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "地址列5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "地址列6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "电话号码"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "传真号码"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "电子邮件"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "本位币"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "应收总账科目"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "应付总账科目"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "工资总账科目"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "收货总账科目"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "留存收益总账科目"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "运费总账科目"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "销售汇率差异总账科目"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "采购汇率差异总账科目"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "现金折扣总账科目"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "为应收账生成总账凭证"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "为应付账生成总账凭证"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "为库存账生成总帐凭证"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "指定受控物料的控制信息"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "选择要开发票的销售订单行"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "此页只能在销售订单中的一行物料要开发票时才能进入"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "请先"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "选择要开发票的销售订单"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "此页只能在销售订单中的一行物料要开发票时才能进入, 请先"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "返回销售订单"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "在销售时要求输入批次号或序列号, 物料必须定义为受控的"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "返回到 发运"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "开发票"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "发运数量"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "受控物料"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "销售订单"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "确认发货并为订单开发票"

#: ConfirmDispatch_Invoice.php:33
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 "此页只能在选择了销售订单后才能进入.请先选择销售订单, 再点发票"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "找不到订单,因为"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "查找订单抬头的SQL是"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "找不到订单行,因为"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "已没有未完成订单数量可交货,没有可以开发票的"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "找不到订单行, 请选择其他订单"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "确认发运及开发票"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "客户编号"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "客户名称"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "货币"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "订单数量"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "已经"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "发出"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "本次发出"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "价格"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "折扣"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "不含税"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "税种"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "税率 %"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "税额"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "含税"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "输入序列号"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "输入批次"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "测试默认承运人时发生问题, 因为"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "测试默认承运人时发生问题"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "没有定义承运人"

#: ConfirmDispatch_Invoice.php:504
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 "请用下列链结, 来设定承运人"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "输入"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "修改承运人"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "运费"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "重算运费"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "发票总额"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "这张订单没有可开发票的行"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "没有进一步操作"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "一旦此订单开发票，就无法查询到到此地点的剩余库存（目的是检查库存无法为负数，因为）"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "为所选的订单开发票会导致负数库存。此系统参数设置为禁止负数库存发生。此发票无法生成，直到手上出库存被修正为止。"

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "禁止负数库存"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "一旦此订单上的组合物料被开发票，此地点的部件剩余数量就无法查询到（为了检查，以避免负数库存因为）"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "创建选中的订单的发票会导致订单上组合商品中的一个部品出现负数库存。系统参数设置为禁止负数库存。此发票无法开出，直到手上的库存被修正为止。"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "客户分公司没有维护销售区域信息"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "请修正"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "无法取得公司信息"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "请联系系统管理员"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "由SQL传回的行数"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "本次会话的行数"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "本次交货前此订单已被其他用户更新"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "执行终止"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "要进行交货"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "或开发票必须重新选择销售订单并"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "原订单"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "数量"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "已开发票数量"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "会话显示数量"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "将开发票数量"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "执行终止"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
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 "要进行交货和开发票，必须重选销售订单"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "选择销售订单来确认交货和开发票"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "未能更新为这个客户分公司的默认承运人, 因为"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "用作更新客户分公司默认承运人的SQL是"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "严重错误"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "请记下这个错误并联系管理员寻求协助"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "销售订单抬头信息未能与发票编号一起更新"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "用于更新销售订单的SQL是"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "应收交易记录未能插入,因为"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "用于插入应收交易记录的SQL是"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "应收交易的税务记录未能插入,因为"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "用于插入应收交易的税务记录的SQL是"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "正处理的资产编号是："

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "销售订单行信息未能更新, 因为"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "用于更新销售订单行信息的SQL是"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "订单交货差异日志未能插入,因为"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "用于插入订单交货差异日志的SQL是"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "查不到制造还是购买的标志"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "警告"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "找不到物料库存"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "更新物料库存失败,因为"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "用于更新物料库存的SQL是"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "找不到BOM组件信息"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "因为"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "找不到BOM组件库存,因为 "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "加入订单"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "BOM组件的物料移动记录"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "未能插入,因为"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "用于插入BOM组件物料移动记录的SQL是"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "BOM组件的存货记录未能更新,因为"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "用于更新BOM组件存货记录的SQL是"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "物料移动记录未能插入,因为"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "用于插入物料移动记录的SQL是"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "发票行的税务信息未能插入,因为"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "用于插入发票行税务信息的SQL是"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "物料序列号未能更新,因为"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "用于更新物料序列号的SQL是"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "带序列号的物料移动记录未能插入,因为"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "用于插入带序列号的物料移动记录的SQL是"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "无法取得现有销售分析记录条数,因为"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "用于取得现有销售分析记录条数的SQL是"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "销售分析记录未能插入或更新,因为"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "用于插入销售分析记录的SQL是"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "未能插入总账凭证销售成本行,因为"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "用于插入总账凭证销售成本行的SQL是"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "未能插入总账凭证存货行,因为"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "未能插入总账凭证销售收入行,因为"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "未能插入总账凭证销售折扣行,因为"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "无法找到资产处置总帐过账细节因为"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "用于查询资产过账细节的SQL是"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "撤销处置资本累计折旧的修改无法完成因为"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "因下列原因总帐过账的固定资产处置成本修改未能完成 "

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "因下列原因净帐目值处置的总帐过账未能完成"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "因为下列原因处置所得款过账未能完成"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "因为下列原因，固定资产交易未能完成"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "用于插入固定资产交易记录的SQL是"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "因为下列原因，此处置的固定资产记录未能更新"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "更新固定资产记录的SQL是"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "未能插入总账凭证应收账款行,因为"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "用于插入总账凭证应收账款行的SQL是"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "未能插入总账凭证的运费行,因为"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "未能插入总账凭证的销售税行, 因为"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "发票编号"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "已生成"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "打印这张发票"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "纵向"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "横向"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "选择其他要开发票的订单"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "销售订单行"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "发票日期"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "运单号"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "货运编号"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "余数处理"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "剩余数量自动转入下一张订单"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "取消未交货的数量"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "发票备注"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "开发票"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "合同物料清单"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "系统会自动转到合同页面。如果没有这样，那么您使用的浏览器不支持META刷新"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "点击这里"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "继续"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "查找物料发生错误"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "失败的 SQL 陈述式是"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "没有符合条件的物料"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "因为顾客已经下单，因此此合同物料清单无法更改 "

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "物料"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "已经包含在物料清单里。系统不会允许同样的商品再次出现在合同上。然而，您可以改变要求的数量"

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "无法找到商品细节"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "用作提取物料信息失败的 SQL 是"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "物料编号"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "在数据库中不存在, 所以不能增加到合同物料清单"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "合同物料清单"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "合同编号"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "小计"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "确认要从合同BOM中删除此物料么？"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "更新行"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "返回合同表头"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "未能提取供应商种类明细, 因为"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "用作提取种类明细失败的 SQL 是"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "查找物料"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "创建新的库存物料"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "图像"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "没有图像"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "只有第一项"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "可以被显示"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "请限制搜索条件并选择需要的物料"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "增加到合同物料清单"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "合同成本"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "此也需要使用合同编码调用以显示成本"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "无法得到此合同的相关商品的信息因为"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "合同"

#: ContractCosting.php:59
msgid "Closed"
msgstr "已关闭"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "已确认"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "已报价"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "初始成本"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "实际成本"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "要求库存"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "单位"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "实际用量"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "总物料预算成本"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "总物料实际成本"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "其他成本"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "要求"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "其他预算成本"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "供应商"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "预计"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "无法取得此合同的其他费用因为"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "实际其他费用"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "合同预算总金额"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "实际合同成本总计"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "合同差异"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "关闭合同时无法产生在制品成本差异的总帐分录因为"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "未能更新合同状态因为"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "用于更改合同状态的SQL是"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "未能更新工作单到关闭, 因为"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "用于关闭工作单的SQL是"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "未能更新仓库物料库存记录,因为"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "当处理工作单收据时，库存变化记录无法插入，因为"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "合同工单接收成品的总帐过账无法进行因为"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "向总帐记录中插入工单收货的SQL是"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "从WIP的工单中贷接收成品过账到总帐无法进行，是因为"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "用于插入在制品总账交易记录的SQL是"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "未将总收货数量更新至工作单物料记录, 因为"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "用于更新工作单的 SQL 是"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "此合同已经关闭。无法向此合同增加收费"

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "关闭合同"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "关闭此合同后，将无法在向此合同增加商品并且追加与其相关的费用。差异将被过账到损益账户。您确定要关闭吗？"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "合同的其他要求"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "其他的合同要求无法变更因为顾客已经下了订单"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "需要输入数量"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "单位成本需要是数字"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "确认要删除此合同要求人？"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "其他要求的成本总计"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "更新其他要求行"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "输入新的要求"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "需求描述"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "单位成本"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "输入新合同要求"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "更改合同"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "合同输入"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "系统会自动转到合同行输入界面"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "如果系统没有自动跳转"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "如果浏览器不支援META刷新的话"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "系统会自动跳转到订单行输入页面"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "返回合同选择"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "文件大小超过上限, 上限为(KB):"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "只可以上传图像文件"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "现有图像未能移除"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "文件路径"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "上传文件时出错"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "此合同中已经有顾客的订单，如果您要删除合同，必须首先删除订单。"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "无法删除合同物料清单"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "无法删除合同要求"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "无法删除合同"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "无法删除此合同报价行因为"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "无法删除合同报价"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "已取消"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "合同编号必须为两个字符以上。在继续处理之前，请修改合同编号。"

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "合同参考号不能包含任何的空格，反斜线，单引号。请首先修改合同编号。"

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "合同编号不能和已有的商品编号相同。请先修改合同编号"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "合同描述必须不少于10个字。请先修改合同描述"

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "合同完成日期必须以以下格式输入"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "合同日期应该是将来的日期。请将此日期更改为今天以后。"

#: Contracts.php:291
msgid "Default for"
msgstr "默认"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "合同编号不可以是已使用的另外顾客的合同编号。请先修改合同编号"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "无法更新合同"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "无法向合同物料清单添加部件"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "无法增加合同要求"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "合同修改部分已保存至数据库"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "合同项目无法更新"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "用于更新合同项目失败的SQL是"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "合同报价未能更新"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "更新报价失败的SQL是"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "根据新的合同成本和毛利，已经更新了合同报价"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "到报价单页面"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "无法新增合同"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "新合同已增加到数据库"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "未能找到商品"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "查找商品失败的SQL是"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "无法新增新合同商品"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "插入合同商品失败的SQL是"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "这物料的库存地点"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "未能新增,因为"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "在工具页面可以添加全部库存地点"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "用作新增仓库记录失败的 SQL 是"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "无法查到顾客和顾客分公司的资料"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "用于查找顾客和顾客分公司细节失败的SQL是"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "无法新增报价因为"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "无法新增报价行"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "无法更新合同状态和订单号码"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "合同已经转化成报价单 号码"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "到报价单："

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "输入的客户分公司名称关键字将优先于客户分公司代码或者分公司电话号码用于查询"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "输入的客户分公司代号将优先于客户分公司电话号码用于查询"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "没找到客户资料, 因为"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "没有符合条件的客户分公司记录"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "请重试"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "注意：顾客分公司的名称可能与顾客名称不同"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "所选的顾客记录"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "找不到, 因为"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "用于查找客户信息失败的SQL是"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "无法找到顾客细节"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "查找顾客细节失败的SQL是"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "此"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "客户已达到或超出信用额度限制"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "不能对其再新建销售订单"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " 客户已达到或超出信用额度限制"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "合同：选择顾客"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "部分顾客分公司名称"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "部分顾客分公司代码"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "部分分公司电话号码"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "清空"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "客户"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "客户分公司"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "联系人"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "传真"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "物料组"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "找不到物料组, 因为"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "用于查找物料组失败的SQL是"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "增加或者修改合同类别"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "无法找到库存仓库"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "用于查找库存仓库失败的SQL是"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "默认工作中心"

#: Contracts.php:915
msgid "Contract Description"
msgstr "合同描述"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "图片文件"

#: Contracts.php:918
msgid "format only"
msgstr "格式仅限"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "客户订单号"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "汇率"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "合同状态"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "设置"

#: Contracts.php:963
msgid "Quote"
msgstr "报价"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "完成"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "合同设置"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "已报价顾客"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "已下订单"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "报价编号/销售订单编号"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "合同工单号"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "要求的商品"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "总物料商品成本"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "没有输入"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "其他要求"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "其他成本总计"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "合同总成本"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "合同价格"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "输入要求的商品"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "输入其他要求"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "提交修改"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "更新报价"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "创建报价"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "取消及删除合同"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "复制BOM到新的物料代码"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "新的物料代码不能为空白。输入要复制BOM的新的物料代码"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "自库存 ID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr " 到新库存 ID "

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "到现有库存 ID"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "门店退货 "

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "您的账户没有设置有效的默认仓库，请联络系统管理员修改您的用户账户。"

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "要用此脚本，首先要定义一个现金销售顾客，并且仓库是您默认的仓库。默认的现金销售顾客定义方法为：设置->库存地点维护。输入顾客的格式为顾客代码，然后是有效的顾客代码。"

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "所选客户的信息"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "已选取客户的客户分公司记录"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "用作提取分公司信息的 SQL 是"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "分公司信息"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "客户编号"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "无法取得"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "检查客户和分公司的设置"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "取得分公司信息失败的 SQL 是"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "此退货已经应要求删除 "

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "开始一个新的柜台退货"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "柜台退货 "

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "库存 "

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "总金额为"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "订单中物料描述被用于查询"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "库存代码被用于查询"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "存货种类被用于查询"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "用与查找物料的SQL 是"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "没有物料符合指定的条件"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "不能确定此订单销售的物料是否为套装, 因为"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "用于确定正被订购的部品是否套装的sql是 "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "在数据库中找不到，没有添加到柜台退货"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "在数据库中找不到套装部件, 因为"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商品没有被加入到退货。"

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "系统目前无法处理批管理或者序列号管理的柜台退货"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "只能退回数量为正的商品"

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "根据输入的GP%重新计算价格-GP%是"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "此物料未能更新, 因为你打算设定的数量小于 0, 或单价小于 0, 或折扣大于 100% 或小于0%"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "不能确定此订单销售的物料是否为套装, 因为 "

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "毛利%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "净额"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "税"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "摘要"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "退回"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "联系电话"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "电子邮件"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "销售员 "

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "退货原因"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "付款方式"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "支付给顾客"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "重新计算"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "执行退货 "

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "此退货没有加入细节。请首先输入要退货的细节"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "输入的付款金额不等于退货金额。请改正金额并且重新输入"

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "客户分公司没有维护销售区域信息"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "无法查找到公司信息和设置。请联络您的系统管理员"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "处理此银行账户借方总帐交易失败的SQL是"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "银行总账借方未能插入"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "插入应收总账贷方失败的SQL是"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "未能插入应收总账贷方"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "柜台销售"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "插入银行账交易失败的SQL是"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "未能插入银行交易"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "插入客户收款交易失败。SQL："

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "未能插入客户收款交易, 因为"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "无法将收款分配到红字发票的SQL是 "

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "无法将顾客付款分配到发票的SQL是"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "红字发票编号"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "打印此红字发票"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "是的"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "查找商品"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr "，在数据库中查询，您可以选择存货种类以缩小查询范围，或者仅输入部分物料描述或者部分物料代码"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "物料部分描述"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "使用快速输入"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr "通过输入需求数量来选择物料。当完成后点击退货。"

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "前"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "退货"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "需求"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "已采购"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "可用量"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "物料的需求来自"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "增至此销售"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "如果您已经知道了商品的代码，请使用此表单快速退货"

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "快速输入"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "查找物料"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "取消退货"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "确认要取消整此退货？"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "门店销售"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "j尽管此账户定义为此仓库的现金销售账户。此账户目前被标志为待观察账户。请与信用管理专员联络。"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "尽管此账户定义为此仓库的现金销售账户，此账户目前被冻结。请联络信用管理专员。"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "此销售已经应要求删除"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "开始一个新的柜台销售"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "输入的日期无效 "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "日期输入"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "必须符合格式"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "在数据库中找不到，没有添加到销售订单"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "虚拟的组合了不能被出售，这些物料仅作为BOM使用在其他的制造商品中。下面所列的商品没有被加入订单。"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "系统目前无法处理批管理或者序列号管理的柜台销售"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "仅仅输入正数的物料可以加入销售订单"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "此订单行未能更新, 因为你设定的订单数量小于 0, 或单价小于 0, 或折扣大于 100% 或小于0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "现有数量"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "收货人"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "摘要"

#: CounterSales.php:928
msgid "Banked to"
msgstr "存款到"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "付款金额"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "执行销售"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "此订单没有销售细节。请首先输入要开发票的行"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "输入的付款金额不等于发票金额。请确保顾客支付了正确的金额并且重新输入"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "系统设置了禁止负数库存。此销售发票会导致负数库存。目前无法继续处理。请修改销售数量或者删除没有足够库存的商品"

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr "无法从顾客分公司里面取得此销售区域"

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "订单未能新增, 因为"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "插入订单行到销售订单时发生问题,失败的SQL是"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "无法增加销售订单行"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "无法为此销售订单物料插入一张新的工作单"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "自动创建一个工作单"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "此销售订单的一个物料，此物料成本作为其部件的成本和为零。这可能是因为没有设置BOM。。。您可能需要检查一下"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "工作单的项目无法增加"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "新的工作单已经创建"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "这些是"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "客户订单参号"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "我们的订单编号"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "如下的序列号为此工作单保留"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "此自动产生的序列号已经存在 - 它无法增加到工作单中。"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "此工作单物料的序列号不能增加"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "不能为此物料更新新的序列号"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "新工作单号码"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "："

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "订单编号"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "已输入"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "更新客户最后收款日期失败的SQL是"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "最后收款日期未能更新至客户记录, 因为"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "无法将收款分配到发票的SQL是"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "频繁订购的物料"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr "，显示最近6个月最常订购的物料。您可以从列表中选择，或者进一步查询其他的物料。"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "通过输入需求数量来选择物料。当完成后点击订购。"

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "如果您已经知道了商品的代码，请使用此表单快速增加商品"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "取消销售"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "确认要取消整张订单么?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "冲销发票"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "此页只有选取要冲销的发票时才能进入"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "请先选择发票"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "从客户交易查询界面在发票行点冲销发票"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "此发票不能冲销"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "找不到发票信息,因为"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "用于查找发票信息的SQL是"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "这张发票不能在这里冲销"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "需要首先新建红字发票"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "用作取得交易抬头的SQL是"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "行项目物料"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "是受控的,但序号和批号未能提取,因为"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "用于取得受控物料信息的SQL是"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "没有找到此发票的行项目"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "发票冲销程序未能产生此发票的红字发票"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "这发票不能由发票冲销程序处理"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "请报告发现这张发票对应的应收凭证重复"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "发票行未能更新, 因为你输入的冲销金额少于0, 或价格少于0, 或折扣率大于100%或小于0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "冲销发票"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "货币"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "已开发票"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "贷方"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "折扣率"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "税率"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "发票含运费"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "冲销运费"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "冲销金额总计"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "发票冲销对应总账科目必输，请选择一个科目"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "试图修改发票记录中被冲销的金额失败,因为"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "用于修改发票记录的SQL是"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "客户红字发票未能插入数据库,因为"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "用于插入客户红字发票的SQL是"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "冲销发票记录未能加入数据库,因为"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "用于插入冲销发票记录的SQL是"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "销售订单记录未能减少已开出发票的数量,因为"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "未能取得组合物料的当前地点库存"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "原发票"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "用于更新BOM组件库存的SQL是"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "未能找到物料序列号记录,因为"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "用于查找物料序列号记录的SQL是"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "冲销原发票"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "用于插入红字发票对应的物料移动记录的SQL是"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "红字发票税务信息未能插入,因为"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "查找销售分析记录条数失败,因为"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "此红字发票的销售分析记录未能插入,因为"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "总账凭证的存货或销售成本行未能插入,因为"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "总账凭证的销售收入行未能插入, 因为"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "总账凭证的折扣行未能插入,因为"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "总账凭证的应收账款行未能插入,因为"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "总账凭证的运费行未能插入,因为"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "已生成"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "冲销类型"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "销售退回"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "销售折让"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "现金折扣"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "物料退回到仓库"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "冲销销售成本"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "红字发票备注"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "开发票"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "输入受控物料信息"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "选择物料"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "此页面必须使用红字发票的唯一标识符调用。这是一个不该发生的编程错误。"

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "这页只在红字发票的行项目选取时才能进入"

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "这页只在红字发票的行项目中为受控物料时才能进入"

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "返回红字发票输入页面"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "注意"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "物料必须是受控的才能在退货时输入物料号或批次号"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "受控物料的退货"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "信用等级编号"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "输入的信用状态代码已经存在于数据库"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "信用等级编号必须是整数"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "信用等级内容必须不多于 30 个字"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "信用状况的描述必须输入"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "信用等级记录已更新"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "新的信用等级记录已插入"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "不能删除信用等级编号因为已有客户账户属于此信用等级"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "个属于此信用等级编号的客户"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "此信用等级编号已删除"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "信用等级编号"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "不允许开发票"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "允许"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "不允许"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "确认要删除此信用状态记录？"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "显示已定义的信用等级编码"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "货币"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "此货币已经存在于数据库"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "汇率必须是数字"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "以此货币为单位的金额要显示的小数位必须是数字"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "用此货币表示的金额的小数位必须是正数或者0"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "以此货币为单位要显示的金额的小数位必须是小于或者等于4的数字"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "货币国家必须不多于50个字"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "百份位名字必须不多于15个字"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "货币定义记录已更新"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "货币定义记录已增加"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "不能删除货币因为已有客户使用此货币"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "个使用此货币的客户"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "不能删除货币因为已有供应商使用此货币"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "个试用此货币的供应商"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "不能删除货币因为已有银行账户使用此货币"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "个使用此货币的银行账户"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "不能删除货币因为这是公司的本位币"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "货币已删除"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "国家"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217代码"

#: Currencies.php:315
msgid "Currency Name"
msgstr "货币名称"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "百分位数名"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "小数点位数"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "汇率 "

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "汇率 -欧洲央行"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "维护"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "确认要删除此货币?"

#: Currencies.php:363
msgid "Graph"
msgstr "开启图表"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "本位币"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "显示所有货币"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "查找货币时发生错误"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 货币代码"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "显示的小数位"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "客户EDI设置"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "客户EDI参考号不能包含下列字符"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "或空格"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "要使用EDI发票或EDI订单, 必须输入客户EDI参考号"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "要发送EDI发票,必须输入客户EDI电字邮件地址或FTP服务器地址"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "客户EDI设置信息未能更新,因为"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "客户EDI设置已更新"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "客户EDI设置失败"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "客户EDI设置信息未能取得,因为"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "发送EDI发票"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "不启用"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "启用"

#: CustEDISetup.php:111
msgid "Create"
msgstr "新建"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "编辑发票信息格式"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "接收EDI订单"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "客户EDI参考号"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI通讯方法"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "电子邮件附件"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "FTP"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP服务器或电子邮件地址"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP服务器用户名"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP服务器密码"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "更新EDI设置"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "返回物料"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "找不输入的物料号, 请先搜索物料"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "换算参数不是数值"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "请输入数字"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "换算参数是一个数字, 用于作除数将供应商价格换算为我公司价格"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "例如"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "换算参数应输入1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "数据库没有更新"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "为存货代码"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "换算系数"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "客户编码"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "名称"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "编码"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "物料"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "在数据库中尚未定义"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "地址 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "地址 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "地址 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "如需要, 请使用下面的搜索工具"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "我们的衡量单位"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "换算参数(转成我公司的计量单位)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "添加"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "显示物料库存"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "显示物料移动"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "搜索未完成销售订单"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "搜索已完成销售订单"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "客户登录配置"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "必须先选取顾客才能为他定义登录选项"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "选择客户 "

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " 已被选取"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "用户名必须少于四个字"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "用户名不能包含以下字符"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "密码至少5位"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "密码不能包含用户名"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "如你输入客户编码, 必须同时输入这客户有效的分公司编码"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "检查客户编码和分公司有效性失败, 因为"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "用作检查客户编码和分公司失败的 SQL 是"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "该客户没有此分公司"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "无法新增用户因为"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "用于更新用户失败的SQL是 "

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "新的登录客户已经创建"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "用户账户"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "密码"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "用户全名"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "电话"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "分公司"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "默认报表纸型"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "纵向"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "主题"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "语言"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "查找以前月份已清算记录时出错"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "从数据库"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "查找未清算交易失败"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "付款方式"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "信用限额"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "信用等级"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "客户已冻结"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "显示此日期以后的全部交易"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "刷新"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "发票金额"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "贷方"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "已清算"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "余额"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "点击这里预览发票"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML超文本置标语言 "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "点击产生PDF文件"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "点击这里把发票作为邮件发出"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "点击这里预览红字发票"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "点击这里把红字发票作为邮件发出"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "点击这里执行付款清算"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "清算"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "余额总计"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "当前"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "已到期"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "天"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "超过"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "客户收据(收款)"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "红字发票清算"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "清算不能重复执行"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "如果你执行了清算后马上刷新此页"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "尽量使用系统提供的链接，不要按返回按钮"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "这样可以避免再出现此信息"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "输入的金额是负数"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "只允许正数金额"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "清算执行失败，因为分配的金额大于"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "金额"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "发票金额为"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "总计"

#: CustomerAllocations.php:73
msgid "was"
msgstr "金额"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "分配收款"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "分配收款"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "凭证类型"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "客户编号"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "清算"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "行动"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "客户货币值"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "换算到本位币的汇率"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "交易"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "未"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "清算"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "此次"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "运行中"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "正在分配中"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "已清算总计"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "重新计算已清算总计"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "未清算总计"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "执行清算"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "此客户没有未清算收款或红字发票"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "没有未清算记录"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "销售区域"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "销售员"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "起始日期"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "截止日期"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "借方"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "客户分公司"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "必须首先选取客户编码才能进入此页面"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "如果在系统内调用此页，就应该是这样"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "先选择客户, 再选择链接 新增/编辑/删除 分公司"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "分公司编号不能包含以下字符"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "分公司编号必须至少1个字符"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "信用期必须是数字"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "信用期必须小于31个月"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "交货日数必须是数字"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "交货日数必须少于60天"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "一般海运件均能在60天内送达"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "查找信息时发生错误"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "地理编码备注"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "地址"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "geocode失败"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "接收到状态"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "客户分公司已更新"

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "客户分公司 "

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "已增加，增加另外的分公司，或者返回"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "主菜单"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "客户分公司记录未能插入或更新, 因为"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "未能删除此客户分公司因为已有客户交易"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "项属于此客户分公司编码的交易"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "未能删除分公司因为已有销售分析记录"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "条属于此客户分公司编码/客户的销售分析记录"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "未能删除分公司因为已有销售订单"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "请先删除旧订单"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "张此客户分公司/客户的销售订单"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "未能删除客户分公司因为有此客户分公司的系统用户"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "先清除旧用户"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "个属于此分公司/客户的系统用户"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "分公司记录未能删除"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL服务器返回以下信息"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "客户分公司已删除"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "客户分公司定义"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "分公司联系人"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "销售员"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "传真"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "税收组"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "启用"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "确认要删除此客户分公司么"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "删除分公司"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "客户分公司可用"

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "客户分公司不可用"

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "分公司总计"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "客户分公司未定义"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "您必须为每个顾客设置至少一个分公司，请现在设置一个。"

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "变更客户分公司细节"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "显示所有的客户分公司"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "变更客户分公司"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "增加一个分公司"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "分公司名称"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "地址1"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "地址2（街道)"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "地址3(城市)"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "地址4 (省)"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "地址5 (邮编)"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "特别指引"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "付运的默认天数"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "信用期限"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "销售员"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "还没有定义销售员"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "客户分司必须配置给销售员"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "请用下列链结来定义至少一名销售员"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "定义销售员"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "还没有销售区域"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "客户分公司必须配置到销售区域"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "请用下列链接来定义至少一个销售地区"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "定义销售区域"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "客户分公司必须预设一个默认出货仓库"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "请用下列链结定义至少一个仓库"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "定义仓库"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "出货仓库"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "电话"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "传真"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "没有定义税收组-这些必须在设置任何顾客分公司前首先设置"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "定义税收组"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "此分公司的交易"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "没有定义运输商-在设置任何顾客分公司前，这些必须设置"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "定义承运人"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "默认承运人方式"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "默认装箱单"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "显示公司信息及标志"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "隐藏公司信息及标志"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "邮政地址1"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "邮政地址2"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "邮政地址3"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "邮政地址4"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "客户内部分公司编码 (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "客户交易查询"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "要显示客户的交易,请先在选择客户页面中选择客户"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "选择要查询交易的客户"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "没找到交易,因为"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "没找到此日期后的交易"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "更多信息"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "点击这里冲销此发票"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "客户采购"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "客户采购的商品："

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "仓库移动明细资料无法从SQL取得, 因为"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "没有此顾客采购的商品"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "交易日期"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "存货ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "交易编号"

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "自地点"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "收款凭证"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "必须为此收款选择一个银行账户"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "银行账户名称未能取得, 因为"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "银行账户编号"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "没有定义为银行账户"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "汇率必须是数字"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "本币汇率必须是数字"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "变更收款的货币意味着已有的分录需要重做-只有按所选货币交易的顾客才可以选择。"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "没有选择总帐代码"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "导致此不能插入此凭证行"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "系统配置"

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "此选项可以在系统配置里关闭"

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "公司参数设置还没有完成"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "要执行收款必须先设置公司参数"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "处理已取消"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "批量收款小结"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "批次号码"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "到账日期"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "会计科目"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "收款金额"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "打印客户收据(收款)"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "未能插入收款的总账凭证, 因为"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "插入收款总账凭证失败的SQL是"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "实际转账"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "插入银行交易失败的 SQL是"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "插入银行交易失败的SQL是"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "插入银行总账科目借方失败的SQL是"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "插入折扣总账借方失败的SQL是"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "未能插入到折扣总账借方"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "未能提交修改"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "收款"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "已输入数据库"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "打印到PDF"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "收款凭证"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "客户名称将优先于客户编号作为选取条件"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "用作查找客户资料的SQL是"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "没有符合条件的客户"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "请改用其他的搜索条件重试"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "客户资料未能找到, 因为"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "银行账户收款凭证"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "输入收款凭证"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "输入顾客收款收据"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "要向顾客输入一笔付款（例如，支付一张红字发票），输入一笔负数付款金额。"

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "尚未定义银行账户"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "您必须首先"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "还没有设定货币"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "没有设定货币, 无法输入收款"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "建议的比率："

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "收款汇率"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "银行账户货币和收款货币之间的汇率"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "本位货币汇率"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "操作货币（本位币）和银行账户货币的汇率"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "收款方式"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "存入"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "账号"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "日期"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "已接收"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "标签"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "所选的顾客并不用正输入的收款货币交易-或者是收款的货币需要更改，或者需要另选顾客"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "总账科目贷方输入"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "选择标签"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "还没有设置总账会计科目"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "总账科目行没有设置不能收款"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "折扣金额"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "承诺的付款折扣是"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "付款银行资料"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "选择客户"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "顾客的部分"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "名称包含"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "顾客的部分"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "编号"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "顾客发票编号"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "输入总账科目收款"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "接受和执行收款"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "客户"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "顾客的编号已经存在于数据库中"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "客户名称必须输入不多于40个字"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "客户编号不能留空"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "客户编号不能包含以下字符"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "地址列1最长40字"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "地址列2最长40字"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "地址列3最长40字"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "地址列4必须少于40个字符"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "地址列5最长20字"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "信用额度必须是数值"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "付款折扣必须是数值"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "开始交易日期必须是日期格式"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "折扣百分比必须是数值"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "信用额度必须是正数"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "付款折扣必须小于10%并大于或等于 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "折扣必须是小于100%并大于或等于0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "货币代码不能被更新，由于已经有此顾客的交易"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "客户未能更新, 因为"

#: Customers.php:204
msgid "Customer updated"
msgstr "客户已更新"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "客户未能新增, 因为"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "系统会自动跳转到客户分公司页面"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "更新或删除没有执行"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "这客户不能删除, 因为已有交易"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "条属于此客户的交易"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "未能删除客户记录因为已有订单"

#: Customers.php:304
msgid "orders against this customer"
msgstr "张属于此客户的订单"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "未能删除这客户记录因为已有销售分析记录存在"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "属于此客户的销售分析记录"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "要创建一个新顾客，您必须首先设置至少一个销售种类/价格表"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "点击"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "这里"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "设置您的价格表"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "要创建一个新顾客，您必须首先设置至少一种顾客类型"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "设置您的顾客类型"

#: Customers.php:438
msgid "Click here to continue"
msgstr "点击此处继续"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "地址列1"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "地址行2（街道)"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "地址列3(城市)"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "地址列4(省)"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "地址列5(邮编)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "没有定义价格表"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "设置类型"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "没有顾客类型/价格列表定义"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "顾客种类"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "开始交易日期"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "折扣百分比"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "折扣编码"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "付款折扣百分比"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "参考税项"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "还没有定义付款条款，到主目录的设置页面设置至少一个付款条款"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "付款条款"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "还没有定义信用等级，到主目录的设置页面设置至少一个信用等级"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "还没有定义货币，到主目录的设置页面设置至少一个货币"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "客户货币"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "销售订单上列有顾客订单"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "发票开给"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "总公司"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "分公司"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "新增客户"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "要求在SO上顾客的订单行"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "联络人已删除"

#: Customers.php:1131
msgid "Add Contact"
msgstr "增加联系人"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "确认要删除此客户联系人？"

#: Customers.php:1186
msgid "Update Customer"
msgstr "更新客户"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "删除客户"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "客户交易查询"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "交易查询"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "选择报告那种交易类型"

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "从"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "显示交易"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "指定条件的客户交易未找到,因为"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "汇率"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "点击这里显示借方"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "顾客类型"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "顾客类型设置"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "新增/编辑/删除 客户类型"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "顾客类型名称描述必须等于或者少于100个字符"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "顾客类型名称描述必须包含至少一个字符"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "您已经选择了一项顾客类型"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "顾客类型"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " 已存在"

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "顾客类型"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "已创建"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "使用此顾客类型的交易号码不能被查询"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "未能删除此类型, 因为已有客户交易使用此类型"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "次交易采用这种销售方式"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "使用此方式的交易次数无法取得，因为"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "不能删除这个方式，因为已有客户使用此方式"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "家使用此销售方式的客户"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "未能删除价格表记录, 因为"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "类型ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "价格表名称"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "你确定要删除这个顾客类型?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "显示所有已定义的类型"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "交易清算状态查询"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "顾客如何付款查询"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "收款"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "红字发票"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "交易编号"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "显示清算记录"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "请输入交易编号"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "发票"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "没有此交易的清算记录"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "配置针对于"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "编号"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "交易总计"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "清算"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "银行交易查询"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "交易起始日期"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "交易截止日期"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "未相符"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "相符"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "无法找到银行账户细节"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "所选日期范围没有此科目的交易发生"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "交易账户"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "期间"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "交易类型"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "金额"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "选择其他日期"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "销售日报查询"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "每日销售"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "选取要显示每日销售的期间"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "个月数据显示"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "显示所选月份每天的销售"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "未能提取销售数据, 因为"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "星期天"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "星期一"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "周二"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "周三"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "周四"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "星期五"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "周六"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "月销售总额"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "毛利率"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "平均日销量"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "执行失败的SQL是"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "交易日"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "到期日"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "已到期"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "天"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "总计"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "发票日期"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "找不到供应商发票"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "到期付款合计"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "设置的银行账户没找到，原因是"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "用于查找银行账户的SQL是"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "总账信息"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "客户订单号"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "订单日期"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "要求交货日期"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "交货到"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "订单总额"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "货币"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "查找报价单或订单的SQL失败，因为"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "订单总价"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "期末客户欠款汇总表"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "客户余额"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "未能取得选取期间的最后日期"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "顾客细节列表没有报告客户"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "余额总计"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "期末客户欠款汇总表"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "截止"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "未能取得期间信息, 因为"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "取得期间信息的SQL是"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "订单交货明细"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "必须先选择订单才能进入此页面"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "要输入订单, 请选择客户,再输入销售订单"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "只有订单有物料才可以进入此页面"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "必须输入收货人或公司"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "必须输入地址"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "没有收货地址的订单不能保存"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "请在运费栏输入数字"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "循环订单未能由报价单产生"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "请选择要打印的装箱单类型"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "输入的日期无效"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "输入的日期应付合格式要求"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "默认承运人测试时发生错误"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "默认承运人测试时使用的SQL"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "发生问题"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "没有定义承运人"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "请用下列链结来设定至少一个承运人"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "系统要求输入一个承运人或使用默认承运人"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "系统会自动跳转到循环订单明细编辑页面"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "修改订单行"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "系统会自动跳转到订单行输入页面"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "运费已更新"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "请再次确认订单及运费是否可接受, 如无问题请再次确认订单"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "新运费是"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "之前计算的运费是"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "客户付款条件有误"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "订单未能执行, 因为"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "用作查找客户条款的SQL是"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "报价单编号"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "打印装箱单"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "套打"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "非套打"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "对销售订单发运及开发票"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "打印报价单(横向)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "列印报价（纵向)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "增加其他销售订单"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "感谢惠顾"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "无法更新合同状态"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "更新合同状态失败的SQL是"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "无法插入合同物料清单"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "更新订单失败的SQL是"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "订单未能更新,因为"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "更新订单行失败的SQL是"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "更新的订单行未能修改,因为"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "打印装箱单-套打"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "确认订单交货数量及产生发票"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "选择其他订单"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "交货"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "订单交货明细"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "报价单总览"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "订单总览"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "不含税/运费总计"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "总重量"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "总体积"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "交货到"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "发货仓库"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "库存地点无法查询到"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "用作查找库存地点的SQL是"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "预计交货日期"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "报价日期"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "确认的订单日期"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "装箱单类型"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "显示公司信息/标志"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "隐藏公司信息/标志"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "重新打印装箱单"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "上次打印时间"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "重算运费"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "运输/海运方法"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "未能提取承运人信息"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "用作查找承运人细节的SQL是"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "仅为报价单"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "确认订单"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "产生循环订单"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "接受订单修改"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "部门"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "部门描述不能包含以下字符"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "部门名称不能为空"

#: Departments.php:50
msgid "This department name already exists."
msgstr "部门名称已经存在"

#: Departments.php:69
msgid "The department does not exist."
msgstr "部门不存在 "

#: Departments.php:72
msgid "The department has been modified"
msgstr "部门已经更新！"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "此部门名称已经存在"

#: Departments.php:88
msgid "The new department has been created"
msgstr "新部门已经创建"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "无法插入部门"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "失败的 SQL 是,"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "未能删除此部门"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "跟此部门相关的物料"

#: Departments.php:144
msgid "The department has been removed"
msgstr "此部门已经移除"

#: Departments.php:163
msgid "There are no departments created"
msgstr "没有创建部门"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "部门名称"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "授权人"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "确认要删除此部门？"

#: Departments.php:188
msgid "View all Departments"
msgstr "查看所有部门"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "找不到所选部门"

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "折扣类别"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "输入的物料必须设定为生产或采购或组装物料"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "折扣类别"

#: DiscountCategories.php:46
msgid "record for"
msgstr "的记录"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "未能更新, 因为"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "物料主记录已连同折扣类别更新"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "物料主记录已更新为无折扣类别"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "折扣类别编码"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "输入库存代码"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "部分代码"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "部分描述"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "更新物料"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "选取一个部品代码"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "安排折扣种类"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "为存货种类的所有物料"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "更新物料"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "折扣类别"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "确认要删除此折扣种类？"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "还没有定义折扣类别"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "请输入2位数字作为折扣类别代码，并输入一个物料号码。 折扣规则将用于这个折扣类别"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "更新折扣种类为"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "一个存货物料"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "一个完成的存货种类"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "折扣"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "数量分隔必须输入正数"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "折扣类别"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "的数量分隔为0或小于0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "请输入正数"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "折扣率必须是正数"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "折扣已新增"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "折扣已删除"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "价格表"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "数量分隔"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "确认要删除此折扣矩阵记录？"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI模板"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "插入发票模板时发生错误"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "模板行已更新"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "模板行已插入"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "选择的模板行已删除"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "定义"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "字段名"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "从默认模板产生新的发票EDI模板"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "查看模板行"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "抬头"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "明细行"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "字段名"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "更新信息"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "执行EDI订单"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM标准只允许"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "此出现这段"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "这是"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "出现"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "片断列读取为以下"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "片断组"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "最多出现的分支"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "已没有出现"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "错误"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "无法认证片断标签"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "来自讯息列"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "此讯息表示程序已终止, 而且会另行发出通知要求客户订单的详细资料"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "片断标签"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "执行中"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "客户 EDI 参考号"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI 讯息参考号"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "这讯息不是订单"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "这讯息是标准订单"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "这讯息是分批交货订单"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "分批交货订单"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "这是急订单"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "急!!订单"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "取消订单"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "取消订单"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "寄销订单"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "生产订单(RAISED)"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "标准订单"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "越库作业服务订单"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "异常订单"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "转运订单"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "越库订单"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "客户订单参号"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "换货订单"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "必须手动删除原有订单"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "确认之前出的订单"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "重覆订单, 手动删除原有订单"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "只是见议订单, 无真实订单在此系统(WEB-ERP)内产生."

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "只是覆制订单, 无真实订单在此系统(WEB-ERP)内产生"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "确认订单"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "没有在此系统(WEB-ERP)内产生"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "只是临时订单"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "回应编码"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "请通知客户有关订单的修改和详细资料"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "请通知客户已收到讯息"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "请通知客户订单的修改内容"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "没有要求通知客户"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "要求交货日期"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "促销开始日"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "不要早于此日期交货"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "如未派送, 取消订单"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "订单日期"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "日期"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "提货日期"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "发票期间"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "有效期间"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "确认交货虽要时间"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "付款会被这订单的正接付款生效"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "这订单会给予一般账户交易条款来结算"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "这订单的货品"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "一次交货"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "付款被保安理由冻结"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "付款会被银行账生效"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "付款会被银行本票生效"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "付款会被由借方的贷方提款票据生效"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "付款条款定义在商务会计总结部分"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "付款会用平邮寄出"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "原产地"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "税务编码"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "采购组条件申请"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "如未能如期/时间交货, 取消订单"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "先交船头办待批准出货"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "开发票但不补足"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "补足但不开发票"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "订单全数交货"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "授权销费编号"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "分批交货订单"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "客户订单号"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "入口证"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "买家订单"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "推销交易"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "最终客户参考"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "供应商订单"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "行动受权"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "授权"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "买家参考号为 EAN 国际商品编码协会编码"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "对不起, 你在设定中输入的 EDI 参考客户号并找不到符合的对应"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "使用此讯息"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "这是讯息的结尾"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "供应商参考为 EAN 国际商品编码协会编码"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "对不起, 公司 EDI 参考号"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "与编码不能对应"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "这包含的 EDI 讯息是给其他供应商的"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "没有进一步程序会被执行"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "商店编号指定为"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "对不起, 没有此客户分公司编号"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "或与此商店编号对应的."

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "这订单不能进一步执行"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI 订单讯息错误"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI 订单讯息"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "提取客户交易时发生错误"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "取得 EDI 格式范本时发生错误"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI 讯息"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "成功发出电邮"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "未能发出电邮至"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP 连线失败"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "尝试连线到"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "给用家"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "未能通过 FTP 发送"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "完成上传 EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "通过 FTP 到"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "未能产生 EDI 讯息, 因为没有设定 EDI 发票讯息范本"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "取得运输细节出现问题因为"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "成功发出电邮 "

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "选取要打印的订单"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "先选择一个要打印的的销售订单才能进入此页面"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "未完成销售订单"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "已完成的销售订单"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "取得此订单编号的订单抬头时发生错误"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "打印装箱单错误"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "未能找到订单编号"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "装箱单对应销售订单编号"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "上次已打印"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "打印日期"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "打印次数检查的目的是避免重复打印装箱单发给客户"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "重新打印"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "套打"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "装箱单"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "空白打印纸"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "或选取其他要打印装箱单的订单编号"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "订单确认-销售订单"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "您的PO"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "电邮确认"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "订单通知"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "交货到"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "采购订单行"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "订购数量"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "下述邮件寄给了"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "交易该已被电邮"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "电邮客户交易"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "此交易的电子邮件已经发出。如果不是这样，那么您的浏览器可能不支持META刷新"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "电子邮件地址看起来不是有效地址。此交易无法寄出。"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "取得客户资料时发生错误"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "更新"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "编号"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "查看货币趋势"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "无法取得当前趋势"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "代理公司维护"

#: Factors.php:25
msgid "Factor Companies"
msgstr "代理公司"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "代理公司名称必输且最长40字"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "电子邮件地址看起来不是有效地址。"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "验证失败, 没有更新或者插入"

#: Factors.php:79
msgid "The factoring company"
msgstr "代理公司"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "用作插入代理商失败的 SQL 是"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "新的代理商"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "已新增到数据库"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "代理公司未能更新, 因为"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "用于更新代理商失败的 SQL 是"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "代理公司记录"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "未能删除个这代理商, 因为已有供应商使用他们"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "个供应商使用此代理公司"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "代理公司记录"

#: Factors.php:206
msgid "Factor company Name"
msgstr "代理商名称"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "电话"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "插入新 代理商"

#: Factors.php:262
msgid "Update Factor"
msgstr "更新代理商"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "如你再次按下删除按钮, 不会再有警告"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "执行删除之前请检查以确保没有供应商使用此代理。"

#: Factors.php:267
msgid "Delete Factor"
msgstr "删除代理商？"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "您确认要删除此代理公司吗？"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "公司名称"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "地址 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "地址 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "地址 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "创建新的代理商"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "固定资产种类维护"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "固定资产种类"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "固定资产种类代码必须是等于或者小于6位"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "固定资产种类代码必须是1 - 6个字符"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "固定资产种类描述必须不多于 20 个字"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "所选的要过账成本或者累计折旧的科目，不可以是应收统制账户，应付统制账户或者已收货暂估账户"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "所选的资产成本账户是银行账户-您不可以将非银行账户的科目过账到受保护的银行账户。选择另外的资产负债表账户来处理资产成本"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "所选的累计折旧账户是银行账户-银行账户为受保护账户，不可以从其他账户过账。选择其他的资产账户来处理资产累计折旧"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "无法更新固定资产种类"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "更新固定资产种类记录"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "无法新增固定资产种类"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "已经新增了固定资产种类："

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "因为此种类已经被其他固定资产使用因此无法删除"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "种固定资产使用此种类编号"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "固定资产种类"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "物料组编号"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "成本总帐"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "损益折旧总帐 "

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "残值总帐"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "累计折旧总帐"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "您真要删除此固定资产种类吗？为保证数据的完整性，在真正删除前，需要做另外的检查。"

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "显示所有固定资产种类"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "物料组编号"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "固定资产成本总帐代码"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "损益折旧总帐代码"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "资产负债表中累计折旧的总帐代码"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "折旧日记账分录"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "日期必须是日期格式 "

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "无法处理折旧，因为除了日期已经超过当期日期。折旧处理只能处理今天之前的折旧。"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "资产 ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "采购日期"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "成本"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "累计折旧"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "结转账面值"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "折旧类型"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "折旧率"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "新折旧"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "小计"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "直线折旧"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "逐年递减折旧"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "无法新增此折旧的总帐凭证"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "插入转账凭证失败的SQL是"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "无法新增此折旧的固定资产交易凭证"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "插入固定资产交易记录失败的SQL是"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "严重错误！记录下此错误并寻求援助。固定资产累计折旧无法更新"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "用于更新累计资产折旧的SQL是"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "汇总"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "折旧"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "输入成功"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "返回主菜单"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "处理折旧日期"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "执行折旧"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "固定资产"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "返回选择"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "固定资产"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "上传文件时发生错误"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "物料描述必须输入且不多于50个字"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "资产的详细描述不能是 0 长度的字符串，需要一个详细描述"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "条型码必须不多于 20 个字"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "没有定义资产种类。所有资产必须属于有效的种类"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "没有定义资产地点。所有资产必须属于有效的地点"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "折旧率必须在0到100之间"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "数字小于1被解释为小于百分之1。折旧率应该在1到100之间。"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "分类变更"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "未能新增资产种类因为"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "插入成本总帐交易记录失败的SQL是"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "资产无法更新"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "用于更新固定资产失败的SQL是"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "资产"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "无法新增资产"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "用作新增资产失败的 SQL 是"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "新资产已经增加到数据库资产编号是"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "验证失败, 更新或删除失败"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "此资产依然有帐目净值。只有帐目净值为0的资产才可以删除"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "此资产有关联交易。只有固定资产的交易被删除后，才可删除此资产，否则的话资产报告的完整性会被破坏"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "此资产已经有一张采购订单。必须先删除采购订单行。"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "删除资产"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "无法生成删除此资产的总帐凭证"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "无法为删除资产而变更的累计资产折旧插入总帐凭证"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "无法删除资产记录"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "资产已经删除其编号为"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "资产代码"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "资产描述"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "短"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "长"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "资产种类"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "找不到所需的资产分类"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "新增或修改资产种类"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "无法找到资产仓库"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "查找资产仓库失败的SQL是"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "资产地点"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "增加资产地点"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "条形码"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "序列号"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "折旧类型"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "直线"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "减值折旧法"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "折旧率"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "资产财务状况总表"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "累计成本"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "累计折旧"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "账面净值"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "尚未执行"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "上次执行折旧日期"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "新增固定资产"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "如确定要删除此资产, 请按删除按钮。只有账面净值为0的资产才可以删除"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "删除此资产"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "您确信吗？只有帐目资产价值为0的资产才可以删除。"

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "固定资产地点"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "您必须在地点ID中输入至少一个字符"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "您必须在地点描述中输入至少一个字符"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "此仓库有子仓库因此无法删除"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "此仓库有固定资产，因此无法删除 "

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "此仓库已经成功删除"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "地点ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "仓库描述"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "父地点"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "删除此仓库"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "固定资产账簿"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "购置日期"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "折旧结转"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "追加"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "折旧"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "折旧结转下期"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "净面值"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "残值"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "总计"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "打印为pdf文件"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "打印为CSV文件"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "所有"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "显示资产"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "序列号"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "折旧上期结转"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "结转折旧"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "变更资产地点"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "固定资产已经成功转移"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "在资产种类"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "输入部分"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "输入部分资产代码"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "序列号"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "采购成本"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "折旧总额"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "当前地点"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "移动到 "

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "表单设计工具"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "从纸张左侧开始到元素左侧的距离以点数表示"

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "从纸张底部到元素顶部的距离以点数表示"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "宽度"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "元素的宽度以点数表示"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "告"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "元素高度以点数表示"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "右"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "字体大小"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "字体大小以点数表示"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "此网页浏览器没有文件的写入权限 "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "您的变更没有保存"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "请联络系统管理员处理此问题"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "编辑表单布局"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "选择要编辑的表单"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "输入报表中你需要修改的部分"

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "所用的计量单位为PostScript的点（72点 = 25.4 毫米)"

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "所有的坐标值均从纸张的左下角开始到元素的左上角"

#: FormDesigner.php:227
msgid "Form Name"
msgstr "表单名称"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "纸张尺寸"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "行高"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "半径"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "x坐标起点"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "y坐标起点"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "x坐标结束"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "y坐标结束"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "预览页面"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "保存页面设置"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "发运点"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "运费"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "承运人"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "仓库"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "发货点"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "输入的立方费率, 公斤费率, 重量上限, 体积上限, 固定价格, 最低收费都必须是数值"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "船运成本已更新"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "船运成本已插入"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "船运成本记录没有更新, 因为"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "船运成本记录已删除"

#: FreightCosts.php:215
msgid "Destination"
msgstr "目的地"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "每立方米单价"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "每公斤单价"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "重量上限（公斤）"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "体积上限（立方米）"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "固定运费"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "最低收费"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "你确定要删除这运输成本"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "显示所有运费"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "发货自"

#: FreightCosts.php:330
msgid "using"
msgstr "使用中"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "每立方米单价"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "每公斤单价"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "重量上限(公斤)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "体积上限(立方米)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "固定运费(如按公斤或体积计算, 输入0)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "最低收费(没有则输入0)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP 订单到无线电指标"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "没有订单传回, 因为"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "发出到"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "无线电游标"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "上次发出"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "发出"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "取得公司资料时发生问题, 请确定公司记录设定是正确"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "上次已发送到无线电指标"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "已发出于"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "要重发含结余订单或开发票, 订单必须修改成允何重印(或重发)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "此检查是要确保避免重覆派送到客户"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "修改订单为允可重发或重印"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "选择交货资料"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "取得订单行时发生错误"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "从数据库, 因为"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP 连线中"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "连线到 FTP 无线游标伺服器"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "含用户名"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP上传失败"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "已上传"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "档案副本已通过FTP发送到无线游标, 并保留在伺服器"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "订单"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "未能提取通过无线游标的派送"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "可能这是设定为从其他存货地点派送"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "装箱单还未启用"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "系统尚未配置拣货单，需要拣货单时需要进行参数配置，请联络您的系统管理员。"

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "选择装箱单"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "创建所有发货的装箱单"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "自仓库"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "打印装箱单"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "取得此订单抬头时发生错误"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "打印装箱单错误"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "无法找到符合此条件的订单 "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "输入其他日期"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "装箱单"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "自由格式装箱单"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "取得此订单编号的订单抬头时发生错误"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "未能提取物料于"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "签字"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "地理编码产生XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "生成Geocode地理代码"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "地理编码设置"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "将顾客和供应商进行地理编码"

#: geocode.php:89
msgid "failed to geocode."
msgstr "做geocode失败"

#: geocode.php:106
msgid "Supplier Code: "
msgstr "供应商代码 "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "返回Geocode（地理位置编码）设置"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "地理编码Geocode 维护"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "地理编码ID已经存在在数据库中"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "geocode地理编码状态记录已更新"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "新的geocode状态记录已插入"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "地理代码Geocode已删除"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "设置顾客和供应商地理位置编Geocoding码配置"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "取得一个google API key "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "找出您地图中心指向的经纬度 "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "设置地图中心点，使用中心的经度和纬度。设置地图的屏幕大小使用高和宽的点数值（pixel)."

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode 密码"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "中心经度"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "中心纬度"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "地图高（px点数)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "地图宽(px点数）"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "地图服务器"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "显示已定义Geocode地理代码的参数代码"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "地理编码代码"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "地理编码中心经度"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocode地理编码中心纬度"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geocod地图高度"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geocode地图宽"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocode主机服务器"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "完成后，点击下面的链接来运行GeoCode程序。这将为所有的分公司和供应商编写地理代码Geocode.这可能需要一些时间，错误会显示在屏幕上。"

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "供应商和顾客分公司被进行了地理编码geocode,当输入/更新时。您可以在任何时间，从此界面重新运行geocode程序。"

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "运行GeoCode地理编码程序（可能需要相当长时间）"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "显示顾客分公司地图"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "显示供应商地图"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "到 Geocodes设置"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "地理编码的供应商报告"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "正在取得存货图像...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "无法取得图像，因为它不存在"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "总帐报告"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "总账查询"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "使用键盘的Shift键来选择多个科目和期间"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "选择科目"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "会计期间"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "所有标签"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "下载 CSV 文件"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "必须从期间列表中选取一个期间"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "必须从列表框中选取一个科目或者一组科目"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "无法打开或者创建文件在"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "科目的总账"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "会计期间"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "结转余额"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "期间总结"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "期间变动总数"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "资产负债表科目"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "查看文件"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "选取期间的开始在截止之后! 请重选要报告的期间"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "在列表中选择科目"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "图表类型"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "条形图"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "折叠式条形图"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "线性图"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "线点图"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "面积图"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "点状图"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "饼图"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "细条线图"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "坐标图"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "折叠面积图"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "从会计期间"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "到会计期间"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "由期间"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "月"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "实际"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "预算"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "使用键盘的Shift键来选择多个期间。"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "显示总账"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "查询的交易账户"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "借方"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "期间总计"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "期间"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "每张凭证的科目金额变动"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "每个总帐记录的科目余额变动"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "期间差异"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "这个期间的凭证汇总数与总账表内存在差额"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "期间的科目差额日志报告如下"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "总帐账户报告"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "列出期间"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "生成报告"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "总帐账户"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "科目名称必须不多于50个字符"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "更新会计科目失败，原因是："

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "更新会计科目成功"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "新建会计科目失败"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "新建会计科目成功"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "删除会计科目失败，原因是：科目明细账已存在"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "个期间的明细账需要此会计科目"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "未能测试交易是否存在, 因为"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "删除会计科目失败，已存在交易"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "笔交易需要此会计科目"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "无法测试公司预设会计科目，原因是："

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "删除会计科目失败，原因是：已作为公司预设会计科目"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "无法测试税务科目，原因是"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "删除会计科目失败, 原因是：已作为税务科目"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "无法测试销售收入科目是否存在，原因是"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "删除会计科目失败，原因是：已作为销售收入科目"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "无法测试销售成本科目是否存在，原因是"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "删除会计科目失败，原因是：已作为销售成本科目"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "无法测试存货科目是否存在，原因是"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "删除会计科目失败，原因是：已作为存货科目"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "无法测试银行科目是否存在，原因是"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "删除会计科目失败, 原因是：已作为银行科目"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "科目编号"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "科目组"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "资产负债表或损益表"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "资产负债表"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "损益表"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "名细账目未能取得, 因为"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "您确信要删除此账户吗？为保证数据的完整性，任何情绪下都会进行附加检查。"

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "显示所有会计科目"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "资产负债表（或者财务帐款报表）是一个余额的总结，包括指定日期（例如财年末）的资产，负债，和权益被列出。作为四中基本的财务报表之一，资产负债表是唯一一个适用于一个时间点的报表。"

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "资产负债表有三部分：资产，负债和所有者权益。资产的主要科目首先被列出，然后是负债。资产和负债的差异被称为权益或者净资产或者净值或公司资本，并且根据会计恒等式，净值必须等于资产减去负债。"

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "显示在屏幕上（HTML）"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "打印PDF 报表"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "数据库错误"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "打印资产负责表错误"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "没有符合条件的记录"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "上年同期"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "创建总帐预算"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "预算成功更新"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "会计科目设置未完成前，预算不能分配。"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "以前的账户"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "选择科目"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "下一账户"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "无法更新总帐预算"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "更新总帐于是失败的 SQL 是"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "上个财年"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "本财年"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "下一个财年"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "年末"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "年度预算"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "预算分摊"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "未能提取明细资料表ChartDetail记录, 因为"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "未能更新明细记录, 因为"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "累计实际"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "累计预算"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "调整"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "总账科目查询"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "科目组"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "总账凭证查询"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "查找条件 "

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "凭证编号区间"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "凭证期间"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "凭证编号"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "科目描述"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "转账凭证"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "输入的日期无效, 请输入有效日期格式"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "蓝字"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "红字"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "凭证汇总"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "总帐标签"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "无"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "保存凭证"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "未能插入转账凭证, 因为"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "撤销"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "未能插入红字凭证, 因为"

#: GLJournal.php:311
msgid "Journal"
msgstr "转账凭证"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "输入其他转账凭证"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "转账凭证中不能包含应收账款科目。系统已设置为应收自动过账到总账,且过账规则由WebErp维护。设置可以在系统设置中更改"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "转账凭证中不能包含应付账款科目。系统已设置为应付自动过账到总账,且过账规则由WebErp维护。设置可以在系统设置中更改"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "转账凭证中不能出现银行科目"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "银行科目业务必须在收款凭证或付款凭证中输入"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "输入的总帐代码在数据库中不存在"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "您必须选择一个总帐代码"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "凭证日期"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "输入凭证行"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "选择一个总帐科目编号"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "摘要"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "要求平衡"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "凭证必须借贷相等才能保存"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr "损益表（P&L),也称为收入表，或者营业报表，此报表说明销售收入（产品销售和服务，在扣除费用前，取得的收入，也被称为\"头行\")如何转化为净收入（所有的销售收入和费用都被计算后的结构，也被称为\"底行\").  "

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "收入报表的目的是显示在报告期内，公司是盈利还是亏损"

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "损益代表一段时间。这与资产负债表不同，它代表一个时间点。"

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "损益表打印错误"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "毛利百份比"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "利润"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "亏损"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "净利百分比"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr "损益百分比 在这以后"

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "按标签分类的收入和费用"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "选择标签"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "显示损益表"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "打印到PDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "收入和费用"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "打印收入费用错误"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "详细"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "根据标签的收支表"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "期间"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "盈余"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "赤字"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "维护总账标签"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "这标签不能删除, 因为已有总账交易使用它。"

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "选取的标签已删除"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "标签 ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "确认要删除此总账标签？"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "总帐交易查询"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "总账菜单"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "这个页面必须指定有效的交易类型和号码"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "无此类型id的交易"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "已过账"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "试算表"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "显示试算表"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "试算表打印失败"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "差额"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "试 算 表( "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "失败的SQL是:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "本月实际"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "本月预算"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "受控物料收货"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "选择要收货的采购订单"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "此页只能在采购订单中的一个物料行被选择到时才能进入"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "选择要接收的物料行"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "这页只有当采购订单的物料行被选之后才能进入"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "返回采购订单"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "要接收的行必须在物料主数据中定义为受控物料"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "返回采购订单"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "接收受控物料"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "采购收货"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "返回采购订单"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "只有选择了采购订单时才能打开此页面， 请首先选择采购订单"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "在可以收货前，采购订单必须是处于已经打印状态。"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "订单编号"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "有一个状态"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "收到采购订单"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "收货日期"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "供应商计量单位 "

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "公司收货单位"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "已接收"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "付运日期"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "此次收货"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "总价"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "输入序列号"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "输入批次"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "收货总金额"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "系统参数设置禁止接受负数数量导致负数库存。此库存发货无法执行，直到此物料库存更正为止。"

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "没有需要保存的数据"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "请输入大于0的有效数量"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "处理负数的发货会导致负数存货-要执行此发货，必须修改数量或者此物料的库存变为负数的问题得到修正。"

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "输入数量不能大于采购发票及其允许超收百份比的数量"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "如你要增加数量, 请修改采购发票中的订单数量"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "未能检查其他使用者所更改的采购订单信息,因为"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "用于查询采购订单信息的SQL是"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "输入此交货单的同时订单已被修改或开发票"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "请选取其他要进行收货的采购订单"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "要输入这采购订单的交货"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "必须重新选择订单读取其他用户所修改的内容"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "对应会计科目"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "运单号"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "供应商合同号"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "已开发票数量"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "物料编号"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "订单数量"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "已收数量"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "重新读取采购订单信息并收货"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "找不到物料的标准成本,因为"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "用于查找物料标准成本的SQL是"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "未能更新采购订单行的已收数量,因为"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "用于更新采购订单行的SQL是"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "收货单未能插入"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "采购收货失败,因为"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "用于插入收货单记录的SQL是"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "未能插入物料移动记录,因为"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "未能检查是否已存在该批次的物料,因为"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "用于测试受控但未编序列号的库存物料的SQL是"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "未能插入序列号存货物料记录, 因为"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "用于插入序列号存货物料记录的SQL是"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "成本"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "致命错误！请记录下此错误并寻求帮助。此固定资产交易无法完成因为"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "致命错误！记录下此错误并寻求帮助。此固定资产成本和采购日期无法更新，因为"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "用于更新成本和资产采购日期的SQL是"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "采购订单"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "未能插入总账凭证应付行,因为"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "用于插入总账凭证应付行的SQL是"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "未能插入总账凭证材料采购行,因为"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "用于插入总账凭证材料采购行的SQL是"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "输入GRN时订单完成"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "收货单编号"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "打印此货品接收单 (收货单)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "修改订单物料"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "执行收货"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "无效 自日期"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "无效 到日期"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr "导入银行交易"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "输入凭证行"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "您必须从下列列表中选择一个总帐代码"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "输入的会计科目无效"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "未能新增会计凭证行"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "可以在下拉列表中选择会计科目"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "输入的金额不是数值"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "选择会计科目"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "请在上面输入编号"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "或在此下拉列表中选择"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:59
msgid "General Setup Options"
msgstr "基础信息"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "交易"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "应收/应付设置"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "查询及报告"

#: index.php:118
msgid "Inventory Setup"
msgstr "库存设置"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr "银行支票"

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr "催款通知"

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "客户对账单"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr "银行存条"

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr "发票和装箱单"

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr "标签 -客户"

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr "标签 - 供应商"

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "采购订单"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr "客户报价"

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr "销售收据"

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "销售订单"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr "杂项"

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "用户自定义报表"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "系统标准报表"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "没有报表可显示"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr "安全角色别的内部物料种类申请维护"

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "付款"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "所选种类不能包含以下字符"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "您没有选择安全角色来维护内部物料种类"

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "您没有选择物料种类作为内部使用来加入此安全角色"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "存货种类 "

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "此安全角色已经被允许"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "库存种类:"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "已经允许的用户角色"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "内部"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "此角色别物料组无法删除"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "内部物料种类"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "适用的角色"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "选择用户角色"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "物料组作为内部使用适用于角色"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "内部库存种类允许的用户角色"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "确认要删除此内部使用物料种类？"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "选择一个库存种类代码"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "授权易耗品"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "申请单号码"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "部门"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "物料仓库"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "要求日期 "

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "授权 "

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "产品"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "执行易耗品申请"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "发料"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "属于"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "至部门"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "未能插入物料移动记录, 因为"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "用于插入物料移动记录的 SQL 是"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "用于更新存货记录的 SQL 是"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "未能新增会计凭证, 因为"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "用于插入会计凭证的 SQL 是"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "内部物料申请 "

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "已经执行，取自仓库"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "数量"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "用户"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "在"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "内部库存申请执行"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "由于没有足够的库存并且系统设置为不允许负数库存而无法创建"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "选择申请来自的仓库"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "显示申请"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "此仓库没有待批准申请"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "选择其他仓库"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "要求"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "已交货"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "库存物料非收控"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "由仓库"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "已批准"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "已批准 "

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "尚未定义物料组，请单击下面链接定义物料组"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "定义物料组"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "发运日期"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "查找物料的SQL运行失败, 因为"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "创建易耗品申请单"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "您必须为申请单选一个部门"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "您必须为申请单选择一个仓库"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "行已经成功删除"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "未能插入申请单抬头记录, 因为"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "用于插入申请单抬头记录的SQL 是"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "申请行记录未能插入, 因为"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "内部物料申请单已经建立现在需要审批"

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr "内部物料申请等待授权"

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "易耗品申请单已经建立现在需要审批"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "创建另外的申请单"

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "发货"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "编辑申请单行"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "行号"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "计量单位"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "要求数量 "

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "更新行  "

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "易耗品申请单细节"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "易耗品仓库"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "选择仓库 "

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "要求日期"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "要求的商品细节"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "行号"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "查询库存物料"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "物料组"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "订单中物料描述被用于查询"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "库存代码被用于查询"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "增加至申请单"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "物料需求计划报表"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "物料需求计划报表"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "查询库存物料的SQL运行失败,因为"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "查询销售数量的SQL运行失败,因为"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "查询销售订单需求数量的SQL运行失败,因为"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "查询BOM父物料展开需求数量的SQL运行失败,因为"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "物料需求计划报表为空"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "指定的物料组范围和仓库没有物料"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "物料需求计划报表"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "仓库"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "所有仓库"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "库存计划"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "一个月最多"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "一个半月内地最大值"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "两个月最多"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "两个半月最多"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "三个月最大值"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "四个月最大值"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "一个月平均"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "一个半月平均"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "两个月平均"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "两个半月平均"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "三个月平均"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "四个月平均"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "首选供应商库存计划"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "在 所有仓库"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "在"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "平均数量"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4个月"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "最大月"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "标准"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "偏差"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "交货需时"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "月"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "要求数量"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "在供应链"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "销售订单"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "采购订单"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "需求数量"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "存货计划根据偏好供应商的供货周期"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "无"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "首选供应商库存计划"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "要准的安全库存月数"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "两周"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "一个月"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "六周"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "两个月"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "库存数量报告"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "部品及数量"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "库存数量"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "SQL无法查询库存数量,因为"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "打印库存数量报告"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "没有附有库存数量的物料"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "库存数量报告"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "使用此报告显示不同种类的存货数量"

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "选择"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "只限于多库存地点的部品"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "再订购"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "库存价值报表"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "查询库存价值的SQL运行失败,因为"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "库存价值报表"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "库存价值报表打印错误"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "指定的物料组范围和仓库没有物料"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "总计金额："

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "库存价值报表"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr "标签模板"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "标签模板维护 "

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "输入的纵坐标位置，横坐标位置，字体必须是整数 "

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "标签描述不能为空"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "更新标签模版失败"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "标签模版已更新"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "添加标签失败"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "新的标签模版已加到数据库"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "选取的标签模板已删除"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "定义的标签模板无法找到因为"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "用于查找标签模板的SQL是"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "行X列"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "页宽"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "页高"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "行高"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "列宽 "

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "你确定要删除这标签?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "查看全部定义的标签记录"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "标签描述"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "标签纸张尺寸"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "自定义尺寸"

#: Labels.php:501
msgid "Label Height"
msgstr "标签高度 "

#: Labels.php:505
msgid "Label Width"
msgstr "标签宽度 "

#: Labels.php:509
msgid "Top Margin"
msgstr " 顶边距"

#: Labels.php:513
msgid "Left Margin"
msgstr "左边距 "

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "找不到标签字段, 因为 "

#: Labels.php:548
msgid "Field"
msgstr "字段 "

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "纵向"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "职位"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "横向  "

#: Labels.php:552
msgid "Bar-code"
msgstr "条形码 "

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "物料描述 "

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "物料条码"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "确认要删除此标签字段？"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "打印标签 "

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "仓库"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "仓库编号不能为空"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "要完全设置柜台销售的功能，需要设置现金客户和分公司"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "此现金销售顾客必须是一个有效的顾客代码和一个有效的顾客分公司"

#: Locations.php:84
msgid "location record because"
msgstr "此仓库信息时出错, 因为"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "用作更新仓库信息的 SQL 是"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "仓库信息已更新"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "插入新仓库时发生错误, 因为"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "用作插入新仓库的SQL是"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "新建仓库成功"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "为所有已存在物料插入新仓库记录时发生错误, 因为"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "用作插入新仓库记录的 SQL 是"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "以及所有已存在的物料插入了新仓库的库存记录"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "不能删除仓库，因为已作为销售订单的发货地点"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "个销售订单使用此仓库"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "不能删除仓库, 因为已有此仓库的物料移动"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "条物料移动记录涉及此仓库"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "不能删除仓库点, 因为物料库存记录中有该仓库当前数量非0的记录"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "条物料库存记录在该仓库有剩余数量"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "不能删除仓库, 因为已作为用户的默认仓库"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "必须先修改用户记录"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "个把该仓库作为默认仓库的用户"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "不能删除此地点, 因为已作为用户的默认地点"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "必须先修改BOM"

#: Locations.php:315
msgid "bom components using this location"
msgstr "BOM部件使用此地点"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "不能删除仓库, 因为被工作中心使用"

#: Locations.php:324
msgid "works centres using this location"
msgstr "个使用这个仓库的工作中心"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "不能删除此地点, 因为已有工作单记录"

#: Locations.php:333
msgid "work orders using this location"
msgstr "张使用这个仓库的工作单"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "不能删除仓库, 因为已有客户分公司记录设它为默认发货点"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "个客户分公司把该仓库作为默认发货点"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "不能删除此仓库, 因为已有采购订单设它为默认发货点"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "设置采购订单使用此仓库作为收货仓库"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "没有对应纳税区域的仓库检查纳税区域定义"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "仓库编码"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "仓库名称"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "纳税区域"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "你确定要删除此仓库?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "检视记录"

#: Locations.php:517
msgid "Amend Location details"
msgstr "修改仓库细节"

#: Locations.php:529
msgid "New Location details"
msgstr "新仓库细节"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "保管员"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "传真号码"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "默认的柜台销售顾客代码"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "柜台销售分公司代码"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "允许此内部申请？"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "选择仓库"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "邮件组维护"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "移除"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "请查收附上的库存价值报表"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "请查收附上的CSV销售报告"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "销售分析表"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CSV格式"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "请查收附上的销售分析表"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "销售分析表"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "销售分析表自动运行失败"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr "下列的维护任务由于超过期限而失败"

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr "固定资产维护任务"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "无法插入授权细节因为"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr "维护任务不可以删除"

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr "无法取得下列的维护细节"

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "确定要删除维护任务？"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "我的维护工作"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "固定资产维护计划"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr "无法取得维护任务"

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "确认要将此维护任务标识为完成吗？"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr "品牌维护"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "没有用于任何地方的原料"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "没有用于任何BOM的原料"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "标准成本"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP 日历"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "截止日期必须大于起始日期"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "物料需求计划（MRP）日历已经创建"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "无效的变更日期"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "无法更新MRP日历"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "MRP日历记录"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "生产日期"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "不包含下列日期"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "创建日历"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "列出日期范围"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "变更日期状态"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP 创建需求"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "开始日期格式有误，应为"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "截止日期格式有误，应为"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "截止日期必须在开始日期之后"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "配送起始日期必须以指定格式输入"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "低于的数量没有需求将被创建，必须是数字"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "乘数必须是正数"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "已创建了记录"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "需求种类"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "仓库"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "自 销售日期"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "到 销售日期"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "配送起始日期"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "配送期间"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "每周"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "每月"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "期间数量"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "不包括总数少于"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "不包括总金额数少于"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "乘数"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP需求"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "查询时未发现记录"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "数量必须是数值"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "数量必须大于0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "无效的到期日"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "无效需求种类"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "无效的物料代码"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "此部品号码/要求种类/日期的记录已经存在"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "需求种类记录已更新"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "新的物料需求计划需求记录已经加到数据库"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "更新/新增物料需求计划（MRP）需求记录失败, 因为"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "以下库存MRP需求记录已更新"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "下述需求类型的所有记录"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "已经被删除"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "确认要删除此需求？"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "记录数量"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "列出全部需求"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "列出所选"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "删除需求种类"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "或删除记录"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP 需求种类"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "此需求种类已经保存"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "需求种类代码必须至少一个字符"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "需求种类描述描述必须是最少 3 个个字"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "需求种类记录已更新"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "新的需求种类已加到数据库"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "更新/新增需求种类失败, 因为"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "未能删除这需求种类, 因为已有此种类型的需求计划（MRP）需求记录"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "物料需求计划（MRP）需求指向此类型"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "选取的需求种类记录已删除"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "显示所有需求类型"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "需求种类描述"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "运行MRP计算"

#: MRP.php:17
msgid "Start time"
msgstr "开始日期"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "初始化表......"

#: MRP.php:43
msgid "Creating first level"
msgstr "创建第一层"

#: MRP.php:67
msgid "Creating other levels"
msgstr "创建其他水平"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "创建 bomlevels（BOM层数）表"

#: MRP.php:131
msgid "Creating levels table"
msgstr "创建层数表"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "水平表已经创建"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "创建需求表"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "创建物料需求计划需求（mrprequirements）失败，因为"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "正在上载来自销售订单的需求"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "正在上传来自工作单的需求"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "根据mrpdemands(物料需求计划需求）上传需求"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "根据重新订购水准上传需求"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "正在创建供应表"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "创建物料需求计划供应（mrpsupplies）失败，因为"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "正在从采购订单上载供应"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "从手上库存上传物料供应"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "正在上传来自工作单的供应"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "正在创建计划订单表"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "创建物料计划订单(mrpplannedorders)失败，因为"

#: MRP.php:490
msgid "Processing level"
msgstr "Processing level"

#: MRP.php:497
msgid "End time"
msgstr "结束日期"

#: MRP.php:576
msgid "Last Run Details"
msgstr "上次运行细节"

#: MRP.php:579
msgid "Last Run Time"
msgstr "上次执行日期"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "余裕天数"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "使用 MRP 需求"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "使用 EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "使用Pan size"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "启用报废"

#: MRP.php:616
msgid "This Run Details"
msgstr "此次运行细节"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "是否用MRP需求？"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "是否用EOQ？"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "使用Pan Size?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "使用报废？"

#: MRP.php:663
msgid "Run MRP"
msgstr "运行MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "MRP 错误"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "在您运行此报告前必须先运行MRP计算"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "要进行MRP运算请点击"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr " 从   "

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "物料采购计划（MRP）计划的采购订单"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "查询物料需求计划（MRP)计划的采购订单的SQL运行失败,因为"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "没有附有计划采购订单的物料"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "物料需求计划（MRP）计划的采购订单报告"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "单位成本： "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M/B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "上次采购日期： "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "供应商： "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "首选供应商： "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "采购订单号码： "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "总成本："

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "合并"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "截止日期 "

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP 日期"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "延伸成本"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "合并"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "转化"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "总成本"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "物料需求计划（MRP）计划的采购订单报告"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "截止日期"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "查看"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "货源种类"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "货源订单"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Consolidation Count"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP 计划的工作单"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "SQL无法查到物料需求计划（MRP）所计划的工作单, 因为"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "没有需求大于供应的物料"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP 计划的工作单报告"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "工作单号： "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "查看/转化MRP计划的工单"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "工单数量 "

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP计划的工作单报告"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP 报告"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "打印物料需求计划（MRP）报告错误"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "此报告有任何输出前，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最小数，BOM，需求种类，主计划等等"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "打印物料需求计划（MRP）报告警告"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最小数，BOM，需求种类，主计划等等"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "SQL无法找到物料需求计划（MRP）报告，因为"

#: MRPReport.php:173
msgid "Part:"
msgstr "部品："

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ经济订购数量"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "手上数量："

#: MRPReport.php:180
msgid "Desc:"
msgstr "描述："

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Pan Size："

#: MRPReport.php:184
msgid "On Order:"
msgstr "On Order:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "毛需求："

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "最近成本："

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "过期"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "毛需求："

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "未完成订单"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "计划的"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Proj Avail"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "需求类型"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Where Required"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "订单编号"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "供应类型"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "此报告显示了制定物料的MRP计算-必须选择一个部品代码"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL返回的错误是"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "找不到物料, 请输入其他条件再试"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "页数"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "转到页"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "转到"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "在手上总数量"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "存货状况"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "物料需求计划（MRP）再计划报告"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP 重新计划"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "物料需求计划（MRP）再计划无法被SQL找到, 因为"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "无法查询到MRP的重新计划"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP重新计划报告"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "仅限于工作单"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "仅限于采购订单"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "选择："

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP 缺料报告"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP的缺料情况"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "MRP 呆滞料报告"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "MRP 呆滞料"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "创建总需求(demandtotal)失败，因为"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "创建总供应（supplytotal)失败, 因为"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "MRP的缺料及呆滞料"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "SQL无法查到MRP缺料及呆滞, 因为"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "无法取得MRP缺料-呆滞料"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "部品编码： "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "总计缺少量"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "总呆滞物料:"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP缺料-呆滞料报告"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "物料组"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "所有库存种类"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "筛选"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "总计缺少美元金额"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "缺料呆滞选项"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "报告MRP缺料"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "报告MRP冗余"

#: MRPShortages.php:330
msgid "Supply"
msgstr "供应"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "需求"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "总计缺少"

#: MRPShortages.php:336
msgid "Excess"
msgstr "呆滞料"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "总呆滞"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "查找未销售商品"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "未销售商品"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "列出所选仓库X天内未销售的商品"

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "这个列表得到没有销售的商品，这些商品在仓库里只是浪费空间或者需要减价等等"

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "最近X天内的库存意味着在X天前物料摆放近此仓库，此后没有其他的正数的库存变化。没有销售任何数量意味着，那个仓库没有任何销售订单"

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "选择客户类型"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "多少天数内"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "仓库QOH"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "总QOH"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "供应商报盘"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "没有尚未审批的报盘"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "供应商"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "报盘 ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "报价失效"

#: OffersReceived.php:114
msgid "Reject"
msgstr "否决"

#: OffersReceived.php:115
msgid "Defer"
msgstr "延期"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "此邮件来自下列公司的webERP自动生成"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "下列报盘已经接受"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "正式订单会在规定日期内送达"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "待定中"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "从投标系统自动产生"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "您报盘给"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "已经接受"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "此接受的报盘来自"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "已经被转化成采购订单并且一封电子邮件已经送至"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "请查看采购订单详情"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "您提供的下列报盘已经否决"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "已被拒绝"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "否决的报盘来自"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "已经从系统移除并且已发送电子邮件"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr "已经从系统删除但没有发送邮件"

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "所有的投标都已处理，并且需要时已经发出电邮"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "检视销售订单编号"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "这页该是由一个销售订单编号叫出来检视"

#: OrderDetails.php:14
msgid "i.e."
msgstr "换言之"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "按此返回"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "取得订单台头失败的 SQL 是"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "订单细节"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "客户登录仅仅允许查看自己的采购订单"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "订单抬头细节 订单编号"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "订单日期 "

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "交货地址1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "要求交货"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "交货地址2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "订单货币"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "交货地址3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "发货地点"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "交货地址4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "交货地址5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "交货地址6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "船运成本"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "发票"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "用作提取列物料, 失败的 SQL 是"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "订单行细节来自订单"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "交货数量"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "上次交货"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "已收货未开发票暂估"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取已收货未开发票记录, 因为"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "没有查到未完成收货单GRN价值明细"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "已收货未开发票暂估"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "已收货未开发票暂估"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "已收到未开发票的收货"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "显示还没有开发票的已经收到的货物，使用供应商货币和操作货币。当选择所有供应商时，操作货币计价的金额应该与总账里面已经收到货物而没有开发票的科目相等。"

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "供应商名称"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "PO#"

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "接收数量"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "已开发票数量"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "待定中数量"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "单价"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "行总计"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "显示没开发票的收货列表，使用供应商货币和营业货币。当选择了所有的供应商时，以营业货币表示的金额应该与总账科目中已经收货但是没有开发票的金额一致。"

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "显示在屏幕上（HTML） "

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "页面安全等级"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "无法更新此脚本的页面安全值"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "更新安全等级"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "付款分配"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "供应商的ID号码没设定，无法显示结果"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "发票号码没设置，无法显示结果"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "为供应商进行付款分配"

#: PaymentAllocations.php:31
msgid " and"
msgstr " 和"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "此处显示了给供应商的付款是如何分配的"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "返回供应商查询"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "查询相关交易信息时发生错误。无数据返回"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "按此返回"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "供应商号码"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "付款"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "付款总额"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "付款方式"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "付款方式不能包含非法字符"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "付款方式不能为空"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "付款方式不能重命名, 因为已有相同的名称存在"

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "付款方式已不存在"

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "未能更新付款方式"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "新建付款方式失败, 因为已有相同名称存在"

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "增加新付款方式"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "无法增加新付款方式"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "未能删除付款方式, 因为不存在"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "未能删除付款方式, 因为已有银行交易使用这个付款方式"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "条使用此付款方式的银行交易"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "付款方式已被删除"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "未能取得付款方式，因为"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "付款方式"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "可用于付款"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "可用于收款"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "使用套打"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "打开POS现金抽屉以销售"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "确认要删除此付款方式?"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "查看付款方式"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "找不到付款方式，请重试"

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "输入向此供应商的付款或者从此供应商接收收款收据"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "银行账户付款凭证"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "支票打印失败，付款取消"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "必须选择此付款使用的银行账户"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "在付款页面中输入的不是已经定义的供应商编号"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "如果是从选择供应商页面转过来的, 这将确保选择了一个有效的供应商"

#: Payments.php:127
msgid "care of"
msgstr " 小心  "

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "无法取得银行账户的货币"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "付款没有输入金额, 不能执行"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "由于没有选择银行账户，因此此付款无法处理"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "打印支票-使用预制表单"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "支票是否已打印过"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "是/继续"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "不/取消付款"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "未能用插入一条付款的总账分录。SQL："

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "未能插入银行交易, 因为"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "未能插入银行交易。SQL："

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "未能插入付款到供应商的记录, 因为"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "未能插入付款到供应商的记录。SQL："

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "未能更新供应商记录的最后付款日期, 因为"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "未能更新供应商记录的最后付款日期。SQL："

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "未能插入总账的应付账款借方, 因为"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "未能插入总账的应付账款借方。SQL："

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "未能插入总账的付款折扣贷方, 因为"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "未能插入总账付款折扣贷方。SQL："

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "未能插入总账的银行科目贷方, 因为"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "未能插入总账的银行科目贷方。SQL："

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "输入另一付款"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "输入付款到其他总账科目"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "支票/代金券号已经使用过"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "此总帐分析项目无法加入"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "此支票号码已经被使用过"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "选取银行账户名的SQL是"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "没有被设置为一个对应有效总账科目的银行账户"

#: Payments.php:941
msgid "from the"
msgstr "账号"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "未定义货币, 付款无法输入直到货币被定义为止"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "交易货币不必与银行户口货币一样。"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "付款汇率"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "银行账户货币和付款货币之间的汇率"

#: Payments.php:1096
msgid "Payment type"
msgstr "付款方式"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "支票号码"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(如果使用预制的表单）"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "输入总帐科目借方"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "手工输入科目编号"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr "选择总账科目组"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "还没有设置总账会计科目组 "

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "会计科目设置未完成不能输入总账的付款"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "支票/代金券号码"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "确认要删除此付款分析项目？"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "保存付款"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "付款金额"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "付款条款"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "付款条款的名称必须存在"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "付款条款必须不多于 2 个字"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "天数必须是数字"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "付款条款描述应不多于40字"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "选择按天计算，天数中输入的数字将作为从交易日开始算起的天数"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "输入的天数必须少于361天"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "付款条款已更新"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "付款条款已新增"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "未能删除这个付款条款, 因为已有客户使用此条款"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "个使用此付款条款的客户"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "未能删除这个付款条款, 因为已有供应商使用此条款"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "个使用这个付款条款的供应商"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "付款条款已删除"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "付款条件"

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "条款编码"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "下个月的"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "到期天数"

#: PaymentTerms.php:191
msgid "th"
msgstr "日"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "天"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "确认要删除此付款方式？"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "显示付款条款"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "更新付款条件"

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "新付款条件"

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "付款条款描述"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "按天计算"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "天数（或下个月的某个日期）"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "天数必须是正数"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "必须输入金额 "

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "安排此款项后，该个人账户的余额将大于指定的限额"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "日数"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "费用代码"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "授权日期 "

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "未授权"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "目前结余"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "新预付现金"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "安排预付款"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "小额现金安排 "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "预支现金记录未能删除"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "选择其他标签 "

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "小额现金标签  "

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "更新现金预付"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "小额现金"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "小额现金 "

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "小额现金费用授权 "

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "您必须先选择一个小额现金标签来审批"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "报销申请"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "您没有选择要报销的标签"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "您没有选择此标签报销的费用"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "未能删除小额现金费用记录, 因为"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "报销输入"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "费用种类维护"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "费用类型代码不能是空字符串或者空格"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "标签代码的描述必须输入"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "费用类型"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "费用类型 "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr " 已存在 "

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "使用此费用代码的标签无法找到"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "不能删除此小额现金，因为已被用于某些标签类型"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "使用此费用代码的标签类型"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "费用类型记录无法删除"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "费用类型"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "税目"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "您确认要删除此费用代码以及所有可能已经设置的与之相关的细节吗？"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "显示所有已定义的小额现金费用种类"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "维护费用与员工组别的对应"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr "小额现金标签包含任意的下列字符\" ' - &amp; 或者空格"

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "您没有选择标签来维护费用"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "您没有选择费用增加至此标签"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "此费用"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "已经存在此标签类型中"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "费用代码"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "无法删除此标签类型的记录"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "为此员工组别"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "选择标签类型"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "此员工组别的费用代码 "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "确认要删除此费用代码？"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "选择费用代码"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "显示 HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "选择其他日期"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "小额现金管理报告"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "小额现金标签报告"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "取得订单信息时发生错误"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "取得订单失败的SQL 是"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "找不到此期间内的费用"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "请选取其他的日期范围"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "执行失败的SQL是"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "SQL无法找到小额现金标签"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "标签代码："

#: PcReportTab.php:178
msgid "User "
msgstr "用户 "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "余额发生在此日期前 "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "余额截止日期"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "SQL无法返回小额现金标签"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "标签代码"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "未批准总计 截止于 "

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "无法找到此标签的小额现金变化"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "日期范围"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "小额现金标签维护"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "标签代码不能为空"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "标签代码必须小于20个字符"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "您必须为此标签选择一个用户"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "你必须从此列表中选择一种标签种类"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "你必须选择一个用户来将现金分配至此标签"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "您必须选择一个用户来授权此标签"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "您必须从下列列表中选择一个总帐代码来给予现金"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "您必须为此小额现金标签选择一个总账代码"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "小额现金标签 "

#: PcTabs.php:87
msgid "The Tab "
msgstr "标签 "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "标签记录无法删除"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "标签种类"

#: PcTabs.php:182
msgid "Limit"
msgstr "限额"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "现金预支总帐账户"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "此标签所属总帐账户"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "确认要删除此标签代码?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "显示所有已定义的标签"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "标签限额"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "现在支出总帐账户"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "小额现金种类维护"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "标签类型代码不可用是空字符串"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "标签代码必须小于20个字符"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "小额现金标签代码不能包含任何以下非法字符"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "标签代码必须是50个字符以下"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "标签类型"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "标签类型 "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "标签类型"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "找不到对于此编码的使用此标签类型的标签"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "无法删除此标签类型因为已被使用"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "返回种类标签列表"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "标签类型"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "确认要删除此代码已经所有其已经设置的描述吗？"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "显示所有已定义的标签类型"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "标签种类代码"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "标签类型描述"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "备注："

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "运费"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "打印收款单"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "选择要打印的收款批号"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "产生PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "取得收款的台头信息时发生错误"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "用于取得收款台头信息失败的 SQL 是"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "打印收款单"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "收款编号"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "在数据库中找不到"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "请输入其他的收款编号"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "查找收款编号是发生错误"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "用于查找收款编号信息失败的 SQL 是"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "取得收款凭证时发生错误"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "用于取得收款凭证的 SQL 是"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "收款单"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "收款单编号"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "已收到"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "付款清单"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "开始日期"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "截止日期"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "发送邮件"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "取得付款清单时发生错误"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "在数据库中没找不到日期范围内的银行交易"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "请选取其他的日期范围或账户"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "付款清单"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "付款清单从"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "取得凭证时发生错误"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "付款"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "请查看附件中的付款清单"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "输入物料"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "客户清单"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "客户清单"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "输入的活动金额不是数字，您选择了打印顾客相关的活动金额"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "销售额必须以本位币计"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "找不到客户清单, 因为"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "此报告没有输出，因为没有查询到顾客"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "找不到分公司的交易, 因为"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "失败的 SQL 是"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "客户"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "销售额"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "电话"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "打印客户清单"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "销售区域"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "全部地区"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "销售员:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "业务量"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "全部客户"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "销售额大于"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "销售额小于"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "开始交易日"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "日期格式必须是"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "客户交易列表"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "输入要查询的交易发生日期"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "红字发票"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "取得交易时出错"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "取得交易信息失败的SQL是"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "没有此日期内的交易"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "请选取其他的日期"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "客户交易查询自"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "拖期交货报表"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "订单日期从"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "订单日期到"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "所有物料组"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "拖期交货报表打印错误"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "取得交货和订单差异时发生错误"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "用作取得交货和订单差异的 SQL 是"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "数据库中找不到在期间内的交货和订单差异"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "交货和订单的差异"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "交货和订单的差异由"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "差异总数"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "无法取得销售订单行数"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "销售订单行数"

# Delivered in Full on Time
#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "按期交货"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "请查看附件中的拖期交货报告"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "按期足量交货报表"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "准时按量交货报告"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "请输入考虑可接受的天数：即付运要求的日期和开发票日期（例如发货日期）之间的天数。"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "税报告错误"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "取得未按订单交货清单时发生错误"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "用作取得未按订单交货清单的 SQL 是"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "派送日期"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "迟交日数"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "交货日期 从"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "请查看附上销售报告"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "未能判定这物料是否受控的, 因为"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "电话"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "邮件已发出"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "按照指示"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "已失败"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "总帐凭证"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "列印错误"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "没有凭证可打印 "

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "收货单"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "无法从所选的GRN中取得供应商"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "物料移动编号找不到，无法取得此收货单所收物料的序列号"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "接收日期： "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN 错误"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "没有收货单可打印 "

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "低毛利销售"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "低毛利销售"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "日期必须是日期格式"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "低毛利物料未能由 SQL 提取, 因为"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "无法找到低毛利物料"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "低毛利销售报告"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "销售自"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "在前面"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "销售到"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "已开发票报告"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "从订单日期"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "到订单日期"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "订单从"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "数据库中找不到此日期范围内的订单"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "已开发票的订单总计"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "订单日期"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "完成"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "全体已开发票的总计"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "订单执行状况报表"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "只要剩余订单"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "只显示剩余订单"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "显示全部订单"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "订单状态报告-无数据"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "未打印"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "库存交易列表"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "输入要查询的交易发生起始日期 "

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "输入要查询的交易发生的截止日期 "

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "销售发票"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "销售红字发票"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "移库"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "存货调整"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "采购订单付运"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "工作单收货"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "工作单发料"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "仓库"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "交易列表"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "没有此日期内的交易"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "存货交易列表自"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "客户发票"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "客户红字发票"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "物料移动"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "存货调整"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "采购订单交付"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "工作单收货"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "工作单发料"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "只要客户特殊价格"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "生效起始日期"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "有效日期范围"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "特殊价格表-未选择顾客"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "请先从选择客户页面中选取客户"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "然后打印所选客户的价格表"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "返回"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "有效的日期格式为"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "问题报告..."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "取得价格表的SQL运行失败"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "为调试目的，所用SQL为："

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "打印价格表错误"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "指定的客户或物料组没有价格表记录可显示"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "无结束日期"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "价格表"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "打印价格表"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "销售方式/价格表"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr " 货币"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "显示利润率"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "只显示价格"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "显示价格和利润率"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "价格表类型"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "销售方式/价格表"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "完整描述"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "价格表标签无法取得的SQL运行失败因为"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "指定的种类没有价格标签来打印"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "全选 "

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "没有选中要打印的标签"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "价格标签"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "价格标签"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "打印价格标签"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "要打印的标签"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "物料组"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "每个商品的标签数量"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "显示标签"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "选取要列印的报价"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "在呼叫此页前请先选取要列印的报价"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "报价单"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "提取订单编号的报价单台头时发生问题"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "列印报价单错误"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "未能配置报价单编号"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "未完成报价单"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "客户报价单"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "报价单"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "提取报价单编号的报价单列时发生问题"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "不含税报价："

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "总税额："

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "含税报价"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "报价单中没有物料"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "未能列印报价单"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "列印其他报价单"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "销售收款"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "顾客收据编号 "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "接收自"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "总和"

#: PDFReceipt.php:112
msgid "Details"
msgstr "明细行"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "签字"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "打印汇款通知出错"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "指定的供应商范围和付款日期没有汇款通知可打印"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "询证函"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "供应商"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "并且付款于"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "汇款通知问题报告"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "找不到付款给供应商的细节，因为"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "总付款"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "汇款通知"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "汇款通知"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "付款日期"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "打印："

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "我们的代码"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "此付款"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "销售"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "Sell Through支持请款单"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "Sell Through支持请款"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "sell through 物料未能由 SQL 提取, 因为"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "无法找到sell through支持的物料"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "总返点："

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "创建返点报告"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "盘点结果账实核对报告"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "库存盘点比较"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "存货检查表"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "找不到存货检查文件, 因为"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "盘点结果账实核对"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "找不到库存点算文件，因为"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "库存检查"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "在存货检查调整报告正在调整过程中提交数据库事务失败"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "未能提取库存比较数据, 因为"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "用于提取库存比较数据的 SQL 是"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "盘点结果账实核对报告"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "没有库存检查表"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "要开始盘点首先运行"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "仓存检查表"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "选择新建库存检查表"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "盘点结果账实核对报告"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "未能从 SQL 提取盘点表, 因为"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "盘点表未输入"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "库存核对报告"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "操作选项"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "打印及结束盘点并做自动库存调整"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "只打印- 不调整"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "盘点数为0的物料"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "调整账面数为0"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "不要将系统库存调整为0"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "存货地点转移记录错误"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "重新打印交易明细表"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "要重新打印的交易明细表"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "仓库转移提单"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "提取转移的物料时发生错误"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "这页必须由相关地点转移编号来呼叫"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "提取转移物料失败的 SQL 是"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "选取的转移参考未有设定"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "请先输入要转移的物料"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "列出负数仓存"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "负数存货列出错误"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "提取负数量时发生错误"

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "无法查到负数的SQL是"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "没有可列出的负数存货"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "负数库存列表错误"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "输入的移库单编号必须是数字"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "打印移库单"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "列印移库通知"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "列印移库单"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "存货转移自"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "打印移库单-错误"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "此编号没有移库"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "重试"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "转移日期 "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "供应商交易列表"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "供应商交易列表自"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "最上层物料查询结果"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "电子邮件地址看起来不是有效地址。此邮件无法寄出。"

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "打印或电子邮件发送这张订单"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "电邮到"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "会计期间"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "查找会计期间的SQL执行失败，因为"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "期间编号"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "期末日期"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "已发"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "取消"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "采购订单授权维护"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "此用户/货币组合已经存在"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "授权细节无法更新，因为"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "授权明细无法删除，因为"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "无法查到授权明细，因为"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "创建订单"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "可以发行"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "授权水平"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "你确定要删除这授权水准?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "用户可以创建订单"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "用户可以放行发票"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "用户授权的订单限额："

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "授权采购订单"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "授权人"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "订购日期"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "采购员"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "授权"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "否决"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "更新未有执行"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "提取输入的运输参考时有不明的障碍"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "检视列出的开启运输来确保输入有效的运输参考"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "输入的运输可能是：已了结或未在数据库中设定"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "请从连结中参考开启的运输来确保输入有效的运输参考"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "修改采购订单"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "输入采购订单"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "这是一张新订单。在您能修改它之前，必须先创建"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "您无权授权此采购订单"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "此订单为"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "您只可授权不多于"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "如果您认为这是一个错误，请联络系统管理员"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "订单不能删除或者拒绝,因为已收货"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "订单行物料数量可以修改到大于已接收的数量"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "不能更改已经收货的订单行的价格"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "数量无法减少至少于已接收数量"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "此订单不能删除或者拒绝,因为至少有一个行已经分配"

#: PO_Header.php:106
msgid "See shipment number"
msgstr "参考运单号"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "由"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "您无权否决此采购单"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "您的授权限额设置在"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "此采购订单无法更改为待批准状态，因为已经部分收货。要将此改为待批准状态，需要先退回以收货物。"

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "设置订单为待定状态的是"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "您无权更改此采购单的状态"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "订单状态无法更新，因为"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "更新采购订单到可重印时发生错误"

#: PO_Header.php:231
msgid "The error says"
msgstr "错误是"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "你将被自动转到采购订单行输入页面"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "供应商变更"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "未能修改订单的供应商, 因为订单已收货"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "供应商名称将优先于供应商编号作为搜索条件"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "找不到符合条件的供应商供货信息, 因为"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "找不到符合条件的供应商供货信息"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "选取供应商的供货信息记录"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "用于查找供应商信息失败的 SQL 是"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "您没有授权创建采购订单发往"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "请联系您系统管理员，以取得更多信息"

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "您可在这里设置授权"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "采购订单"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "采购订单：选择供应商"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "输入供应商名称"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "输入供应商编号"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " 修改采购订单号"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "此代码的采购物料"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "为此采购订单输入行项目"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "订单初始资料"

#: PO_Header.php:699
msgid "Order Status"
msgstr "订单状态"

#: PO_Header.php:705
msgid "PO Date"
msgstr "订单日期"

#: PO_Header.php:729
msgid "Version"
msgstr "版本"

#: PO_Header.php:733
msgid "Revised"
msgstr "修改"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "签订人"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "调拨单号"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "打印日期"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "可以重新打印"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "现在重新打印"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "收到此订单"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "新采购订单"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "状态备注"

#: PO_Header.php:849
msgid "Status Update"
msgstr "状态更新"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "仓库信息"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "供应商信息"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "仓库"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "当前用户的默认仓库设置有误"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "请管理员修改您的用户设置"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "付运联系人"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "付运由"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "选择供应商"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "请选择"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "供应商联系人"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "输入采购订单行"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "采购订单物料"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "返回采购订单抬头"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "转换因子应是数字-它将我们的单位转换为供应商的单位。例如，如果供应商单位是吨而我们的 单位是千克，那么转换系数就是1000"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "供应商单元应该是数字。请重新输入数量"

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "供应商价格应是数字.请重新输入数字"

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "采购订单未能提交到数据库, 因为没有指定付运街道地址 "

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "采购订单未能提交到数据库, 因为没有指定收货的仓库"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "采购订单未能提交到数据库, 因为没有输入订单行"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "订单创建及授权人"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "您的授权批准采购单为"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "还没有设定"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "此订单将创建，其状态为待审批，需要审批"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "订单创建于"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "未能插入采购订单抬头记录到数据库, 因为"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "用作插入采购订单抬头记录失败的 SQL 是"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "某个采购订单行未能插入到数据库, 因为"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "用作插入采购订单行记录失败的 SQL是"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "打印采购订单"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "订单完成"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "订单修改"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "未能更新采购订单, 因为"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "用作更新采购订单抬头失败的 SQL 是"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "采购订单行不能删除，因为"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "用作更新采购订单记录失败的 SQL 是"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "其中一个采购订单行未能更新, 因为"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "用作更新采购订单行失败的 SQL 是"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr "接收及输入采购发票"

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "采购订单行不能删除, 因为已收货"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "不能插入此订单行"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "订单行数量必须是数值"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "输入的订单行数量必须是正数"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "输入的价格必须是数值"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "输入的日期格式应为"

#: PO_Items.php:452
msgid "The account details for"
msgstr "账户明细"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "用于提取账户明细失败的 SQL 是"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "验证会计科目失败, 因为"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "用于验证会计科目的 SQL 是"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "未能输入订单行"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "会计科目"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "并非定义在会计科目表中的总帐代码"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "请使用存在的会计科目"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "用以下的链接来查看科目表"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "输入了一个还不存在的资产代码。当订购一项固定资产时，仅可以输入已经存在的资产ID."

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "当采购非库存商品时, 必须输入商品的描述"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "已在这订单内"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "系统不允许物料在同一订单中多次出现"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "但你可以按需要更改现有订单行数量"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "物料细节"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "采购数据 "

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "用于查找供应商供货信息失败的 SQL 是 "

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "无法从取得此物料的供应商折扣信息"

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "用于查找供应商折扣失败的 SQL 是"

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "使用累计的供应商折扣百分比"

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr "累计的舍入的供应商折扣加总"

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr "每供应商计量单位 "

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "在数据库中不存在, 所以不能新增到订单"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "公司单位数量"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "公司单位"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "公司单位价格"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "单位转换因子"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "订单数量"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "供应商计量单位"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "订单价目"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "供应商单位"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "小计"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "付运 由"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "更新订单行"

#: PO_Items.php:949
msgid "Process Order"
msgstr "执行订单 "

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "总账代码"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "或资产 ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "不是资产"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "尚未采购"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "新固定资产"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "采购数量"

#: PO_Items.php:997
msgid "Price per item"
msgstr "每种物料价格"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "每件"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr "物料分类"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "仅此供应商定义的物料"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "插入新物料"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "订购一个非库存物料"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "复制到订单行"

#: PO_Items.php:1372
msgid "Our Units"
msgstr "公司单位"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "转换"

#: PO_Items.php:1373
msgid "Factor"
msgstr "系数"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "供应商/订单"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "到列表尾"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "无法从取得此物料的采购信息"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "查看采购订单"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "查看采购订单"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "收货单查询失败"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL返回错误"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "这个页面必须在选择了采购订单号才能进入"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "未完成采购订单"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "没找到订单"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL返回以下错误"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "找不到此订单号码"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "请输入其他订单号"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL 找到0或多个采购订单"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL找到多个采购订单"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "订单表头信息"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "供应商编号"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "到货仓库"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "正在打印"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "打印日期"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "打印副本"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "找不到采购订单行"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "采购订单行"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "订单数量"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "已接收数量"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "发票数量"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "订单价格"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "发票价格"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "要求日期"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "不含税订单总价"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "不含税已接收总价"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "选取采购订单 "

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "进入此页前，请首先选择要打印的采购订单编号"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "采购订单查询"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "首先选择要打印的采购订单编号才能进入此页面"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "打印采购订单"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "查找采购订单抬头时发生错误"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "打印采购订单发生错误"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "未找到采购订单编号"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "只有授权的采购订单才能够被打印"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "此订单目前的状态是"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "采购订单已打印"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "采购订单编号"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "要重新打印采购订单，请修改订单为允许重新打印"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "此检查确保采购订单不会重复发送给供应商，导致同一供应被送货几次"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "打印采购订单副本"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "修改订单为允许重新打印"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "选取其他订单"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "订单总计（不含税）"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "请查收我公司采购订单"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "正在发送采购订单邮件 "

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "正在发送采购订单邮件"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "打印日期 "

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "显示订单金额"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "查找供应商联系人时发生错误"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "订单的供应商没有联系人"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "必须在发邮件前定义供应商的联系人"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "采购订单报告"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "价格"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "客户编号"

#: POReport.php:513
msgid "Header Details"
msgstr "表头细节"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "依"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "日期类型"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "订单行物料状态"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "订单编号"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "供应商编号"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "订单数量"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "延伸成本"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "已开发票数量"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "行状况"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "到期项目（Item Due)"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "行 "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "以csv文件格式导出"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "报告已经以csv格式导出。"

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "报告类型"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "等于"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "开头是"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "未完成"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "库存种类"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "所有种类"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "筛选依"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "总结类型"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "运行查询"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "查找未完成采购订单"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "输入的订单编号"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "必须"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "是数值"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "供应商:"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "新建采购订单"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "到货仓库"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "订单状态："

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "待审批和已授权"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "查找采购订单"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "按物料查找采购订单"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "开始查找物料"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "订单"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "SQL 没有传回订单, 因为"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "订单 #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "起草人"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "打印副本 "

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "物料"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "待审批/已授权/已完成"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "采购数量"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "此价格生效的日期格式必须是"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "输入的价格生效日期格式必须是"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "结束日期需要晚于开始日期，请为此定价在开始日期之后输入一个结束日期"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "价格已经输入。要改变他，您需要编辑它"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "无法更新已有的价格"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "此价格已经更新"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "价格生效日期自"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "价格生效截止日期"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "销售单价"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "更新价目"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "此页面为所选的库存种类指定的销售类型及货币(价格表)增加新价格或者更新已经存在的价格-根据成本价或者从偏好的供应商的成本数据增加一个百分比。舍入因子确保价格至少是此金额或者它的倍数。舍入因子5意味这价格必须最小是1000。其他的价格应该是5的倍数。"

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "选取要更新的价目表"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "没有价目清单被选取"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "选取要更新的价目表的货币"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "没有选取价目表货币"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "加权平均成本法"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "标准成本法"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "成本/偏好供应商数据或者其他的价格表"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "首选供应商成本数据"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "另外的价格表"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "选取要使用的基础价格表"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "库存种类 自"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "库存种类 至"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "取整因子"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "新价格生效日期自"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "新价格生效日期 (空白 = 无结束日期)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "上升 (正数) 和下降 (负数) 百份比"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "更新价目"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "您确定希望根据选择的条件更新或添加所有的价格吗？"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "没有选定要更新的价格表。不会发生任何变更。"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "没有价格表货币被选定来更新。不会发生任何变更"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "新价格生效日期的格式必须是"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "新价格生效日期必须是今天以后的日期"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "库存种类起始编码必须在库存种类截止编码的前面-此范围中无物料可更新"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "基础价格已选取"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "当您正依据另外的价格表更新价格时-必须选定另外的价格表。在选定其他的价格表前，不会有任何更新。"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "当您正依据另外的价格表更新价格时-另外的价格表不能是用于计算的同样的价格表。直到不同于目前要更新的价格表被选定前，不会产生任何更新。"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "使用CRTL+P打印此页来得到所有变化价格的日志"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "所以我们使用的价目表/价格表"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "仅更新价格在"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "库存种类范围自"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "我们运用一个涨价百分比"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "对应"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "请先选取要更新的价目表/价格表"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "请先选取要更新的价格表的货币"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "无法取得此物料的首选供应商的采购信息"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "此物料没有设定首选供应商"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "此物料的价格无法更新"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "此物料设置了多余一个的首选供应商"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "无法取得此物料的基准价"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "自价格表"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "此物料的基础价格表未定义默认价格"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "此物料的成本没有设定或者设置为小于或等于0-0成本的物料不会有任何价格变更。相关的物料是："

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "更新价目错误"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "插入新价格错误"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "插入新价格"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "根据多个成本更新价格"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "根据成本更新价格"

#: PricesByCost.php:141
msgid "category"
msgstr "种类"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "所有种类"

#: PricesByCost.php:146
msgid "Items in"
msgstr "商品属于"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "其价格"

#: PricesByCost.php:146
msgid "times"
msgstr "乘以"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "价格表中的成本"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "结束日期"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "建议价格"

#: PricesByCost.php:170
msgid "List Price"
msgstr "列出价格"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "如果上面的价格没有以今天作为开始日期，这将创建一个新价格，其起始日期为今天，并且将存在的价格更新为历史价格，起始日期为历史起始日期，并且将昨天作为结束日期。确认吗？"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "没有符合条件的价格"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "价格可以根据他们的相关成本显示"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "是小于或等于"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "是大于或等于"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "平均成本"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "标准成本"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "特殊价格"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "必须在选择客户页面中选取一个客户"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "然后选择一个物料才能进入此页面"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "该页面应在选择物料页面选择了某个物料后进入"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "特殊客户价目"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "输入的部件编码不存在于数据库"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "只有有效的部件才能输入价目"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "选取的部件是套装物料"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "当选取这订单的物料时, 分折物料的零件"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "价目必须按零件设定, 整套套装是不能设定价目的"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "输入的分公司尚未定义"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "结束日期应该晚于今天。如果生效日期在今天之前就无法输入新的价格"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "更新价格"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "新增价格"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "未能更新价格, 因为"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "未能新增价格, 因为"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "价格已删除"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "未能提取默认价格, 因为"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "用于提取这些记录的 SQL 是"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "物料没有默认价格"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "默认价格"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "找不到特殊价格, 因为"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "没有此物料的特殊价格"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "特殊价格"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "所有客户分公司"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "你确定要删除这价目?"

#: Prices.php:4
msgid "Item Prices"
msgstr "物料价目"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "必须先选取物料才能叫出这页"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "未能新增价格"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "新价目已添加"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "未能删除此价格"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "选取的价目已删除"

#: Prices.php:215
msgid "Pricing for part"
msgstr "部件的价目"

#: Prices.php:217
msgid "Review Prices"
msgstr "检视价目"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "这部件没有价目设定"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "价格表/价目表"

#: Prices.php:339
msgid "Amend Price"
msgstr "修改价目"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "没有识别符，请向管理员请求协助。"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "打印支票"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "无法取得几百个名称"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "付款日期"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "供应商编号"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "支票编号"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "数字已经超出了可以表达为文字的范围"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "错误"

#: PrintCheque.php:128
msgid "million"
msgstr " "

#: PrintCheque.php:132
msgid "thousand"
msgstr "thousand"

#: PrintCheque.php:136
msgid "hundred"
msgstr "百"

#: PrintCheque.php:140
msgid "one"
msgstr "one"

#: PrintCheque.php:141
msgid "two"
msgstr "two"

#: PrintCheque.php:142
msgid "three"
msgstr "three"

#: PrintCheque.php:143
msgid "four"
msgstr "four"

#: PrintCheque.php:144
msgid "five"
msgstr "five"

#: PrintCheque.php:145
msgid "six"
msgstr "六"

#: PrintCheque.php:146
msgid "seven"
msgstr "seven"

#: PrintCheque.php:147
msgid "eight"
msgstr "eight"

#: PrintCheque.php:148
msgid "nine"
msgstr "nine"

#: PrintCheque.php:149
msgid "ten"
msgstr "ten"

#: PrintCheque.php:150
msgid "eleven"
msgstr "eleven"

#: PrintCheque.php:151
msgid "twelve"
msgstr "十二"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "thirteen"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "fourteen"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "十五"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "十六"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "十七"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "eighteen"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "十九"

#: PrintCheque.php:162
msgid "twenty"
msgstr "twenty"

#: PrintCheque.php:163
msgid "thirty"
msgstr "thirty"

#: PrintCheque.php:164
msgid "forty"
msgstr "forty"

#: PrintCheque.php:165
msgid "fifty"
msgstr "fifty"

#: PrintCheque.php:166
msgid "sixty"
msgstr "sixty"

#: PrintCheque.php:167
msgid "seventy"
msgstr "seventy"

#: PrintCheque.php:168
msgid "eighty"
msgstr "eighty"

#: PrintCheque.php:169
msgid "ninety"
msgstr "ninety"

#: PrintCheque.php:189
msgid "zero"
msgstr "zero"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "装箱单（客户联）"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "装箱单（订单联）"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "无法取得此订单的细节"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "无法取得组装料的部品"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "组装部品"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "该订单没有未完成交货的订单行"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "装箱单无法打印"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "打印其他销售订单的装箱单"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "提取订单编号资料时发生问题"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "客户包装纸"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "订单的包装纸"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "没有订单未完成物料要交货, 送货单未能列印"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "查找交易记录时出错"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "用作查找未清算交易的 SQL 是"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "从数据库查找客户资料时发生问题"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "打印客户对账单"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "找不到客户"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "打印顾客账户对账单"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "没有客户符合选择条件 "

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "对账单"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "客户"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "已清算的交易"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "未清算的交易"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "上次收到付款"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "收到的金额"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "找不到对账单"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "没有对账单可打印"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "选择要打印的对账单"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "从客户编号"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "到客户编号"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "发票由"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "红字发票从"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "银行代码："

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "打印失败"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "查找发票或红字发票时发生问题"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "要打印客户的发票, 销售订单/ 客户交易记录/客户分公司记录必须未被归档"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "要打印红字发票，只需要客户/ 交易/ 销售员/ 分公司记录"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "用于取得这些信息失败的 SQL 是"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "选择要打印的发票/红字发票"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "这个交易的地址是其他客户, 基于保密原因无法显示"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "请选择本公司司相关的交易"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "取得发票或红字发票的物料移动记录时发生错误"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "小计"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "发票总计"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "红字发票总计"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "请查看附件"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "发送电子邮件"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "打印发票或红字发票（横向打印）"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "打印发票或红字发票"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "打印 EDI 交易"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "不要打印 EDI 交易的 PDF"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "也打印 EDI 交易的PDF"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "要打印的发票/红字发票开始编号"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "要打印的发票/红字发票结束编号"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "打印预览"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "最后产生的发票编号"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "如只要打印一张发票"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "只需输入开始编号无需输入结束编号"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "只有在你想打印一定范围的发票时才需输入结束编号"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "最后产生的红字发票编号"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "要打印指定范围的发票时, 使用与发票相同的方法"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "如只要打印一张红字发票, 只输入开始编号"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "含税发票"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "含税红字发票"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "税号"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "传真"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "付款方"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "客户分公司"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "贵公司订单号"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "我公司订单号"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "承运人"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "运单号"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "税号"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "打印发票或红字发票（竖排模式）"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "小时"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "签名"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "复制"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "文字框"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "选择框"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "复选框"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "日期框"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr "范围"

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "已从数据库中删除"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "打印订单"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "供应商"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "查询采购订单数量的SQL运行失败,因为"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "供应商供货信息"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "删除供应商折扣记录"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "输入的数量不是数字--要输入的必须是数字。因此数据库无任何更新"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "输入的价格是0"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "这是您需要的吗？"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "输入的供应周期不是数字--要输入的必须是数字。数据库没有改变"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "输入的最小订单数量不少数字。这里需要输入数字。数据库没有改变。"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "供应商销售时是按吨, 但我公司计量单位是公斤"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "供应商价格除以 1000 来即为我公司单价"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "未能新增供应商供货信息到数据库, 因为"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "供应商供货信息已新增到数据库"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "未能更新供应商采购细节没有更新, 因为"

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "供应商供货信息已更新"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "未能更新供应商折扣信息, 因为"

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "供应商折扣描述不能为空。这条记录没有改变。"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "供应商折扣百分比必须大于0小于100. 此记录没有改变。"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "供应商折扣比和折扣金额都不是0. 只可以使用一个。此记录没有改变。"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "截止日期在生效日期前。此记录因此没有改动。"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "供应商折扣率必须在0和100之间。这个折扣记录没有加入数据库。"

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "折扣率何折扣金额都非0. 只有一个可以使用。此折扣记录没有被添加。"

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "生效截止日期必须在生效起始日期之后 "

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "折扣描述已经输入。但是折扣金额和折扣率都是0. 其中一个对于供应商折扣记录而言，必须是正数。此记录没有被添加。"

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "不能插入新供应商折扣,因为"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "用作插入供应商折扣失败的 SQL 是"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "供应商采购折扣记录已经成功输入"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "未能删除供应商供货信息, 因为"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "采购数据记录已经成功删除"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "未能找到所选物料的供应商供货信息, 因为"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "物料没有供应商供货信息"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "我单位计价的成本"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "生效日期自"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "最小订单数量"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "首选"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "确认要删除此供应商供货信息么？"

#: PurchData.php:335
msgid "There are now"
msgstr "这是当前的"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "首选供应商"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "只能有一个该物料的的首选供应商"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "没有设定首选供应商"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "你应该设定一个供应商为首选供应商"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "找不到供应商信息，因为"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "供应商编号"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "供应商在数据库内不存在"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "请输入其他供应商编号, 或在下面搜索供应商"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "供应商"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "供应商"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "现在查找供应商"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "供应商名称将优先与供应商号码作为查询条件"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "没有符合搜索条件的供应商，因为"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "查找供应商明细失败的SQL 是"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "输入的物料是样品, 组装物料, 或套装物料."

#: PurchData.php:446
msgid "it is not purchased"
msgstr "不是采购物料"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "这些物料不应输入供应商供货信息"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "这个供应商和物料的供应商供货信息没找到"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "供应商货币"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "价格生效日期自 "

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "供应商计量单位"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "供应商库存编号"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "最小订单数量"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "供应商库存描述"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "采购订单签订后日数"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "首选供应商"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "未能提取供应商折扣, 因为"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "查找此产品供应商折扣失败的SQL 是"

#: PurchData.php:691
msgid "Discount Name"
msgstr "折扣名称"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "百分比"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "数字值"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "循环订单"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "只有在一般订单输入画面, 产生了订单范本之后, 才能产生循环订单"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "要输入订单范本, 请在主目录选择订单, 销售订单输入"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "未能删除循环订单范本的循环销售订单列"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "未能删除循环销售订单范本编号"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "完成删除循环销售订单范本编号"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "选取循环销售订单范本"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "这循环订单的最后循环(订购)或开始日期必须是有效的日期格式"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "这循环订单的截止日期必须是有效的日期格式"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "这循环订单的截止日期必须是在开始日期之后"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "未能新增循环订单, 因为"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "新的循环订单已新增"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "循环订单未能更新, 因为"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "循环订单范本已更新"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "输入新的销售订单"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "客户的循环订单"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "街"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "村/镇"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "城市"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "地区"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "邮政编号"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "上次执行日期"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "完成日期"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "循环频率"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "每双周"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "每双月"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "每季"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "每半年"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "每年"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "自动开发票"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "更新循环订单明细"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "删除循环订单资料"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "你确定要删除这循环订单范本?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "执行循环订单"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "查找循环订单是发生错误，数据库信息："

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "没有可执行的循环订单"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "执行循环订单的号码是"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "循环订单"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "下次发生的预计日期是"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "由客户的循环订单产生了一张新的销售订单"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "订单编号是:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "未能提取循环订单行， 因为"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "未能从循环订单插入订单行"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "未能更新循环订单的最后执行日期，数据库信息："

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "循环订单执行成功，客户："

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "销售订单编号："

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "不能确定客户分公司所属的销售区域，请在客户分公司信息内输入销售区域"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "未能从货币表中提取客户货币汇率, 因为:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "未能提取符合订单的纳税区域, 因为:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "未能提取此物料的税种和税率, 因为"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "用于插入总账凭证税务记录的SQL是"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "循环订单设置为自动产生发票编号"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "循环订单执行报告"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "没有将循环订单执行报告发邮件给客户联系人，因为联系人邮件没输入"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "重新订货水平仓库报告"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "库存重新订购水平仓库报告"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "仓库： "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "销售天数号码 "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " 天数 "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "已开发票数量"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "在仓库"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "所有仓库"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "再订货点"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "Bin仓库"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "使用此报告来显示不同种类的存货重新订购水平。"

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "销售天数的数量"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "订购由"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "再订货水平报告"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "低于重新订购水平的部品"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "取得重新订购水平报告的SQL运行失败，因为"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "维护重新订购水平报告"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "再订购水平报告"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "库存再订购水平报告"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "需要"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "重新打印收货单"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "输入采购订单号"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "显示收货单"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "您必须在上述方框中输入采购订单号"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "输入的部件采购订单不存在。请重新输入。"

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "找不到可以此采购订单可以重新打印的收货单。"

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "收货单来自采购订单"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "采购订单行"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "收货单编号 "

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "撤销收货"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "请先选择供应商"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "未能提取供应商名称"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "退货到"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "未能取得收货单, 因为"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "以下提取收货单的 SQL 是"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "收货单"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "已撤销或供应商已全数开出发票 - 未能撤销 - 存货数量只能在存货调整内修改 - 物料已接收"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "未能提取在手数量"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "序列号"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "对不起, 原有编号"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "序列号接收"

#: ReverseGRN.php:102
msgid "remain"
msgstr "余下"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "收货单只能在所有原有序列号的物料仍然在接收的仓库时才能撤销"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "采购订单未能更新撤销数量, 因为"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "撤销收货单对应商品"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "采购订单状态和状态备注无法更改"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "用于更新采购订单表头的SQL是"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "未能删除收货单记录, 因为"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "用于删除收货单记录的SQL是"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "收货单未能更新"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "采购收货撤销未能执行, 因为"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "致命错误！记录此错误并寻求协助。固定资产成本增加不能被修改"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "用于减少资产成本SQL是"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "未能判定物料是否存在, 因为"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "撤销前不能在取得物料在手数量"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "未能插入批次/序号物料的物料移动记录"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "使用但失败的 SQL 是"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "未能更新批次/序号的存货记录"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "采购收货撤销"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "插入会计凭证的物资采购行失败, 因为"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "采购收货撤销"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "已撤销"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "选取其他要撤销的收货单"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "显示所有此日期之后接收的物料"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "显示未完成的收货单"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "取得未完成收货单发生错误"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "信息是"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "还没有未开发票的未完成收货单"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "要撤销已开出发票的收货单, 请先取得红字发票"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "收货单"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "收货单批"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "数量到"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "撤销"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "物料描述 (短)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "物料描述 (长)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "销售分析报告列"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "总价"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "净价"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "报告标题必须不多于 70 个字"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "期间开始必须是数值"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "期间截止必须是数值"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "输入的常数必须是数值"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "列编号必须是数值"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "列编号必须小于 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "期间开始必须是在期间截止之前, 否则此列不会传回值"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "报表列未能更新, 因为"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "用作更新报表列的 SQL 是"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "列"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "列未能新增到报表, 因为"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "用作新增列到报表的 SQL 是"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "删除列失败, 因为"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "用作删除报告列的 SQL 是"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "未能由数据库提取列定义, 因为"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "用于提取报表列的 SQL 是"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "列"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "标题 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "标题 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "计算"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "期间开始"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "期间截止"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "数据"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "分子"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "分母"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "运算符号"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "或实际"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "维护报告标题"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "用户定义报告可以定义最多 10 个列"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "必须删除一些列, 否则报告不会运行"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "列"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "用于提取此列的 SQL 是"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "列编号"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "请输入 1 - 10 的数字"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "标题行 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "标题行 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "计算"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "找不到期间表"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "到期间"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "要显示的数据"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "预算或实际"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "分子列"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "分母列"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "运算符号"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "分子除以分母"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "分子除以常数"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "分子乘以常数"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "新增到"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "分子减分母"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "常数"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "格式种类"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "数字"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "百分比"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "销售分析报表维护"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "物料编号"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "物料组"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "客户分公司"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "无"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "报表标题必须大于2个字"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "没有输入报表标题"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "标题太长"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "必须至少选择一个分组才能打印报表"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "没有选择分组"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "第1层分组没有设定上下限"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "必须指定才能输出报表"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "上/下限未设定"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "第2层分组没有设定上下限"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "上/下限未设定"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "第3层分组没有设定上下限"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "第4层分组没有设定上下限"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "第1层分组设定的下限大于上限"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "报表没有输出"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "下限 > 上限"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "第2层分组设定的下限大于上限"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "第3层分组设定的下限大于上限"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "第4层分组设定的下限大于上限"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "报表未能更新, 因为"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "用与更新报表的 SQL 是"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "报表已更新"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "未能更新报表, 因为"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "用作新增报表标题的 SQL 是"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "报表已新增到数据库"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "报表列删除失败, 因为 "

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "用于删除报表列的 SQL 是 "

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "删除报表标题失败, 因为"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "用作删除报表标题的 SQL 是"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "报表已删除"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "报表编号"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "报表标题"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "设计"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "定义列"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "打印PDF 报表"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "确认要删除这个报表么？"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "显示所有已定义的报表"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "未能提取要显示的报表, 因为"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "用作提取报表标题的 SQL 是"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "编辑选取的报表"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "定义一张新的报表"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "报表标题"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "分组 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "按组分页"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "分组 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "分组 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "分组 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "您没有权限使用该功能"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "用户自定义销售分析发生问题"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "没有信息可显示"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "检查报表定义"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "销售分析 CSV 文件生成"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "当 CSV 销售报表文件产生后会自动打开"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "销售报告"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "选择报告参数"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "日期选项"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "客户范围"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "本周"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "本月"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "本季度"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "显示数据"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "每天"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "显示销售"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "输入的日期格式不正确.日期的格式必须是"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "输入的j截止日期格式不对,必须是日期格式"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "结束日期需要晚于开始日期，请检查输入的日期范围"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "无订单"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "总销售额"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "退款"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "净销售"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "销售成本"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "周"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "季"

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "商品分类"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "已新增"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "使用的SQL是"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "商品分类记录已更新"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "商品分类记录已新增"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "商品分类名称"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:454
msgid "Featured"
msgstr ""

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:473
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "此分类没有物料 "

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "销售分类报告"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "销售收入科目配置"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "销售收入科目配置已更新"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "新的销售收入科目配置已插入"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "所选销售区域、物料组和销售方式的科目配置已存在"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "销售收入科目配置已删除"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "以下配置没有指定有效的会计科目，必须修正"

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "销售收入科目"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "销售折扣科目"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "确认要删除此销售总账过账记录吗？"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "显示所有销售收入科目配置"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "销售收入科目"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "销售折扣科目"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "销售报告图"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "选取其他期间"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "对于包含顾客或者物料范围的图表-此范围必须被指定。请为范围指定起始数值和截止数值"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "销售地区:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "开启图表"

#: SalesGraph.php:203
msgid "From:"
msgstr "由"

#: SalesGraph.php:204
msgid "To:"
msgstr "至"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "图值"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "净销售值"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "显示全部业务图"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "销售价值"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "销售单位"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "全部销售地区:"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "所有物料组:"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "全部销售员"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "客户由:"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "物料由:"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "未能提取已选取条件的销售图表资料, 因为"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "没有图表要求的销售资料条件"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "销售查询"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "不能根据附有订单日期的日期种类的交易"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "用订购日期的日期类型和交易号码无法筛选"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "订单类型-销售订单"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "订单类型-报价"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "发票类型"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "债务人编号"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "债务人名称"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "交易编号"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "销售员编号"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "销售员名称"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "地域描述"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "订单种类"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "销售订单"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "仅仅适用于发票日期种类"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "销售员"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "交易编号排序只对发票日期形式有效"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "交易编号摘要只对发票日期类型有效"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "SQL创建tempstockmoves表时失败，内容如下： "

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL插入临时stockmoves表失败，信息是"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "SQL更新临时库存变化(tempstockmoves)失败:"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "销售员"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "销售员编号必须不多于 3 个字"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "销售员编号不能为空"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "销售员名称必须不多于 30 个字"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "销售员电话必须不多于 20 个字"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "提成比率必须是数字"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "分隔点"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "销售员"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "新的销售员已新增到"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "插入或更新销售员失败, 因为"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "未能删除销售员, 因为已有客户分公司指向此销售员"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "应该首先修改客户分公司"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "个指向这个销售员的客户分公司"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "未能删除这销售员, 因为已有销售分析记录"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "条这个销售员的销售分析记录"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "不能删除此销售员, 因为"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "用户记录指向此销售员"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "首先删除指向此销售员的用户"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "销售员未能删除, 因为"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "提成比率1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "分隔点"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "提成比率2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "确认要删除这个销售员吗?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "显示全部销售员"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "销售员编码"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "销售员名称"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "提成比率1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "分隔点"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "提成比率2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "当前？"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr "销售排行榜查询"

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "显示"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "根据净销售额排序"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "根据数量排序"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "显示数字"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "等级"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "销售排行查询"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "热销商品查询"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "销售方式"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "价格表"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "销售方式（价格表）编号必须不多于 2 个字"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "销售方式（价格表）编号不能为空"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "销售类型(价格表)描述不能为空"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "销售方式（价格表）描述必须小于40个字"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "销售种类代码不能用 AN, 因为这是系统总账查询界面中设定为搜寻所有销售类型时使用的"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "销售方式/价格表"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "销售方式/价格表 "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "销售方式/价格表"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "未能提取这价格表记录的交易次数"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "未能删除此价格表, 因为已有客户交易使用"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "次交易采用这种销售方式"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "使用此销售方式的交易次数无法取得，因为"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "不能删除这个销售方式，因为已有客户使用"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "家使用此销售方式的客户"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "未能删除价格表记录, 因为"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "销售方式"

#: SalesTypes.php:155
msgid "price list"
msgstr "价格表"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "不能删除价格表，因为"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "任何基于此销售方式/价格表的物料价格都会被删除"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "价格表编号"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "确认删除此价格表和已设置的价格？"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "显示所有已定义的价格表"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "销售方式/价格表 设置"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "价格表描述"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "维护安全令牌"

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "安全令牌ID应该是数字.请为令牌ID输入一个数字"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "令牌描述必须输入"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "此令牌目前被以下脚本使用无法删除"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "您输入的ID已经在使用.请输入新的!"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "令牌ID"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "确认要删除此安全令牌?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "选择资产"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "尚未定义资产类型，请单击下面链接设置"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "定义资产类型"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "任何资产类型"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "输入部分描述"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "输入部分资产代码"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "资产描述关键字将优先于资产编号用于搜索"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "此SQL没有返回资产"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "找不到资产, 请输入其他条件再试"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "搜寻所有销售订单"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "搜寻销售订单"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "和为客户"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "物料"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "请输入查找物料的条件"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "选取物料组, 或输入描述或编码重试"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "此日期之后开出的全部订单"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "查找销售订单"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "仅显示已完成销售订单"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "使用下面的物料搜索界面查找物料对应的销售订单"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "选择合同"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "合同"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "选择一份合同"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "还未报价"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "已报价 - 还未下订单"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "所有合同"

#: SelectContract.php:69
msgid "New Contract"
msgstr "新合同"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "没找到合同,因为"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "发料到工单"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "联系人"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "无"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "产生一张红字发票"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "这张红字发票已执行, 刷新这个页面不会重复输入红字发票"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "请使用系统提供的链接，尽量避免使用退回按钮"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "客户名称或客户编号至少有一个必需输入"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "找不到的客户分公司记录, 因为"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "对不起"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "找不到客户分公司记录"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "无法识别所选顾客"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "为红字发票选择顾客"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "选择客户"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "客户名称"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "输入顾客代码中的部分文字"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "找不到指定条件的物料"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要更改现有发票行的冲销数量"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "选择物料时发生错误"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "在数据库中不存在, 所以未能新增到红字发票"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "已在红字发票中 - 系统不允许相同物料在同一张红字发票中多次出现. 但你可以按需要更改现有发票行的冲销数量"

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "未能提取物料信息, 因为"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "净价"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "率"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "确认要删除这个红字发票行么？"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "冲销运费"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "撤销收取差价"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "只撤销收取差价"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "物料退回仓库"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "销售折让"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "物料退回仓库"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "红字发票备注"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "确认要取消整张红字发票么？"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "执行红字发票"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "修改客户"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "物料编号"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "执行记账"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "未能取得客户的销售区域"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "要产生冲销成本的红字发票时, 需要选取会计科目.  请选取要冲销成本的会计科目再按执行"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "未能判定序列号存货记录是否存在, 因为"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "用于找出序列号存货记录的 SQL是"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "未能插入的序列号存货物料记录, 因为"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "用于插入序列号存货记录的 SQL是"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "用于插入序列号物料移动记录的 SQL 是"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "用于更新物料库存记录的 SQL 是"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "未能插入要冲销的物料移动记录, 因为"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "用于插入冲销的物料移动记录的SQL是"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "未能更新序列号存货记录, 因为"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "未能插入冲销的序列号物料移动记录, 因为"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "用于插入冲销的序列号物料移动记录的 SQL 是"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "未能插入转账凭证销售成本行, 因为"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "未能插入转账凭证存货行, 因为"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "显示这张红字发票"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "打印这张红字发票"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "输入其他红字发票"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "选择客户"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "请改用其他的搜索条件重试 "

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "客户交易查询"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "客户交易"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "找不到符合条件的客户名称"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "选择一个针对这个客户的操作"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "客户交易查询"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "查看顾客明细"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "打印客户对账单"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "销售订单查询"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "显示此顾客的采购"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "修改未完成销售订单"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "收款清算"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "为此顾客创建一个柜台销售"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "新建客户"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "修改客户资料"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "新增/编辑/删除 客户分公司记录"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "客户 EDI 设置"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "客户"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "查找客户"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "输入部分名称"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "输入部分代码"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "输入部分电话号码"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "输入部分地址"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "选择一个种类"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "未定义顾客种类"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "任意"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "选择区域"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "设置区域"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "未定义销售区域"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "您的账户让您只可以看到分配给您的顾客"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "注意：销售员登入"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "点击这里查看csv查询结果"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "地图功能已经可用,但是没有此顾客的地图数据供显示"

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "客户地图"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "地图功能已启用，地图会显示如下"

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "客户数据"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "没有此顾客的付款"

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "上次付款金额（含税）："

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "开始交易日期："

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "无来自此顾客的费用。"

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "此顾客的费用合计（含税）："

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "增加新联系人"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "超链接 "

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "新增备注"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "为此顾客新增备注"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "顾客类型（组）通知： "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr "文件链接/参考号/URL "

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "新增组备注"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "选择科目"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "科目名称优先于科目编号用于搜索过程"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "查询总帐科目"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "输入科目名称"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "资产负债表或损益表"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "修改订单"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "输入销售订单行"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "您的账户设置为仅能查看特别销售员的订单。您没有被授权去更改此订单"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "此客户订单不能修改,因为这张订单已开出发票"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "此客户处于考察期，请联系公司信用管理人员"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "您的登录仅设置为一个特殊销售员。此顾客有不同的销售员。"

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "此客户被冻结，请联系公司信用管理人员"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "所选客户的信息"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "对不起, 客户由于某些原因被冻结, 请联系公司信用管理人员"

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "输入一张订单或者报价单"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "查找客户分公司"

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "订单/报价单被下到顾客分公司。一个顾客可以有几个分公司。"

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "订单的部分行已经开出发票，请仅删除那些不在需要的订单行"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "如果客户不接受分批发货，这个选项可以让本次发运和开发票以后的生于数量被自动删除"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "未能删除订单行，因为"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "未能删除订单抬头，因为"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "销售订单已删除"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "报价为顾客"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "订单为顾客"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "默认选项（可以在订单中被修改）："

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "未选择要处置的资产。没有资产添加到此顾客订单"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "资产处置"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "你要修改单价的订单行, 之前已有一定数量按原单价开出发票, 不能追溯修改"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "你要修改的订单行, 之前已有一定数量按原有折扣率已开出发票, 不能追溯修改"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "你要修改到的订单数量是少于已开出发票的数量"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "交货数量和已开出发票未能追溯修改"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "客户欠款超出信用限额"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "此改变将使顾客超过了他们的信用额度，这是禁止的。"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "系统会自动转到交货信息输入页面"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "如果这没有发生"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "数量（必须）-输入订购的单位数。价格（必须）-输入单价。折扣（可选）-输入一个折扣百分比。GP%（可选）-输入毛利百分比，加到单位成本。到期日（可选）-输入交付日期。"

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "已开发票"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "清除余额"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "输入交货信息并确认订单"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "增至销售订单"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "查找订购物料"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "固定资产处置"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "使用此界面来 "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " 要订购的产品"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "使用此屏幕选择一项资产出售给此顾客"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "要处置的资产"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "从以下列表选择要处理的固定资产"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "新增资产到订单"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "取消整张订单"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "确认要取消整张订单么？"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "新建"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "重新打印"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "选择物料"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "物料查询"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "物料交易"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "物料维护"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "淘汰"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "组合物料"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "套装物料"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "服务/劳务项目"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "采购物料"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "生产物料"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "序列化"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "批次/批"

#: SelectProduct.php:160
msgid "Volume"
msgstr "体积"

#: SelectProduct.php:162
msgid "Weight"
msgstr "重量"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "找不到此产品的工作单部件需求，因为"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "在手数量"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "需求数量"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "订单数量"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "首选"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "显示物料用量"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "查找全部采购订单"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "显示物料图像"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "查看物料清单成本"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "查看物料用途"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "查看此劳务用途"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "数量调整"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "此物料购自"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "修改物料信息"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "维护再订货点"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "维护标准成本"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "维护供应商供货信息"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "维护价格"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "客户的特殊价格"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "维护折扣种类"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr "克隆此产品"

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "库存商品"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "查找循环销售订单"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "按发货仓库查找"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "查找循环销售订单"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "找不到循环销售订单，因为"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "剩余执行次数"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "没有选择要下采购订单的销售订单。不会创建采购订单"

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "无法查到销售订单的物料以创建采购订单"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "可能没有为销售订单上的物料设置任何采购信息。无法创建采购订单"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "从用户默认的仓库无法取得订单的交货地址"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "自动从销售订单创建"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "无法将此采购订单状态更新为已批准"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "这个订单被创建为待审批，需要授权"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "无法取得此订单的供应商信息"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "输入的订单编号必须是数字"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "只要报价单"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "只要订单"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "新建销售订单"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "发运通知"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "下采购单"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "打印报价单"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "客户订单号"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "报价单总额"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "报价单总价"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "位置"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "将为上面勾选的所有销售订单创建采购单，这些采购订单是基于偏好的供应商。您完全确定要这样做吗？"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "选择供应商"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "供应商名称将优先于供应商编码作为查询条件"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "供应商查询"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "供应商交易"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "供应商维护"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "选择一个用此供应商的菜单选项来操作"

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "供应商交易查询"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "新增/接收/查看 未完成采购订单"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "查看所有采购订单"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "列出所有未完成运单"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "查找/修改/关闭运单"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "供应商价格表"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "向此供应商输入一张采购订单"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "输入供应商发票"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "输入供应商红字发票"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "撤销一个未完成的收货单"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "新增一个新供应商"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "修改或删除供应商资料"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "添加修改或删除供应商联系人资料"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "设置 Sell Through支持交易"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "新建运单"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "供应商登录配置"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "供应商"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "查找供应商"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "地图设置为可用，但是此供应商没有地图数据可显示。"

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "供应商地图"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "供应商数据"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "尚未付款给此供应商。"

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "上次付款："

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "上次付款金额："

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "供应商设立自："

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "此供应商的总费用："

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr " Sell Through支持"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "删除供应商sell through支持记录 "

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "输入的返点金额不是数字--要输入的必须是数字"

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "返点金额和返点都是0. 必须有个正数。"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "返点必须小于100大于0. 此记录没有改变。"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "返点率和返点金额都非0. 只会使用一个"

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "生效截止日期必须在生效起始日期之后 "

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "sell through 支持未能加入数据库,因为"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "sell through 支持已新增到数据库"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "sell through 支持记录没有更新, 因为"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "Sell Through 支持记录已经更新"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "未能提取供应商sell-through明细, 因为"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "此供应商没有sell-through记录。"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "物料或分类 "

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "返点"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "全部客户 "

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "确认要删除此sell-through支持记录？"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "找不到供应商的sell-through信息，因为"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "支持的顾客"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "支持整类"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "仅限特殊商品"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "支持特别商品"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "支持完整种类"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "未能取得供应商提供的物料, 因为"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "用作插入供应商物料失败的 SQL 是"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "每单位返点金额"

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "返点"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "支持开始日期"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "支持结束日"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "运费"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "请选择运单后重新进入此页面显示运费"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "运单"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "没找到, 因为数据库发生错误"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "在数据库中未能找到"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "运单细节"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "运输商"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "车号"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "预计到货日期"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "数据库中找不到运费记录"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "运单没有运费记录"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "在数据库中"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "未能从数据库中取得物料成本"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "没有运单所载物料的成本记录"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "未能由数据库提取运单所载订单行, 因为"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "当收货数量大于发票数量是不能结算运单"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "付运商品"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "差异"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "数据库中找不到现有库存数量"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "用于取得总库存数量的 SQL 是"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "运费"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "运单数量大于装载数量，差异结算"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "会计凭证的运费行"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "未能插入数据库, 因为"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "运费的移动平均价调整"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "运费的移动平均价调整"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "成本未能更新, 因为"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "用于更新成本记录的 SQL 是"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "已接收数量"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "会计凭证的运费行"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "已开发票数量"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "会计凭证的冲销运费行"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "运单"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "成本是"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "更改到"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "现有数量"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "会计凭证贷方的按运费调整存货分录插入失败，因为"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "会计凭证借方的按运费调整存货分录插入失败，因为"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "未能更新物料的运费信息, 因为"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "运单合计"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "此次运输的所有差异加总"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "运单所载材料明细"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "本位币金额"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "已开发票"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "运输物料的总额"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "运单运费"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "运单运费总额"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "更新标准成本"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "确认并结算运费"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "无法完成此运单装载的采购订单行"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "无法结算此运单"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "已结算"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "所有差异已入账到总账"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "所有运输物料已更新他们的标准成本"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "运单"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "要新建运单"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "请先从供应商页面中选取供应商"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "选取供应商"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "找不到运单"

#: Shipments.php:65
msgid "Shipment No."
msgstr "运单号"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "选择的运单已到货，不能修改"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "找不到运单行，因为"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "找不到运单行"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "找不到运单的供应商信息，因为"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "输入的预计到货日期必须是日期格式"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "输入的预计到货日期必须是今天之后"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "请输入多于 2 个字的运输商名称"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "请输入多于 2 个字车号"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "运单数据输入完成前不能添加订单行"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "请按需要更新运单和预计到货日期"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "运输名称/运输代理"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "运单/承运单"

#: Shipments.php:326
msgid "Into"
msgstr "到"

#: Shipments.php:351
msgid "Stock Location"
msgstr "仓库"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "运单的采购订单行"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "更新运单"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "可添加到这个运单的订单行"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "承运人"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "承运人名称必须不多于 40 个字"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "承运人名称不能留空"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "承运人记录已更新"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "承运人记录已新增"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "未能删除这个承运人, 因为已有销售订单使用"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "张使用这个承运人的销售订单"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "未能删除这个承运人, 因为已有发票使用"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "张使用这个承运人的发票"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "未能删除这个承运人, 因为已被设定为默认承运人"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "承运人已删除"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "编号"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "承运人"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "确认要删除这个承运商？"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "查看记录"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "承运人编号"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "查找运单"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "运单号必须是数字"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "运单号"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "找不到物料，因为"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "只要已到的运单"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "只要未到的运单"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "根据物料查找运单"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "找不到运单，因为"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "车号"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "预计到货日期"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "已到"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "运输开启查询"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "开启的运输"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "这页必须由要寻找的运输的供应商编码来呼叫"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "没有运输由数据库传回, 因为"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "没有开启的运输被设定"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "预计到货日期"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "一般设置"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr "选择信用卡的gateway"

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP服务器细节"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP 服务器"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP服务器设"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "电子邮件设置信息更新失败 "

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "更新失败的SQL是"

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "SMTP服务器设置已经成功更新"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "电子邮件设置插入失败 "

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "插入电邮信息失败的 SQL是"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "SMTP服务器设置已经成功设置"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "找不到电子邮件设置信息"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "服务器主机名称"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP 端口"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo命令"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "要求授权"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "为真"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "非真"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "结束时间(秒)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "输入特殊订单"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "输入特殊订单前"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "现在选取供应商"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "请先由客户选取页面来选取客户"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "现在选取客户"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "客户记录:"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "卖方："

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "交货到"

#: SpecialOrder.php:128
msgid "branch"
msgstr "分公司"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "请从列表中选择要交货到的分公司"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "选取的客户没有分公司"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "请选取有分公司设定的客户"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "特殊订单号少于3个字"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "用于插入订单的特殊订单号应大于三个字"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "必须输入签订订单的销售员"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "销售员不能为空"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "成本必须是数字"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "销售价格小于成本"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "未能提交采购订单到数据库, 因为物料没有对应仓库"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "订单行"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "未能插入, 因为"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "用作插入订单行失败的 SQL是"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "订单行的物料存货信息"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "用于插入仓库物料存货信息失败的 SQL是"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "订单行的物料组信息"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "用于取得物料组信息失败的SQL是"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "找不到特殊订单客户的交货资料和价格表"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "用与取得交货资料失败的SQL是"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "未能新增销售订单, 因为"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "插入订单行到销售订单时发生问题, 因为"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "销售订单编号"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "用于现销的订单的交货资料需要修改"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "必须输入运费"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "输入新的特殊订单"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "采购收货并销售到"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "特殊订单编号"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "特殊订单总览"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "总价"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "订单行描述"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "要求交货日期"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "新增订单行"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "重新开始"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "执行订单"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "调整受控物料"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "输入一个存货调整"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "只有在受控物料调整输入后才能开启此页"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "你要调整的物料被定义为受控物料, 调整需要输入批次号或序号"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "返回调整页"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "调整受控物料"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "新增物料"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "移除物料"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "需要设定调整种类"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "请重试"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "存货调整"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "选取调整商品"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "找不到库存信息，因为"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "用与查找库存描述的SQL是"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "库存描述"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "调整"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "输入的物料编号不存在"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "没有调整可执行"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "输入的物料被定义为受控物料, 调整需要输入批次号或序号"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "系统参数设置为禁止负数库存。处理此库存调整会导致此地点的负数库存。此调整无法进行。"

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "未能判定序列号是否存在"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "存货调整"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "已新建，仓库"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "存货调整因"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "调整细节"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "部分描述"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "部分库存代码"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "检查物料编号"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "单位"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "调整到仓库"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "调整原因"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "调整数量"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "输入存货调整"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "显示物料移动"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "物料组"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "虚拟物料 - (无库存)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "产成品"

#: StockCategories.php:14
msgid "Labour"
msgstr "人工"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "原材料"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "未能删除此属性"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "删除此属性"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "物料组编号最长6个字符"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "物料组编号必须是1 - 6个字符"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "销售分类描述必须不多于 20 个字"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "存货种类必须从以下几个中选取一个"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "虚拟物料"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "人工"

#: StockCategories.php:69
msgid "Finished product"
msgstr "产成品"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "或者"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "最小值希望是数字"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "最大值希望是数字"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "无法更新存货种类"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "无法插入新的种类属性为"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "更新存货种类属性为"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "更新存货种类记录为"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "无法插入新库存种类"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "一个新的库存种类记录以及增加为"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "因为已有物料使用这个物料组，不能删除"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "这物料组编号的物料"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "不能删除这个物料组，已被用于销售收入"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "的科目配置"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "请先删除销售收入科目配置中使用此物料组的记录"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "未能删除物料组记录, 因为用于销售成本"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "请先删除销售收入科目配置中使用此物料组的记录"

#: StockCategories.php:232
msgid "The stock category"
msgstr "物料组"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "存货种类"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "默认税目"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "存货科目"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "盘点差异科目"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "发料GL"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "价格差科目"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "数量差科目"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "在制品科目"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "您确认将删除此存货种类吗？为保证数据的完整性，在真正删除数据前，会执行附加的检查。"

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "显示所有物料组"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "恢复总帐代码"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "存货科目"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "在制品科目"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "盘点差异科目"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "易耗品总账代码"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "价格差科目"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "劳务效率差异总帐代码"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "数量差科目"

#: StockCategories.php:579
msgid "Property Label"
msgstr "资产标签"

#: StockCategories.php:580
msgid "Control Type"
msgstr "控制类型"

#: StockCategories.php:581
msgid "Default Value"
msgstr "默认值"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "最小值"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "最大值"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "销售订单需求"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "您确认要删除此属性吗？为此库存物料设置的此类型属性"

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "存货点算表"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "存货点算表-问题报告"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "库存数量未能新增到存货检查表, 因为"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "旧数量未能从存货检查表中删除, 因为"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "库存冻结-问题报告"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "存货检查表更新"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "打印存货检查表"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "成功加入库存盘点文件"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "存货表"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "在库存盘点单被打印前，库存数量的副本需要被保存-库存检查冻结。首先生成一个库存盘点数据文件。"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "库存盘点表-问题报告"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "存货检查表"

#: StockCheck.php:254
msgid "print"
msgstr "打印"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "存货检查操作"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "新建存货检查表"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "修改存货检查表"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "打印存货检查表"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "在存货检查表上显示账面数量"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "只打印非 0 数量的物料"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "打印并执行"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "输入的料号已经存在-系统禁止重复的料号。请选择其他的物料编号"

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "将覆盖当前物料图像"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "物料描述必须输入不多于 50 个字"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "也不能是 0 长度"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "物料描述必输"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "物料描述不能是 0 长度"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "详细描述必输"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "物料编码不能包含以下字符"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "计量单位必须不多于 20 个字"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "包装体积必须是数值"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "包装体积必须是正数"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "包装重量必须是正数"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "合理订单数量必须是数值"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "合理订单数量必须是正数"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "如受控物料已启动批次管理，只能改为序列号管理"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "批次管理"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "当启动了受控, 任何批/套装/名册的物料编号都会被启动"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "序列号管理要求物料每批只有一个"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "序列号管理"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "受控和序列号管理都启动"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "此物料只可以自动生成序列号，如果它是一个序列化的物料。"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "如果他是制造的物料，此物料只能自动产生序列号码。"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "组合物料/套装物料/Phantom/服务/劳务项目不能设定为受控物料"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "组合物料/虚拟物料/Phantom和套装物料并不是物理物料, 批次/序列号控制并不适用"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "没有定义物料组, 物料必须指定物料组"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Pansize数量必须是数值类型"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "报废因子数量必须是数值类型"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "未能新增物料, 因为"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "用作新增物料失败的 SQL 是"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "图像文件 (.JPG)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "新增或修改物料组"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "合理订单数量"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "包装体积 (立方米)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "计量单位"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "组合，套装，制造或者服务/劳务"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "套装物料"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "服务/劳务"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "可用 或 淘汰"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "是否受控物料"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "否"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "是"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "序列号管理"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "对非受控物料，此参数会被忽略"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "下一个序列号 （>0Y以自动编号）"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "易变质的"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "显示数量的小数位"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "批量"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "报废率"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "物料种类属性"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "数字在"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "之间"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "种类"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "存货成本更新"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "不存在此物料"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "未能更新存货物料的成本资料, 因为"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "未能更新存货物料的成本资料, 因为"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "显示成本资料"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "在手上的总数量"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "上次成本更新于"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "是一项服务商品"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "是组装件"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "是套装件"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "套装物料或服务商品不能修改成本信息"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "请选取其他部件"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "最后成本"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "标准每件物料成本"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "标准每件工人成本"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "标准每件经常成本"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "输入盘点表"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "返回输入盘点表"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "查看盘点表"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "输入盘点表"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "查看盘点表"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "请在这一行输入物料编号"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "不是待盘点物料"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "输入的物料编号"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "请重新输入这一行"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "盘点行号"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "未能输入, 因为"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " 存货盘点已输入"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "文件包含 "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " 要求的字段 "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "库存物料\""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "失败与行 "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "批次导入"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "已经完成。所有交易提交到数据库。"

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "仓库"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "上传文件"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "传送档案"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "输入以上盘点数据"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "删除失败，盘点编号"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "删除"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "已盘点"

#: StockCounts.php:375
msgid "Delete?"
msgstr "确认删除？"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "保存"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "存货发货报告"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "为满足重新订购水平，发往另一个地点的部品"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "无法从数据库查到仓库名称"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "存货发货-问题报告"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "SQL无法取得存货发出报告，因为"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "发出的库存没有包含任何物料"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "未能输入地点的转移记录"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "作成："

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "运输商商："

#: StockDispatch.php:297
msgid "Received By :"
msgstr "已接收由："

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "库存存货发货报告"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "创建一个从高于安全库存的仓库向低于安全库存的仓库移库的移库单"

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "运输数量基于移至仓库的安全库存减手上数量;如果有"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "发货百分比，需要的数量会被这个百分比放大。"

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "使用批量库存转移-收货来处理此批"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "发货百分比"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "到仓库"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "发运策略"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "需求方填在发往仓库，发自是有多余的仓库"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "物料在起始仓库有剩余数量"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "创建批"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "仅报告"

#: StockDispatch.php:433
msgid "Template"
msgstr "模板"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "完整价格"

#: StockDispatch.php:437
msgid "Full"
msgstr "填充 "

#: StockDispatch.php:439
msgid "Simple"
msgstr "简单"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "发货 "

#: StockDispatch.php:475
msgid "From :"
msgstr "自："

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "调拨单编号"

#: StockDispatch.php:484
msgid "To :"
msgstr "至"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "过多移库"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "多余物料在"

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "物料需要在"

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "在手数量（QOH）―自"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "在手数量-至"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "图像/描述"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "按仓库的全部物料移动"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "显示该日期之前的物料移动"

#: StockLocMovements.php:60
msgid "But after"
msgstr "显示该日期后的物料移动"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "没有符合输入条件的无聊移动"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "移动编号"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "在手数量"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "表地点/类别的全部存货状况"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "仅显示符合条件的物料条件为"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "仅限于低于重新订购数量的物料 "

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "仅限于还有库存的商品"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "仅限于目前订购中的物料"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "找不到这个仓库的物料库存量，因为"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "物料号"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "Bin 仓库"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "再订货点"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "序列号"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "批次"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "存货地点转移运输"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "这交货已被输入"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "请现在重新开始"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "文件包含"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "列，仅仅需要2列。以逗号分割的文件应该仅仅有两列，第一列是料号，第二列是移库数量"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "输入的部件编码:"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "是未在数据库设定"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "只能输入要转移的有效部件"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "输入的数量"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "不是数值。"

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "请输入要转移数量的数值"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "没有足够库存("

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "要转移的数量是"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "输入的数量"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "的部件编号"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "不是数值"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "是少于或等于 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "请更正或移除这物料"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "没有库存可以用来转移"

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "没有足够的库存移库因为累积的数量超过现有数量"

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "你必须输入最少 1 个存货物料来转移"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "转移的来源及接收地点必须是不同的"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "未开启地点转移交易"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "未能提交地点转移记录"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "仓存转移记录已产生"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "列印转移单"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "仓库转移运输参考"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "上传包含物料和数量的移库CSV文件"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "清算 "

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "新增更多物料"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "产生转移运输"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "仓存转移"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "接收中"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "所有数量必须是数值"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "是负数"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "所有数量必须是大于 0 的正数"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "输入的数量, 加上之前已接收的数量, 不能大于已交的总数量"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "所有输入的数量是少于0"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "请更正再试"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "在这交易执行之前, 不能提取派送存货地点的存货数量"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "未能判定序号物料是否存在"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "未能插入从现有存地点转移离开的序号存货物料, 因为"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "未能提取这地点的在手上数量要转移到"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "未能新增进场中物料的移货移动记录, 因为"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "未能更新进场中的序号存货物料数量, 因为"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "未能新增进场中的序号存货物料, 因为"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "物料编号的存货转移"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "已新建"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "未能更新地点转移记录"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "无法设置接收的数量到运输的数量以取消转移行的余额。"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr "取消交易余额"

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr "目的仓库"

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "物料"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "接收数量 "

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "依据用户 "

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "位于"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "未能提交存货转移交易"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "转移编号资料"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "要提取转移的 SQL 是"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "转移"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "不存在"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "请核对收到的运输数量"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "地点转移参考"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "已派送数量"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "要接收数量"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "取消余额"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "输入批次参考"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "执行仓存转移"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "选取其他转移"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "选取要接收到地点"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "刷新载入转移清单"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "暂停转移"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "转移参考"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "转移自"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "没有收入转移至此地点"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "存货移动"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "单位"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "显示变化于"

#: StockMovements.php:139
msgid "New Qty"
msgstr "新数量"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "下载存货数量CSV文件"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "生成现有存货数量的CSV 文件"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL取得存货数量失败，消息是"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "按日期历史库存"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "日期"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "没有该物料组的物料"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "物料的历史库存 - 日期"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "总数量"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "物料再订货点"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "显示再订货点"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "序列号查询"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "无历史序列号"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "产品序列号明细"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "长"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "当前库存"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "移动数量"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "移动类型"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "交易编号"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "客户编号"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "移动参考号"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "移动数量总计"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "受控物料的存货"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "传递至此页面的物料代码看起来无效"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "这页必须由指定物料的参数呼叫出来显示序号参考和数量"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "不能勿略正确参数来显示"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "未能提取要求的物料, 因为"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "这物料是套装件, 样办, 或不能冻结的存货"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "不能显示这页"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "只有已排序号或受控物料可以在这页显示"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "未能提取物料的存货地点, 因为"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "用作找寻地点的 SQL 是"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "未能提取冻结的序号/批次, 因为"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "已排序号物料于"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "受控物料于"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "单位"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "失效日期"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "批次/套装参考号"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "总数量"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "物料编码不能为空"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "不能将该值改为制造或购买"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "在仓库还有在手数量"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "当前有"

#: Stocks.php:322
msgid "on hand"
msgstr "在手"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "物料是做批次管理的"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "套装物料, Phantom,虚拟物料和组合物料不能做批次管理"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "套装物料的制造或购买标志不能更改, 还有销售订单未完成此物料的交货的"

#: Stocks.php:341
msgid "outstanding"
msgstr "未处理"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "制造或购买标志不能更改为"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "还有采购订单的未完成收货数量"

#: Stocks.php:360
msgid "yet to be received"
msgstr "还未接收"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "制造或购买标志不能由生产, 套装件 或组装件更改到"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "存在此物料的物料清单"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "物料清单不适用于采购物料或样品"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "制造或采购标志不能由生产, 采购或样品更改为套装件或组装件, 因为此物料是物料清单的部件"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "组合物料和套装物料不能作为物料清单的部件"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "当这物料还有在手数量时, 不能把不受控物料更改为受控 (受控改为不受控)"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "当这物料还有在手有数量时, 不能把序列号物料更改为非序列号 (或相反)"

#: Stocks.php:409
msgid "The property value should between"
msgstr "属性值位于"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "未能更新物料, 因为"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "用作更新物料失败的 SQL 是"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "改变库存种类"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "未能插入总账凭证的库存成本, 因为"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "用于创建库存成本凭证失败的SQL是"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "收到的成品价值及此物料工单的发料成本错误"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "WIP成本凭证未能插入, 因为"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "用于创建WIP成本凭证失败的SQL是"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "输入的存货编码已在数据库 - 系统禁止重覆的存货编码.  请选择其他编码"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "新建物料"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "注意：物料成本和价钱也必须设置"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "输入物料成本"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "输入物料价格"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "未能删除这个物料, 因为已有物料移动记录"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "条这个物料的物料移动记录"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "未能删除这物料记录, 因为已有物料清单使用此物料作为部件"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "个以这个物料为部件的物料清单"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "未能删除这物料记录, 因为已有销售订单"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "条物料的销售订单"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "未能删除这物料, 因为已有销售分析记录"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "条物料的销售分析记录"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "未能删除这物料, 因为已有采购订单"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "这个物料的采购订单"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "未能删除这物料, 因为仍有在手数量"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "个该物料"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "未能删除仓库库存记录, 因为"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "未能删除此存货价格记录, 因为"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "未能删除供应商供货信息, 因为"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "未能删除物料清单, 因为"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "未能删除此物料属性"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "未能删除物料"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "已删除的主存货记录"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "及物料在所有仓库的存货记录"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "及使用物料的物料清单"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "及物料的供应商供货信息"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "及为此物料设置的任何价格"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "如确定要删除这物料, 请按删除按钮"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "会检查有没有物料的物料移动, 销售分析, 销售订单或采购订单"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "如有的话, 不能删除"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "删除这个物料"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "找不到物料"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "用于查找物料的 SQL 是"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "套装物料无库存数"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "只会显示未完成销售订单的数量"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "组装物料无库存数"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "样品无库存数"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr "转移中"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "此产品工作单的物料需求来自"

#: StockStatus.php:253
msgid "Update Bins"
msgstr "更新库位"

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "销售 定价历史"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "没有销售历史记录"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "显示用量"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "移动受控物料"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "输入存货转移"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "这页只能在受控物料存货移动被接受之后才能开启"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "接收存货移动"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "转移物料必须是定义为受控的才会在转移时要求输入批次编号或序号."

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "转移物料是设定等于"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "返回转移画面"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "转移受控物料"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "物料移动"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "选取要转移到商品"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "找不到物料编号"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "输入的物料是样品, 或组装物料, 或套装物料"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "物料不是存货物料"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "不能做物料转移"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "输入其他转移"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "输入的数量必须是大于 0 的正数"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "要转移的来源仓库和目标仓库必须是不同的"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "未能提取来源仓库物料的在手数量"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "此移库将导致库存不足。而webERP被设置为禁止负数库存"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "未能新增序列号存货物料记录, 因为"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "以下用在插入序列号存货物料记录的 SQL 是"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "未能提取目标仓库的在手数量, 因为"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "未能判定目标仓库序列号物料是否存在"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "用于插入序列号物料记录的 SQL 是"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "物料转移"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:618
msgid "then push"
msgstr ""

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:621
msgid "blank and click "
msgstr ""

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "转移数量"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "输入物料转移"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "用量"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "存货用量图表错误"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "未能提取已选取条件的存货用量, 因为"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "没有由选取地点的物料移动传到图表"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "存货用量"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "你会自动转到用量图表"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "选取的物料是样办, 或组装, 或套装物料, 不能冻结存货"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "请输入其他物料"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "显示存货用量图表"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "平均每月用量是"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "合同费用或者付费"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "合同费用或者欠款应该对应分别输入供应商发票和红字发票。要输入供应商交易，必须从供应商选择屏幕先选择供应商，然后点击输入供应商发票或者红字发票的链接。"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "选择供应商 "

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "输入的合同编号并非已有的顾客合同编号，此合同无法无法加至此发票"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "输入的金额非数值。此合同费用无法加至发票"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "合同费用发票"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "红字发票付费合同"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "返回发票输入"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "选择合同"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "否则的话从表中选择合同"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "输入合同费用"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "输入货品接收的供应商红字发票"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "请先选择供应商然后输入供应商交易"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "之后必须按输入供应商红字发票"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "选取供应商来输入交货"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "红字发票数量不是数字或者开红字发票的数量超过开发票的数量"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "接收的货品不能使用此数量开红字发票"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "供应商货币的价格不是数值或为负数"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "接收的货品不能用这价目贷账"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "选取接收货品的贷账"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "贷账数量"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "贷账价目于"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "总价"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "货品的总贷账值"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "没有接收记录的货品"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "自"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "输入货品接收的贷账"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "货品必须用下列的连结来选取采购订单来接收"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "选取采购订单来接收"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "显示货品接收自从"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "显示收货单"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "总数"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "未交数量"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "列价值"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "于"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "选取用作新增到供应商红字发票的收货单"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "贷方"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "对不起, 这订单列物料的运输已定位为结束了"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "如你新增这物料到交易, 不会有运输更新"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "如你配置这订单列物料到其他的运输, 请先修改订单"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "新增到红字发票"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "固定资产费用或冲销"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "固定资产增加或者减少以分别对应供应商发票或者红字发票输入"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "请先由选择供应商页面选取供应商来输入供应商交易"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "然后用适当链接输入供应商发票或红字发票"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "必须从列表选择一个或者输入有效资产"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "手动输入的资产ID不是有效的固定资产。如果您不知道资产编号，请从列表中选取。"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "输入的金额不少数值。固定资产无法加入发票"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "发票上的固定资产"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "红字发票上的固定资产"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "如果您知道代码，在资产ID输入方框中输入，否则从下列列表选择资产。仅仅不附带成本的资产才会显示在列表里"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "输入资产 ID"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "从列表选择"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "输入固定资产"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "按收货输入发票"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "再点新建供应商发票"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "开发票的数量多于已经收货的数量。不能开多过收货数量的发票"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "这次收货不能按此价格开票"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "发票价格比订单价格高"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "系统设置为禁止此操作，因此会将此发票冻结直到被授权为止。"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "已选择待开发票的收货"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "没有收货来自"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "未开发票"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "请使用下列链接选择订单先做收货"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "未开发票的收货 来自"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "收货数量总计"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "已开发票数量"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "未开发票数量"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "订单价格"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "新增整张订单到发票"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "全选"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "全部不选取"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "新增到发票"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "供应商付款"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "付款清算"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "请使用系统提供的链结，不要使用浏览器的返回按钮, 来避免出现这个消息"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "要清算的金额为负数"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "清算金额必须是正数"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "清算执行失败，因为发票金额大于待清算"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "红字发票/付款的总额是"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "已存在的清算记录"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "不能删除, 因为"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "用于删除清算记录的SQL是"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "供应商付款清算记录"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "用于插入清算记录的SQL是"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "清算记录未能修改应收交易记录,因为"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "用于更新清算记录的SQL是"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "供应商付款或红字发票清算记录未能更新汇率差异，因为"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "用于更新付款或红字发票的SQL是"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "汇率差异"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "清算记录未能插入转账凭证汇率差异行,因为"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "查询相关交易信息时发生错误"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "不能进行清算操作"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "用于查找交易数据的SQL是"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "查询未清算发票时发生错误"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "查询已清算记录时发生错误"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "用作查找已清算交易数据的SQL是"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "付款清算"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "供应商的货币值"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "交易总数"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "供应商"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "此供应商没有未清算的付款或红字发票"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "期末供应商欠款汇总表"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "期末供应商欠款汇总表"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "供应商（应付）余额-问题报告"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "没有可列出的供应商（应付）余额"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "期末的供应商（应付）余额"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "供应商联系人"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "返回到供应商"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "此页面必须在选择了供应商之后进入"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "通常此页面在系统内如此进入"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "先选择供应商, 再点击链结新增/编辑/删除联系人"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "联系人名称必须不少于 1 个字"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "电子邮件地址看起来不是有效地址。"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "供应商联系人已更新"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "新供应商联系人新增到数据库"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "供应商联系人未能插入或更新, 因为"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "执行失败的 SQL 是"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "未能删除供应商联系人, 因为"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "供应商联系人已删除"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "联系人"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "此供应商没有定义联系人。"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "显示全部供应商联系人"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "手机号码"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "供应商红字发票"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "输入供应商红字发票："

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "选取供应商的供应商供货信息"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "你的用户设置中缺少纳税区域。税的计算, 是按照供应商的税收组和输入发票的用户的纳税区域决定的。系统管理员需要为你的用户设置一个仓库, 而仓库应对应一个有效的纳税区域"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "要输入供应商红字发票, 请先在供应商选取画面先选取供应商"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "选取供应商来输入红字发票"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "应该是自动由货品接收页转到红字发票输入"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "应该是自动由运输页转到红字发票输入"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "总账"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "应该是自动由总账页页转到红字发票输入"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "您将会自动转入供应商红字发票对应的合同页面"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "您将会被自动转入输入对应固定资产的发票页"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "供应商红字发票参考"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "红字发票日期"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "格式"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "采购订单冲销"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "已贷账"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "已贷账价目"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "已贷账货品的总价"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "运输冲销"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "运输的总贷账"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "固定资产冲销"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "合同费用"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "对应合同所开红字发票总计"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "总帐分析"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "总GL分析"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "供应商币值的贷账总额"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "重新算税"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "自动"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "手动编号"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "贷账总计"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "输入红字发票"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "未能执行红字发票输入, 因为红字发票总额小于或等于 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "红字发票期望输入正数记贷方"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "未能执行红字发票输入, 因为没有输入红字发票或参考"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "必须输入供应商红字发票编号"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "未能执入红字发票输入, 因为输入的日期不是格式"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "未能执行红字发票输入, 因为日期在今天之后"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "请输入今天或之前的日期到采购单红字发票"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "未能执行红字发票输入, 因为输入的红字发票的换率是负数或 0"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "当供应商货币与公司本位币相同时请输入汇率为1"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "输入的红字发票总计少于运输收费总数"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "总账分录 (如有) 和接收货品的收费"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "发生错误"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "输入的红字发票不能执行"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "未能新增会计凭证, 因为"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "用于新增会计凭证的 SQL 是"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "运输贷账:"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "运费的会计凭证"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "资产冲销"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "增加资产的总帐交易无法完成"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "合同费用对应合同号"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "总帐交易其合同号为"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "收货单的红字发票"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "标准成本"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "价差"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "会计凭证的采购价差行未能新增, 因为"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "平均成本调整"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "价格差"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "汇率"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "入账到贷账账目的总计是"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "但是外币数量兑换的总额，以汇率"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "红字发票"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "会计凭证的进项税行未能新增, 因为"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "会计凭证的应付行未能新增, 因为"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "未能新增供应商红字发票交易到数据库"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "以下插入供应商红字发票的 SQL 正被使用"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "未能插入供应商交易税记录, 因为"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "用于插入供应商交易税记录的 SQL 是"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "未能更新采购订单列的贷账数量, 因为"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "用于更新采购订单行的 SQL 是"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "未能更新货品接收记录的贷账数量, 因为"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "以下更新收货单贷账数量的 SQL 正被使用"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "运单的运费记录"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "用于插入运单的运费记录的 SQL 是"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "致命错误！记录此错误并且寻求帮助。固定资产成本无法更新，因为："

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "用于更新固定资产成本的SQL是"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "合同费用记录对应合同号"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "用于增加合同费用记录的SQL是"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "致命错误！记录下此错误并且寻求帮助。固定资产成本无法更新因为："

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "下列的SQL被用来更新资产成本："

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "供应商货单编号"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "为此供应商输入另一红字发票"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "供应商查询"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "要显示供货商查询, 必须先在供应商选取画面选取供应商"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "选取要查询的供应商"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "供应商资料未能由 SQL 取得, 因为"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "冻结"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "发出于"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "未能更新供应商交易, 因为"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "查看付款"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "输入供应商发票"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "供应商发票"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "要输入供应商发票, 必须先从供应商页面选取供应商"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "选取要输入发票的供应商"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "你的权限不允许收货。自动接收采购订单仅限于授权去接收采购订单/服务的用户"

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "目前无法自动接收有序列号或者批管理的库存物料。目前尽可以处理非序列号的物料订单"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "系统会自动转到按收货单输入发票"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "您应该自动被导向输入相应运输发票页面"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "系统会自动转到费用发票输入"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "您应该自动被导向输入相应合同发票页面"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "您应该自动被导向输入相应固定资产发票页面"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "供应商发票号"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "采购订单费用"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "编号"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "供应商编号"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "数量"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "价格"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "总价"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "运单费用"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "总运货费用"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "固定资产追加"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "总资产增加"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "总合同费用"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "发票总计"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "输入发票"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "未能执行发票, 因为发票的总金额小于0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "发票费用需要是正数"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "总税收是"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "总金额"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "输入的发票将被处理但注意是发票金额是0！"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "发票通常需要是正值"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "未能执行输入的发票, 因为没有输入供应商发票编号"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "必须输入供应商发票编号"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "输入的发票未能执行, 因为发票日期不是正确格式"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "未能执行输入的发票, 因为发票日期在今天之后"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "采购发票日期应为今天或之前的某一天"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "未能执行输入的发票, 因为输入发票的汇率是负数或 0"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "输入的发票总计小于运费, 总帐凭证（如有）和接收货物费用，合同费用和固定资产总计。一定出现什么错误，输入的发票没有处理。"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "检查之前输入的发票行失败"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "下列SQL用来测试与前面的发票编号一样，来自同一供应商"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "发票编号"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "已输入"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "不能重复输入"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "运费"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "资产增加"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "入账到应付账款的总计"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "发票"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "汇率"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "未能新增供应商发票到数据库"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "用于插入供应商发票的 SQL 是"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "未能更新采购订单行的已开发票数量"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "未能更新收货记录的已开发票数量"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "用于更新收货记录的以开发票数量的 SQL 是"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "库存变化记录无法将成本更新至实际成本"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "销售分析记录无法更新此采购发票的成本差异"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "此采购订单的成本差异无法更新至此发票的库存移动中"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "致命错误！记录下此错误并且寻求帮助。此固定资产成本无法更新因为："

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "供应商发票编号"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "为此供应商输入另一张发票"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "输入付款 "

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "查找供应商 "

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "查找新物料编码"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "供应商单位"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "供应商描述"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "供应商物料编号"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "保存"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ 账户编号必须是 16 位字完"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "输入的 NZ 账户必须使用全数字"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "United Bank 的 NZ 账户编码无法确认"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "请小心输入账户编号"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ 分行必须是 0001 到 0999 或 1100 到1199 之间"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "使用的分公司编无效"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "钮西兰银行分行必须是 0001 到 0999 之间 或 1200 到 1299 之间"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac Trust 分行必须是 0001 到 0999 之间, 或 1300 到 1399 之间"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "NATIONAL BANK 分行必须是 0001 到 0999 或 1400 到 1499 之间"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "NATIONAL AUSTRALIA  必须是 6500 到 6599 之间"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "The Reserve Bank 分行是 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank 和 Regional Bank 分行必须输入 3000 到 4999 之间"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "POST OFFICE BANK 分行必须是 5000 到 6499 之间"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Bank 分行必须是 2500 到 2599 之间"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "United Bank 分行必须是 2150 到 2299 之间"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong and Shanghai 分行必须是 2900 到 2949 之间"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA 分行必须是 2800 到 2849 之间"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rural Bank 分行必须是 6700 到 6799 之间"

#: Suppliers.php:136
msgid "The prefix"
msgstr "字头"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "不是有效的New Zealand Bank"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "如你在钮西兰以外使用 webERP, 请使用与你国家相付的除错"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "输入的银行账号不符合银行检查总计要求, 不是有效的账户号码"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "供应商编号已经存在于数据库"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "输入的供应商名称必须不多于 40 字"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "供应商编码不能留空"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "供应商编码不能包含任何以下非法的字符"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "电话号码最长25字"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "传真号码最长25字"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "电子邮件地址最长55字"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "银行参考号必须少于 12 个字"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "供应商设立自从日期必须是日期格式"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "警告 - 地理编码整合被激活，但是没有设置服务器。 请到地理编码设置页设置"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "由于已经有相关交易，所以无法变更货币代码"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "未能更新供应商, 因为"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "用于更新供应商失败的 SQL 是"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "供应商主记录"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "供应商"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "用作插入供应商失败的 SQL 是"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "新供应商"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "未能删除这个供应商, 因为已有这个供应商的交易记录"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "笔这供应商的交易"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "未能删除供应商记录, 因为已有这个供应商的采购订单"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "张这供应商的采购订单"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "未能删除个这供应商, 因为已有供应商联系人"

#: Suppliers.php:653
msgid "delete these first"
msgstr "请先删除这些"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "供应商的联系人"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "供应商记录:"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "供应商类型"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "供应商设立自"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "开户银行"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "银行参考号"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "银行账号"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "代理公司"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "供应商货币"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "无要求"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "找不到承运人"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "默认承运人"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "插入新供应商"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "银行参考号"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "新增供应商"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "更新供应商"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "执行删除之前请检查是否有未完成采购订单或应付的交易"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "删除供应商"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "确认要删除这个供应商么？"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "授权问题"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "您无授权为此供应商创建投标。"

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "请联系系统管理员 "

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "您没有授权维护此公司的投标。"

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "编辑已存在的供应商投标申请"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "采购订单投标"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "标书ID "

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "创建新供应商投标申请"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "投标已经成功储存"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "供应商必须设置邮件否则他们不能成为标书的一部分"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "标书头信息"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "发货必须在此之前"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "供应商发送标书"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "标书商品"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "选择供应商"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "选择商品细节"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "保存标书"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "投标人"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "选择此标书要求的商品"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "增至标书"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "供应商投标"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "此功能你仅仅供供应商登陆使用"

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "确认对此标书的回复"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "标书编号"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "已报价"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "确认及发邮件"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "取消报价"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "创建或者查看报盘。他们来自"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "选取投标选项"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "查看或者修改报盘，它们来自"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "创建新报盘自"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "查看没有报价的标书"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "商品报盘来自"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "等待报价的标书"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "未关闭的等待报价的标书"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "执行"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "投标人 "

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "申请由"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "选取的商品报盘来自"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "供应商交易"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "供应商交易未能按条件挑选取得, 因为"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "供应商参考"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "找不到此应收交易对应的总帐分录"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "此应收交易未生成总帐"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "此应收交易的总帐记录余额超出"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "供应商类型"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "供应商类型设置"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "新增/编辑/删除 供应商类型"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "供应商类型名称描述必须等于或者少于100个字符"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "供应商类型名称描述必须包含至少一个字符"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "您已经调用了一个供应商类型"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "供应商类型"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "供应商类型"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "使用此类型的供应商编号无法取得，因为"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "不能删除此类型，因为已有供应商属于此类型"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "供应商使用此类型代码"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "确认要删除这个供应商类型么？"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "必须先选取供应商才能设置登录信息"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "应收"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "应付"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "采购"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "生产"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "资产经理"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "新的供应商登录已经创建"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "用户名称"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "供应商登录角色期望仅仅包含一个令牌-9. 目前没有定义这种角色-因此供应商登录无法设置直至此角色被定义为止。"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "默认仓库"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "执行付款--问题报告"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "执行付款"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "执行付款"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "到期日"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "没有需要付款的未完成供应商发票"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "执行付款问题报告"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "付款没有执行, 因为更新交易记录"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "未能执行, 因为"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "这些付款将不会被处理。非常抱歉, 提交更改到数据库时发生问题。"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "执行付款"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "必须输入一个数字作为汇率"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "此汇率用于计算汇率差并记入会计凭证"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "供应商货币"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "到期日"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "找不到银行账户，因为"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "付款账号"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "只打印PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "打印并执行付款"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "来自一个供应商的商品的价格表"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "所有价格"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "当前价格"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "报告"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "没有结果因此PDF为空白"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "供应商价格表为"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "换算参数"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "供应商编号"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "采购"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "查看价格表 从顾客"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "仅当前价格"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "输入运费发票"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "供应商发票或红字发票分别输入运费"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "运费必须来自某次运输。看来没有输入运输。"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "手动输入的运输不是一个有效的运输编码。如果您不知道，请从列表中选择"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "运费未能新增到发票"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "输入运费发票"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "红字发票的运费"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "运单"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "选择运单"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "或在下拉列表中选择运单"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "输入运费发票"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "输入费用发票"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "要输入供应商发票或红字发票, 必须先从供应商选取画面选取供应商"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "并选择适当链接输入供应商发票或红字发票"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "输入的联系人有误，此凭证行不能插入"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "费用发票 从"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "红字费用发票 从"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "系统参数"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "帐龄分析日数1必须是数字"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "帐龄分析日数2必须是数字"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "默认信用额度必须是数字"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "保障条款不能包含单引号，不能多于 5000 个字"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "快速输入行数不能小于 1 和大 99"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "订单最低运费额"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "标准成本的小数位必须是0到4之间"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "每年的财务期间必须是1和12之间的数"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "税号名称必须少于25个字符"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "发票收货价格差异率必须是数字"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "发票收货数量差异率必须是数字"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "每页的行数必须大于1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "审核追踪记录保持的月数必须是0或者小于100的数"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "默认税目必须在1到9之间"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "默认最大显示记录数必须在1和500之间"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "物料图像文件大小必须在50到500之间（单位是Kb）"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "工厂经理的电邮地址看起来为无效地址"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "采购经理的电邮地址看起来为无效地址"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "仓库经理的电邮地址看起来为无效地址 "

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "要显示的经常订购的物料数量必须是数值"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "系统设置未能更新, 因为"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "系统设置已更新"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "系统参数名称"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "默认日期格式"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "日/月/年"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "日.月.年"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "月/日/年"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "年/月/日"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "年-月-日"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "默认日期输入和显示格式。"

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "应收/应付设置"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "帐龄分析日数1"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "用于在客户或供应商帐龄分析表上显示的第一个分隔日数"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "帐龄分析日数2"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "用于在客户或供应商帐龄分析表上显示的第二个分隔日数"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "默认信用额度"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "新客户的默认信用额度"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "检查信用额度"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "不检查"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "超出时警告"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "禁止销售"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "信用额度检查会在输入订单的时候对超出信用额度的客户发出警告或禁止输入订单"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "显示已清算交易"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "这个参数用于设置客户对账单的格式。如选是，会在客户对账单中显示已经清算的发票和付款；如选否，只显示未结算的交易"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "保障条款"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "这些文字是显示在发票和红字发票中的附则, 一般是保障公司在无法收取货款时保留取回货物的权利 - 避免发生坏账"

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "快速输入"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "销售订单输入页面的参数定义.  快速输入的行数, 可输入1 到 99"

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "要显示最常订购的物料，输入您希望显示的经常订购的物料号码1到99。如果您不想显示经常订购的物料表，输入0."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "销售订单允许有重复物料"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "允许负数量销售订单行"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "允许"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "不允许"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "选择是否允许输入负数量的订单行，负数会被带到发票和装箱单上。一般用于服务型企业"

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "在订单发货之前，必须先选择一个装箱单"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "在订单可以发货给顾客前，请选择是否需要产生装箱单"

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "每天自动更新汇率"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "每天自动更新汇率将每天从欧洲央行或者Google查询每天的汇率-当当天第一个用户登录时。手动的话就不会自动更改这个汇率-汇率将被手动维护。"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "汇率来自"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "欧洲央行"

#: SystemParameters.php:584
msgid "Google"
msgstr "谷歌"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "指定汇率来源"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "装箱单格式"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "空白纸"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "套打"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "选择是否套打装箱单"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "发票方向"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "选择发票打印纸的方向"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "在装箱单上显示客户分公司信息"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "显示"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "不显示"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "可以设置客户分公司是否在装箱单上打印收货人信息，用于客户分公司可能把货物直接发给其客户时不必修改货源信息。这个参数将作为新建客户分公司的默认值"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "一星期的工作天数"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "工作天数"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "一星期内的工作天数"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "每日截止发货时间"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "订单输入后超过这些天数，订单会改为已发货。这个默认值可以在输入订单时修改"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "可以销售 0 成本物料"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "当输入订单时, 选取的物料没有成本的话, 如果参数为 否 (NO), 那这订单列行能输入"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "红字发票必须指定受控物料序列号或批号"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "如果这个参数设置为是，不允许开具没有指定受控物料序列号或批号信息的红字发票"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "无法取得价格表"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "默认价格表"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "不启用"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "在客户对应价格表没有维护某物料的价格时，会使用这个价格"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "在新建客户分公司时作为承运人的默认值"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "计算运费"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "如果设置为是，系统会按照物料的重量或体积及不同承运人的费率以及到货地点计算运费。前提是所有销售物料的重量、体积和相关承运人的费率已经输入到系统"

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "订单的最低运费"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "参数只在计算运费参数设置为是时生效。系统会比较订单的运费和这个值，取其中较大的一个作为订单运费"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "客户自动编号"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "如果设置为自动，新建的客户会自动获得一个编号"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "找不到税目"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "这个默认税目应用于采购发票或运费"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "税收机关编号名称 "

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "这个参数控制显示在税票和红字发票上的公司税务编号, 在澳州是 A.B.N, 在纽西兰是 GST No., 在英国是 VAT Regn. No. 等"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "操作的国家"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "标准成本小数位数"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "标准成本使用的小数位"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "存货用量期间数目"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "在存货用量中可显示多少个期间的存货用量.  也可以计算每期平均用量"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "在GRN上显示采购订单价值"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "采购商品的价值是否应该显示在GRN屏幕上"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "检查采购发票数量和收货数量"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "控制在输入采购发票时是否检查发票数量与收货数量相符"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "检查采购发票价格和订单价格"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "控制在输入采购发票时是否检查发票价格与订单价格相符"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "允许价格差异比率"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "如果设置检查采购发票价格和订单价格为是，此参数用于检查价格差异是否在允许的百分比内"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "允许数量差异比率"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "如果设置检查采购发票数量和收货数量为是，此参数用于检查数量差异是否在允许的百分比内"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "采购订单允许有重复物料"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "如果一个采购订单上同一物料可以出现几次，那么这个参数应该设置为是"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "如果用户有授权可以自动授权采购订单"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "如果用户被设置为可以授权下采购订单并且此订单在他们的限度内，当用户变更采购单或者增加一个新采购单时，此采购单被自动设置为已授权"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "一月"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "二月"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "三月"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "四月"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "五月"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "六月"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "七月"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "八月"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "九月"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "十月"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "十一月"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "十二月"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "会计年度最后一个月"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "定义会计年度结束月份"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "报表每页行数"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "默认最大显示记录数"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "新建一个用户时此参数会复制用户的到最大显示记录数属性"

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "在图上显示stockid"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "在物料的拇指图像中显示代码"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "最大上载图像大小(KB)"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "可上载到服务器的物料图像大小, 系统会检查上载的图像文件, 小于这个数时才可以上载. 太大的图像会使系统速度降低, 而且难以在显示器上查看"

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "无法上载必须显示的月数"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "必须显示的月数"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "报告上必须显示的月数可以被更新，可使用此参数例如：在CustomerInquiry.php中 "

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "储存图像的目录"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "这个目录用于储存所有的图像文件.  图像文件名是 物料编码.JPG的格式 -  图片在上载时会自动重命名, 系统会检查图像是否JPG文件"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "储存报表的目录"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "所有产生的 PDF 报表价储存在这个目录, 最好是独立目录"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "只允许安全链接"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "只允许加密数据的安全连接"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "登录时进行数据库维护"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "永不"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "在用户登录时检查是否应按此周期用connectDB_mysql.inc文件中定义的DB_Maintenance函数执行数据库维护。"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "DokuWiki维基 "

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "维基i程序"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "此功能使WebERP显示链接到一个自由格式的使用开源维基的公司知识库。用于共享重要的公司信息-关于公司的客户、供应商、物料以及业务流程文档。"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Wiki目录"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "wiki安装的路径构成了wiki URLs的基础-或者wiki的完整URL"

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "为顾客和供应商编写地理编码"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "地理编码整合启用"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "地理编码整合禁用"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "此功能会给顾客和供应商经纬度坐标。要求接入地图提供商。您必须在主菜单-设置-地理代码设置中来设置这个工具。这个特性是试验性质的。"

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "延伸的顾客信息"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "扩展的顾客信息可用"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "扩展的顾客信息不可用"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "此功能会在选择顾客界面增加扩展的信息"

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "延伸的供应商信息"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "延伸的供应商信息启用"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "延伸的供应商信息禁用"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "此功能会在供应商选择界面给予扩展信息"

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "不允许控制科目直接输入转账凭证"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "不允许"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "允许"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "这个参数避免用户直接用应收应付等自动过账科目输入转账凭证"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "已封账日期"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "这个参数用于避免在已封账期间过账，凭证日期在这个日期之前的凭证会过账到此日期的下一个期间"

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "存货成本核算方法"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "加权平均法"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "标准成本法"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "WebErp允许两种成本核算方法"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "自动发部品"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "当物料是制造类时，此物料的部件可以根据BOM设置自动从库存扣除。"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "禁止负数库存"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "设置此参数为是时， 会阻止开发票或者发货，如果这些动作会导致负数库存。在可以开发票或者发料前，库存问题必须纠正。"

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "审核追踪记录保留月数"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "如果此参数被设置为0，将不会保存审核追踪记录。一个审核追踪是指日记文件，记录了哪个用户进行了哪些操作，如增加，更新，删除了数据库记录。完整的SQL被保留下来。"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "登入严格度等级"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "仅限错误"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "错误和警告"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "错误，警告和信息"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "错误和警告"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "选择在日记文件中保留那些状态信息"

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "日记记录文件的路径"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "存放日记记录文件的路径。注意，apache用户必须有此路径的写入权限"

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "在输入工作单时定义的受控物料"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "当设置为是，会在创建工作单时定义受控物料。否则的话，受控物料（序列号和批/卷/批号）会在对应工作单的完成品收货时输入。"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "自动创建工作单"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "设置此参数为是，将保证当下了销售订单，如果没有足够库存，会在默认的工厂地点产生一张新的工作单。"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "默认的工厂仓库"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "无法上载仓库表"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "此地点是产生工作单的地点，当自动创建工作单选项被激活时。"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "工厂经理电邮地址"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "当销售订单被输入时。自动创建的工作单会被发往此电子邮件地址。"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "采购经理电邮地址"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "采购经理的邮件地址，用于接收投标系统的通知"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "仓库经理电子邮件地址"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "仓库经理的邮件地址，所有手动库存调整的的信息都会由系统发往此邮件地址。如果不需要在库存调整时通知相关人员，这个地方留空"

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "税收管辖部门"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "税种描述不可为空"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "税种更新失败, 因为"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "税种已更新"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "税种新增失败, 因为"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "新税种已添加到数据库"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "不能删除这个税种, 因为已有税收组使用这个税种"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "税种已删除"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "找不到税种，因为"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "用于查找税种的SQL是"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "进项税"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "销项税"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "银行交易类型"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "银行单"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "确认要删除此税务机关？"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "编辑税率"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "查看全部定义的税收主管部门记录"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "税种描述"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "进项税会计科目"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "销项税会计科目"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "纳税专户银行"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "银行交易类型"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "银行单"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "税收组"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "纳税区域"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "税目维护"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "税率"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "此页面只有在选择了税种后才能进入"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "请在税种页面点击编辑税率"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "转到税种"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "全部税率更新完成"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "货源地"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "更新税率"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "没有可用的税率，请先维护纳税区域"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "税目"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "税类名称不能含有以下个字"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "税类名称不能留空"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "税类未能更改名称, 因为已有相同名称存在"

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "税项类别未能更新"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "税类已不存在"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "税类名称已更改"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "税类未能产生, 因为已有相同名称存在"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "新的税类未能新增"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "新增新税类"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "未能删除这税类, 因为不存在"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "未能删 除这税类, 因为已有仓存物料使用"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "这税类的仓存物料"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "设定的税类和税率已被删除"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "找不到税目, 因为"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "确认要删除此税种人？"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "检视税类"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "未能提取要求的税类, 请重试"

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "税类名称"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "税收主管部门和税率"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "税收组"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "税收组至少要四个字"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "更新税收组失败, 因为"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "税收组已更新为"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "新增税收组失败，因为税收组已存在"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "新增税收组失败, 因为"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "新增税收组"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "添加税种失败"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "税种已新增"

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "移除税种失败，因为"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "税种已移除"

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "无法取得税收组的税种"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "税上再设置税是不合适的，当税是第一个计算时。对此税收局，系统将此改回不再税上征税。"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "未能删除这个税收组, 因为已有客户分公司使用"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "个这个税收组的客户分公司"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "未能删除这个税收组, 因为已有供应商使用"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "个这个税收组的供应商"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "税收组已被删除"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "没有税收组"

#: TaxGroups.php:175
msgid "Group No"
msgstr "编号"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "确认要删除此税务组？"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "查看全部税收组"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "选取的税收组不存在"

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "输入税收组"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "计算顺序"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "之前的税种"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "更新顺序"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "已分配的税种"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "可用的税种"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "税收管辖ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "税收管辖部门"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "之前的税种"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "没有可分配给该税收组的税种"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "确认要将税务机关从此税收组删除？"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "未能判定选取期间的最后日期"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL 传回下列错误"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "税务报表错误"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "未能提取应收账交易明细资料, 因为"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "销项税合计"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "未能找到应付账交易明细资料, 因为"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "进项税合计"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "差异"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "调整税项付到海关, FBT, ENTERTAINMENTS 等必须输入"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "没有可列出的税收凭证"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "税报告"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "税种"

#: Tax.php:369
msgid "Return Covering"
msgstr "返回说明的"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "返回到"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "未能取得期间资料, 因为"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "只要详情或撮要"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "详情或撮要"

#: Tax.php:405
msgid "Summary Only"
msgstr "只要撮要"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "纳税区域"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "纳税区域不能包含以下任何非法字符"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "纳税区域不能为空"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "修改税区失败，称因为已有相同名称存在"

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "未能更新纳税区域"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "纳税区域已更新"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "纳税区域已不存在"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "新建纳税区域失败, 因为已有相同名称存在"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "未能新增纳税区域"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "未能新增税率到新建的纳税区域。要使用此纳税区域可能需要直接修改数据库"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "新增纳税区域错误"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "新建纳税区域成功"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "未能删除这个纳税区域, 因为已不存在"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "未能删除这个纳税区域因为已有仓库使用这个纳税区域"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "个这个纳税区域的仓库"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "设定的纳税区域和所有该区域的税率已删除"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "查看纳税区域"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "无法找到纳税区域，请重试"

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "纳税区域"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "用于插入总账凭证-工作单发料总帐交易记录的SQL是"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "顶层物料查询"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "销售排行榜查询"

#: TopItems.php:86
msgid "Select Order By "
msgstr "选择订单依 "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "总销售数量"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "销售额"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr "小于 "

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "库存天数(QOH+QOO)"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "排行榜商品数"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "热销商品列表（Top Sales）"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "销售价值"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "库存(天数)"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "打印到PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "计量单位"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "计量单位不能包含任何非法字符"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "计量单位不能为空"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "计量单位名称修改失败, 因为已有相同名称存在"

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "计量单位不存在"

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "计量单位已更改"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "不能新建计量单位, 因为已有相同名称"

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "新的计量单位已更新"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "不能更新计量单位"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "不能删除这计量单位, 因为已不存在"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "不能删除计量单位, 因为已有物料使用."

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "个物料使用此计量单位"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "计量单位已删除"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "找不到计量单位, 因为"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "你确定要删除这个计量单位?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "查看计量单位"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "找不到计量单位, 请重试"

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "升级webERP到数据库"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "webERP代码的版本是"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "此版本的数据库版本没有记录"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "选择您以前使用的版本："

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "手动更改数据库升级"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "版本 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "版本 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "版本 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "版本 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "版本 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "版本 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "版本 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "版本 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "版本 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "版本 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "版本 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "版本 3.11或者4.01-4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "脚本会进行数据库要求的修改使新增的功能可以使用"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "在继续之前点击这里做数据库备份"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "进行数据库升级"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "数据库已经更新"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "并且数据库版本是"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "如果有任何失败，请与您的系统管理员联系。请仔细阅读所有备注保证他们按需要"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "要进行更新，网页服务器必须有config.php的访问权限。目前网页服务器没有相应的权限。请确保config.php文件是可以写的并重新更新。"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "你应该将config.php设置为对网页服务器只读。"

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "目前为止仅有mysql是无缝更新。您的数据库需要手动更新"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "运行"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "成功"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "外键已经移除"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "表已经创建"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "列已经被改变"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "列已经被创建"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "索引已经存在"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "分录已经完成"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL语法错误。SQL错误信息是"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "主键（Primary Key)已存在"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "索引已经删除"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "失败"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "错误代码"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "用户设定"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "拉丁西方语 —Times "

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "中东 欧洲 俄罗斯 日本 朝鲜 希伯来 阿拉伯 泰国"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "中文"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "Free Serif"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "输入的显示记录数目上限不能是负数"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "系统预设值是 0"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "输入的密码和确认密码栏不相符"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "未能更新用户参数，因为"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "用于更新用户失败的SQL是"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "用户设定已更新"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "请紧记你的密码在下次登入时使用"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "显示记录数目上限"

#: UserSettings.php:169
msgid "New Password"
msgstr "新密码"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "确认密码"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "如你留空密码格, 密码不会更改"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "PDF 语言支持"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "物料用途查询"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "输入物料编码"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "在系统内不是设定为一个物料"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "重新输入物料编码, 或从上面的物料连结中选取"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "输入物料编码"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "显示用途"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "未能提取选取部件的成品"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "选取的物料"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "不是任何部件的零件"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "用于"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "显示BOM"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "结果"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "工作中心"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "工作中心编码必须少于 2 个字"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "工作中心描述必须是最少 3 个个字"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "工作中心编码不能含有下列个字"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "中作中心记录已更新"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "新的工作中心已加到数据库"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "更新/新增工作中心失败, 因为"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "未能删除这个工作中心, 因为已有物料清单的部件使用在这工作中心"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "个在这个工作中心的物料清单部件"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "未能删除工作中心, 因为已有物料清单部件使用这个工作中心"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "个这工作中心的物料清单物料部件"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "选取的工作中心已删除"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "工作中心编码"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "制造费用总账科目"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "每小时制造费用"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "你确定要删除这工作中心?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "显示所有工作中心"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "工作中心编码"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "工作中心描述"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "制造费用总账科目"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "输工作单成本"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "返回工作单"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "选取工作单"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "此页只有选取工作单后才能进入"

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "未能取得所选工作单的细节, 因为"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "未能从数据库中取得所选工作单的物料"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "工作单"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "制造于"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "要求数量"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "要求的成本"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "用量差异"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "成本差异"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "未能提取物料的发料, 因为"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "未能提取非BOM要求的发料, 因为"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "分摊差异"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "工作单差异的总账过账未能插入,因为"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "未能插入总账凭证在制品工作单差异,因为"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "分摊用量差异"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "总账凭证的物料使用差异未能插入,因为"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "未能插入总账凭证在制品用量差异,因为"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "分摊成本差异"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "总账凭证的成本差异未能插入,因为"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "未能插入总账凭证在制品成本差异,因为"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "未能删除预先定义的工作单序列号"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "用作删除预先定义的序列号的SQL是"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "从工作单计算的物料成本被应用于加权平均成本，创建必要总帐日记账以更新库存，这是关闭此工作单的结果。"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "此工作单已经被关闭，反应工作单差异的总帐分录也被制成。"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "由工作单得到的此物料成本，已经运用到相对应的存货值的加权平均成本。工作单已经关闭"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "这工作单已关闭"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "关闭这工作作单"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "关闭工作单将差异过账到总帐（如果已经整合）。工作单将无法再从它收货，也不可再向其发料。"

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "此工作单已经关闭，并且无法再接受另外的发料或者从制造物料中收货。"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "输入工作单"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "选取存在的工作单"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "所选物料未能新增至工作单,因为它不是制造物料。"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "在数据库中找不到所选物料"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "此物料已经在工作单上，无法再增加"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "此物料的成本作为其部件的加总成本，其值为0.这可能是由于没有设置BOM....您可能希望再检查一下。"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "输入新的工作单"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "转到成本计算页面"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "输入申请日期是无效的格式"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "此工作单的制造工厂只有在产成品接收数量为0时才可以更新。"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "这工作单已新增/更新"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "这工作单已更新"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "未能删除这工作单, 因为已发料或收货"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "未能删除工作单"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "用于删除工作单的SQL是"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "此工作单的序列号不能删除"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "这工作单已取消"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "选取现有未完成的工作单"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "无法找到工作单物料"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "工作单参考"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "工厂仓库"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "产出品"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "余额"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "下一批/系列号"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "序列号"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "取消这工单"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "新增至工作单"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "发出物料到工作单"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "返回成本计算"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "选取要发料的工作订单"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "只有工作单被选定，此页才可以开启。 请先选择一张要发料的工作单。"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "未能取得所选工作单物料明细, 因为"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "工作单已经关闭-无法再向其发料"

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "正发的物料为0成本。此发料将继续处理"

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "此发料无法处理，因为系统参数设置为禁止负数库存，并且此发料会导致库存为负数。在您尝试另一此发料时，请首先更改库存。"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "当处理工作单时,库存变化记录未能插入，因为"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "未能检查是否已存在该批次的物料,因为"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "用于测试已存在的受控物料的SQL是"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "未能插入批次/批序物料记录, 因为"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "用于插入批次/批物料记录的SQL是"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "未能插入发料到工作单的总账凭证 , 因为"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "未能插入总账凭证-贷库存账户发料到工作单,因为"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "用于插入存货总帐交易记录的SQL是"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "未能更新发往工作单的工作单成本, 因为"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "发料"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "对于工作单"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "发出更多部件到工作单"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "请选取不同的工作来发料和部件"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "发出物料到工作单"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "所选的工作单已经关闭，差异已经计算并且被过账。无法再向此工作单发料和部品。"

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "材料发出日期"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "发自"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "此工作单需求的物料"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "已发出数量"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "处理发出的物料"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "无法取得正发出物料的细节, 因为"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "正在发料中"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "发出的序列号"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "指定的仓库找不到序列号, 因为"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "此仓库无序列号可发出"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "重新选择仓库或者待发物料"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "发出的批次/批"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "发出的数量"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "工作单收货"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "选择要收货的工作单"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "只有选择了工作单时，此页才能进入, 请先选择要收货的工作单"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "输入的数量不是数字--要输入的必须是数字"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "接受的数量大于要求的数量，甚至包括预先配置的可以多收的比例，依然如此。如果这是正确的，必须首先更改工作单。"

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "未能检查是否已存此序列号的物料,因为"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "用于测试序列化物料的SQL是"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "输入的序列号已经存在。禁止重复的序列号。重复的物料是："

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "一旦此被发料给工作单，将无法查询到此地点剩余物料的数量（目的是检查库存不会变为负数）因为"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "接受对应此工作单所选的数量将会导致一个部品的负数库存。系统参数设置为禁止负数库存发生。此制造收据无法产生，直到手上库存修正为止。"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "成本会在发出工作单时滚动更新"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "在手上订单"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "未能插入存货成本调整的入账到总账的贷, 因为"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "通过自动发部件发料到工作单的方式无法更新仓库库存,因为"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "自动发部品的库存变化记录未能插入,因为"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "无法为自动发料部品更新工作单成本, 因为 "

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "用于更新工作单成本的 SQL 是"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "WIP方面的工单总帐过账无法更新因为"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "插入总帐过账记录的SQL是"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "库存方面的订单总帐过账无法插入因为"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "未能删除预先定义的序列号记录, 因为"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "用于删除预先定义的工作单序列号记录的SQL是"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "未能插入接收工作单成品的总账凭证,因为"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "收款收据"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "请选取其他要进行收货的工作单"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "所选的工作单被关闭，差异被计算并且过账。无法再从此工作单收货。您需要创建一个新的工作单来收货。"

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "接收工作单"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "接收日期"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "接收到"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "收到的序列号"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "还没有定义序列号"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "序列号"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "执行制造品收货"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "已接收的批次/批"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "还没有定义批次/批"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "工作单状态查询"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "工单编号"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "手动发料"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "这页需从工作单输入界面调用"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "处理中的工作单序列号"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "处理中的工作单批次"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "为工作单号码"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "和产出品"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "增加的受控物料数量不是数值-期望一个数值"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "已经输入到此工作单"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "已经用于此物料"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "无法增加请求的序列号"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "此批次或者序列号没有被输入-需要一个参考号"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "此批的数量必须是数值"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "序列号或者批次号必须是唯一的-----输入的编号已经输入此工作单"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "此序列号或者批次编号必须是唯一的。此序列号/批次号已经存在"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "无法增加新的序列号/批次"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "无法增加批次或者要求的序列号"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "批次/序列号"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "已从工作单中删除"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "新的批次号或者序列号没有被输入 -- 需要一个参考号"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "输入的参考号已经在此工作单存在"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "输入的序列号/批次已经存在"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "无法更新工作单上的序号/批次"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "增加一个新序列号号码"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "开始于"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "加入单个序列号"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "批次/批编号"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "增加一个单独的批次/批号"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "找不到工作单序号/批次物料 "

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "没有为此工作单定义序列物料或者批物料。请首先创建新的物料。"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "批次号"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "返回工作单"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "访问权限维护"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "职位至少是4个字"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "更新职位失败, 因为"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "职位已更新"

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "更新职位失败, 因为"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "新建职位成功"

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "新增职责失败, 因为"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "职责已新增"

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "移除职责失败, 因为"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "职责已移除"

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "不能删除此职位，已有用户在此职位上"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "个此职位上的用户"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "职位已删除"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "你确定要删除这角色?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "查看现有职位"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "选择的职位不存在"

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "输入职位"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "已经分配的职责"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "可供分配的职责"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "确认要从这个角色中删除此安全角色？"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "用户维护"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "采购"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "工具箱"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:124
msgid "The user ID"
msgstr "用户 ID "

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr " 已经存在不能再用"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "选取的用户记录已更新"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "新用户记录已插入"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "无法删除用户，由于此用户已经存在在审核跟踪记录中"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "用户不能删除, 因为"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "用户已删除"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "上次登录日期"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "安全角色"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "默认报表纸型"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "确认要删除这个用户？"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "查看现有用户"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "用户可以创建标书"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "限于销售员:"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "非仅限于销售人员登入:"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "内部申请允许的部门"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "任何内部部门"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "账户状态"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "开启"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "锁定"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "重算BOM成本"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "在选择所有底层部件时发生错误"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "在此过程中用于选择底层部品失败的SQL是"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "失败于商品  "

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "成本更新被撤回"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "所有成本更新都已提交到数据库。"

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "此脚本不会根据变化的成本更新总账的库存余额。如果您使用整合的库存，不要使用此工具"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "更新列在物料清单中的所有物料的成本"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "运行"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "此页面用于更改所有表的客户分公司编号"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "更改客户分公司编号"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "客户分公司编号"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "不是系统内现有的客户分公司编号"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "必须输入新客户分公司编号来替换旧编号"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "新客户分公司编号不能包含"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "替代客户分公司编号"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "分公司编号已存在于同一客户"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "必须输入唯一的新客户分公司编号"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "新客户分公司主记录插入中"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "插入新客户分公司主记录失败, 因为"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "客户交易记录更改中"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "更新客户交易记录失败的, 因为"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "销售分析记录更改中"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "更新销售分析记录失败, 因为"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "订单交货差异记录更改中"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "更新订单交货差异记录失败, 因为"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "价格记录更改中"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "更新价格记录失败, 因为"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "销售订单记录更改中"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "更新销售订单台头记录失败, 因为"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "物料移动记录更改中"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "更新物料移动记录失败, 因为"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "用户默认客户更改中"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "更新用户记录失败"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "合同台头记录的客户分公司编号更改中"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "更新合同台头记录失败, 因为"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "旧客户分公司记录删除中"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "删除旧客户分公司记录失败, 因为"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "现有分公司编号"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "新分公司编号"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "应用页来更改所有表的客户编码"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "更改客户编号"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "在系统内不是存在的客户编码"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "要更改旧客户编码, 必须输入新的编码"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "替代的客户编码"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "在系统内已存在客户编码"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "新的客户编码必须是唯一的编码"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "新借方主记录插入中"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "新借方主录插入到 SQL 失败"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "SQL 陈述式是"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "新客户的分公司记录插入中"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "新客户分公司记录插入到 SQL 失败"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "借方交易记录更改中"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "更改借方交易记录到 SQL 失败"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "更新销售记录的SQL失败"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "更改订单文货差异到 SQL 失败"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "更新价目记录到 SQL 失败"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "更新销售订单台头记录到 SQL 失败"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "合同台头记录的客户编码更改中"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "更新合同台头记录到 SQL 失败"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "旧客户分公司记录从客户分公司表中删除中"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "删除旧旧借方记录的客户分公司记录的 SQL 失败"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "客户编码从借方主表删除中"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "删除旧借方记录到 SQL 失败"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "现有借方编码"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "新借方编码"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr "更改总账编号"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "已完成"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "已成功完成更改到"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "应用页更改仓库编码"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "变更仓库代码"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "仓库编码 "

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "在系统内不是现在的仓库编码"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "新的仓库编码存在非法字符，未能更新"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "新的仓库编码也需要输入"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "新的仓库编码存在非法字符，未能更新 "

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "必须输入新的仓库编码"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "替代的仓库编码"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "已存在于系统内的仓库编码"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "新仓库编码, 必须输入唯一的仓库编码"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "增加新的仓库记录"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "插入新仓库记录失败的SQL是"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "物料清单表记录更改中"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "更新物料清单记录的 SQL 失败"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "正更改config表的记录"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "正更改合同表的记录"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "更新合同记录的SQL失败"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "正更改custbranch表的记录"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "更新custbranch记录的SQL失败"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "正在更新freightcosts表的记录"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "更新freightcosts表的记录 SQL 失败"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "变更用户记录的SQL失败"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "存货地点改更中"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "更新存货地点记录的SQL失败"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "正在更改仓库移库信息(运输仓库)"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "用于更新库存转移（loctransfers)记录的SQL运行失败"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "正在更改仓库移库信息（接收仓库)"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "正在更改MRP参数信息"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "更新mrpparameters记录的SQL失败"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "正在更改采购订单信息"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "更新采购订单资料记录到的SQL 失败"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "正在更改周期订单信息"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "更新循环订单记录到的SQL 失败"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "正在更新销售订单信息"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "正在更新销售订单记录的SQL 失败"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "正在更新库存盘点冻结记录"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "更新存货检查冻结记录到 SQL 失败"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "正在更改stockaccounts记录"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "更新存货点算记录的 SQL 失败"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "正在更改stockmoves记录"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "更新stockmoves记录的 SQL 失败"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "正在更新stockrequest记录"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "更新stockrequest记录失败的SQL是"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "正在更新stockserialitems记录"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "更新stockserialitems记录失败的SQL是"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "正在更新标书记录"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "更新标书记录的SQL失败"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "正在更新workcentres记录"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "正在更新workcentres记录的SQL失败"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "正在更新workorders记录"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "更新workorders记录的SQL失败"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "正在变更用户记录"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "删除旧仓库记录"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "删除旧仓库记录的 SQL 失败"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "仓库编码 "

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "现有仓库编码"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "新仓库编码"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "新仓库名称"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "工具页 改变库存种类"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "存货种类"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "在系统内不是现有的库存种类"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "替代的库存种类"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "已存在于系统中"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "对于新库存种类, 必须输入唯一的存货种类编码"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "正在新增存货种类记录"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "插入新存货种类记录失败的SQL是"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "改变库存属性"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "更新库存属性记录失败的SQL是"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "改变库存主记录"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "更新存货主记录交易失败的SQL是"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "删除就库存种类记录"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "删除旧存种类记录失败的SQL是"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "存在库存种类代码"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "新库存种类代码"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "应用页更改存货编码"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "更改物料编号"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "存货编码"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "在系统内不是现在的存货编码"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "新的存货编码存在非法字符，未能更新"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "必须输入新的存货编码"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "替代的存货编号"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "已存在于系统内的存货编码"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "新存货编码, 必须输入唯一的存货编码"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "新存货主记录新增中"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "插入新存货主记录到 SQL 失败"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "正在更改任何图像文件"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "旧存货主记录删除中"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "删除旧存货主记录的 SQL 失败"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "现有存货编码"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "新存货编码"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "应用页来更改所有表的客户编码 "

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "更新供应商代码"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "现有供应商编码"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "供应商编号 "

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "供应商编号 "

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "在系统内不存在的供应商编码  "

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "替代的供应商编码 "

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "系统里已经存在此供应商编码"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "必须为新代码设置一个单一供应商编码"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "插入新供应商记录"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "新供应商记录插入到 SQL 失败 "

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "变更中"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "记录"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "更新的SQL是  "

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr "记录失败"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "从供应商主表中删除供应商编码 "

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "删除旧供应商记录 失败的SQL是"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "新供应商编号"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "不能为空"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "识别分配状况"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "外币金额"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "分配的总额"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "没有不协调配置的"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "全部OK"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "客户配置 != 借方交易配置"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "没有不协调的配置"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "发票编号"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "原发票总数"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "这个的总额记录"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "配置记录总数"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "债务人统制整合"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "开始期间："

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "结束期间"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "总帐从上期结转"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "总帐结转下期"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "已计算"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "检查期间销售账控制账目"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "产生明细资料记录"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "未能测试所有明细资料记录是否正确设置"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "插入要求的新明细资料记录失败, 因为"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "产生明细资料完成"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "没有要求的新明细资料被新增"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "应用页可设定新的空白公司记录"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "一个公司记录设定已存在, 没有其他被制作"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "公司记录现在可以点按来修改"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "此连结"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "创建数据库模板文件"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "此模板的名字没有输入或者只是一个字符--要求一个非正式名称例如中铁配送如果是一个运输公司的话。"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "显示产生的sql模板文件"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "运行创建一个新公司模板脚本将会导出所有的科目组，账户代码，和设置的税表，包括税收组，税收主管部门，税率等等。然而，不会导出交易或者私人数据。有机会阻止特定的总帐账户被导出，当他们被认为是私人性质的--重复一次，没有交易或者余额数据被导出，您可以检查此sql文件的内容。此模板文件会被自动以电邮的方式寄给webERP项目。"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "输入要创建的模板名称"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "警告：所有选择的账户会被导出--请去掉您不希望导出到新模板文件的账户。"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "创建模板并电邮"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "货币借方结余"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "借方结余, 按货币总结"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "借方总结余于"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "总结余于本地货币"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "显示本位币的供应商欠款汇总表"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "供应商结余, 按货币总结"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "供应商总结余于"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "价目汇出错误..."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "输出客户清单问题...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "客户名单未能由SQL 提取, 因为"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "输出销售员结单问题...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "销售员名单未能由SQL 提取, 因为"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "输出保安代符清单问题...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "图像清单未能由SQL 提取, 因为"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安代符清单, 因为"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "保安身份清单输出问题...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安身份清单, 因为"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "保安群组清单输出问题...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "保安群组清单未能由 SQL 提取, 因为"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "保安用户清单输出问题 ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取保安用户清单, 因为"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "数据输出"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "汇出价目清单"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "地点"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "输出"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "汇出客户名单"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "汇出销售员名单"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "汇出图像清单"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "保安代符输出"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "保安身份清单输出"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "保安群组清单输出"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "保安用户清单输出"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "删除红字发票"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "这页必须由红字发票编码呼叫"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "这是不能由非系统管理员使用"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "存货移动编号已删除"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "custallocns记录未能删除"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL 伺服器传回以下错误"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "custallocns记录已经删除"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "debtortranstaxes记录未能删除"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "debtortranstaxes 记录已删除"

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "删除借方交易记录时遇到问题"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "尝试撤销销售订单资料记录更新时遇到问题"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL 伺服器传回以下错误讯息"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "撤销地点存货记录的 SQL 失败的错误"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "用作删除销售分析记录的 SQL 的讯息"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "用作删除存货移动记录失败的 SQL 的讯息 "

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "删除红字发票库存移动税"

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "用作删除存货移动记录失败的 SQL 的讯息"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "删除红字发票存货移动"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "用作删除总账交易记录失败的讯息"

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr "删除红字发票总账交易"

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "红字发票编号"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "改完全被删除"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "请确保产生的期间的红字发票, 必须完整地重新入账到总账"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "删除发票"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "这页必须由发票编号呼叫来删除 Z_DeleteInvoice.php?InvoiceNo=XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "这页不能由非系统管理员运行"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "删除交货差异记录失败的 SQL, 因为"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "订单交货差异记录已被删除"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "借方记录未能删除"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "借方交易记录已删除"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "撤销销售订单资料记录更新失败的 SQL, 因为"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "销售订单记录已更新为未开出发票"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "撤销地点存货记录更新失败的 SQL, 因为"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "撤销物料地点存货数量的减少"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "删除销售分析记录的 SQL 失败, 因为"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "销售分析已删除"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "这删除所有客户/分公司的销售分析和这发票的物料"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "删除存货移动记录失败的 SQL, 因为"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "关联发票的存货移动记录已删除"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "删除总帐日记账记录的SQL运行失败，因为"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "关联发票的总帐日记账记录已删除"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "工具页删除所有旧价格"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "所有旧价格都被删除"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "清除旧价格"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "你确定要删除所有的旧价格?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "删除销售交易"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "销售分析记录删除中"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "删除销售分析记录的 SQL 失败, 因为"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "客户结单交易和记录配置删除中"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "删除客户交易记录失败的 SQL, 因为"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "更新销售交易的交易编号的 SQL, 因为"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "所有销售订单记录删除中"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "删除销售订单资料记录失败的 SQL, 因为"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "删除销售订单台头记录失败的 SQL, 因为"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "更新销售订单的交易编号失败的 SQL, 因为"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "全部部件和地点标为\"无\""

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "标签所有存货为 0 的 SQL失败, 因为"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "全部订单已开发票数量标为 0"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "全部销售订单标为宋发票的 SQL 失败"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "销售相关的总账交易删除中"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "删除销售相关总账的 SQL 失败"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "全部存贷相关的总账交易删除中"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "删除存货相关总账交易的 SQL 失败"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "全部已接收的采购订单数量和全部未完成采购订单归零中"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "归中全部已接收的采购订单数量和全部未完成采购订单的 SQL, 因为"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "所有收货单记录删除中"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "更新存货接收的交易编号的 SQL 失败, 因为"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "全部采购订单删除中"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "删除全部采购订单资料的 SQL 失败, SQL 陈述式是"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "删除全部采购订单的 SQL 失败, 因为"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "需要重新把余下的总账交易入账, 总账才可同步取得余下交易.  这是在 Z_index.php 页的设定"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "删除所有销售分析"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "删除所有结单交易"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "所有存货归零"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "全部销售订单的已开发票数量标为 0"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "删除所有销售订单"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "全部采购订单的接收数量标为 0"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "删除全部采购订单"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "删除全部销售相关的存货移动"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "删除全部存货接收存货移动"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "删除全部总账销售交易"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "删除所有存货总账交易"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "删除全部订单货品接收 (收货单)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "您真的真的确认吗？"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "数据库表明细"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "字段名称"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "字段类型"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "字段可以为空吗？"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "默认"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "行数，需要"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr " 要求的字段  "

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "是收到的字段 "

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "文件包含不正确的标题（"

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "导入固定资产"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "从csv文件导入库存固定资产"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "请研究下载的模板来查看文件格式"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "下载一个模板并且确保顺序与模板中的字段一致"

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "文件包含不正确的顺序（"

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "是要求的字段，但是"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "是收到的字段"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "行："

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "无效的描述"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "折旧率必须是数字"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "无效的折旧率："

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "累计折旧需要是数字"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "无效的累计折旧："

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "累计折旧必须是0或者正数"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "成本需要是数字"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "无效成本："

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "成本必须是正数"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "折旧类型必须是SL直线折旧或者DV渐进折旧"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "无效折旧类型"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "输入的资产种类代码必须存在于表assetcategories中"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "无效的资产种类："

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "输入的资产仓库代码必须存在于资产仓库表中"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "无效的日期格式"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "输入的采购日期格式应为："

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "无效的日期格式："

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "新增资产失败的SQL是"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "资产成本交易未能新增, 因为"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "用作新增固定资产交易记录失败的SQL是"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "添加新资产："

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "已经完成。文件中的所有资产都已提交到数据库。"

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "取得导入模板"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "选择日期来上传结转资产到："

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "固定资产上传文件："

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "导入会计科目"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " 成功导入记录"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " 导入记录失败"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "选择一个您希望导入webERP的，包含账户部分的细节csv文件。 "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "第一行必须包含您希望导入的字段名。 "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "字段名在数据库中找不到"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "要导入的文件"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "会计要素"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr "从CSV文件导入总账付款或者凭证"

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "不存在 "

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "导入库存物料"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "没有设置地点。至少需要先设置一个地点。"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "选择一个，包含您希望导入webER的部品的细节的csv文件 "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "导入销售价格表"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "从csv文件导入价格表 "

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr "请研究下载的模板来查看文件格式 "

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "价格列表文件包含不正确的栏标题"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr "列编号必须是"

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "物料"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr "销售类型/价格表"

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr "用作新增价格失败的 SQL 是 "

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "此函数从csv文件中上传了新的价格列表"

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "文件必须包含四栏，第一行应该是下列标题"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "后面有行包含着四个字段来上传每种价格"

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "StockID, SalesType, 和 CurrencyCode字段必须有在stockmaster, salestypes和currencies表中相应的记录"

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr "价格生效日期自 "

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "导入物料"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "从csv文件导入库存物料"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "是否易腐品的字段值必须是0代表否或者1代表是"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "包装重量必须是数值"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "物料必须属于物料标志类型制造(M),组合(A),套装(K),采购(B),虚拟(D)或者Phantom(G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "组合物料/套装物料/Phantom/服务不能设定为受控物料"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "组合物料/虚拟料和套装物料并不是物理物料, 批次/序列号控制并不适用"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF必须包含文件名或者关键字none"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "已新增至交易"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "列出物料没有照片"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "webERP的目前物料不显示照片"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "这程式制作未存在的部件的存货地点记录"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "制作新公司数据库应用工具"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "网络服务器看来无法写入公司目录，为新公司创建要求的目录，以及上传logo. 在新公司创建前，系统管理员需修改权限，允许您安装新公司。"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "只支持JPG文件- 请输入一个 .jpg 扩展名的文件"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "产生新公司数据库的程式失败, 因为"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "尝试产生新公司目录"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "这公司未能新增, 因为已存在或未上载公司标志"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "设置OK"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "不是数值"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "不是空格"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "是空格"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "已生成新公司数据库,新公司为 "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "设定新公司资料"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "设置配置资料"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "设定用户账户"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "这应用工具会产生新公司"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "如公司名称已存在, 你不能再产生"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "请注意"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "公司标识图片文件 (.JPG)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "创建数据库？"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "执行"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "制作地点存货记录"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "未能提取需要存货地点的物料/地点, 因为"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "所有未能存货地点记录的存货物料已被给予新的地点存记录"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "新语言"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "新建系统语言文件"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "返回翻译目录"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "产生新语言档的应用公具"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "现在语言是"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "语言必须格式为, 2 个小楷个字代表国家, 下划线 _ , 和 2 个大楷个字代表语言编码"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "尝试产生语言档"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "语言未能产生, 因为已存在"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "完成. 现在使用上面连结来更改已产生的语言设定, 之后你可以编辑新的语言档台头和用编辑器来翻释系统的句子"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "这应用工具由系统预设中产生一个新的语言和新语言翻释档案"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "如语言已存在, 不能重产生"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "完整的新语言编码格式 en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "维护语言文件"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "服务器的gettext扩展未打开"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "没有它, 不能使用语言文件"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "您没有要求文件的写入权限，请联络您的系统管理员。"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "重建系统默认语言文件"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "编辑语言文件抬头"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "修改单个页面翻译"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "编辑此语言剩余的字串"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "下载 messages.mo文件"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "下载 messages.mo文件"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "编辑台头"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "编辑语言档台头的应用工具"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "语言档案台头写入中"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "语言档案的其他部份写入中"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "完成"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "要修改语言, 按左上方的使用者名称, 更更到想要的语言, 再按修改"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "请确定你选取要翻释的语言"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "完成后, 必须按下面的修改钮来储存更变更"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "现有的翻释档 (messages.po) 会备份成 messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "在编辑台头前, 请确保知道要你的目的"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "语言档台头:"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "台头列"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "编辑模组"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "编辑语言档模组的应用工具"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "编写语言档案"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "现有的翻释档 (messages.po) 会储存成 messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "语言档"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "模组"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "预设文字"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "翻释"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "存在于"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "选取模组来编辑"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "刷新讯自为最新句子"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "重建系统预设语言档的应用工具页"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "重建预设语言档 "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "现在请编辑预设语言档案的台头"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "所有新的语言档都是由系统预设的产生"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "这应用工具会检视全部程式档案, 取得所有句子, 来重建系统预设语言档案"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "这并不是必须的, 但如果在新语言之前执行, 那语言档会包含最新和最近修改的句子"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "现有的语言档不受影响"

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "应用现有成本到销售分析"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "选取要更新成本的期间"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "没有范围被选取"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "更新销售分析成本"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "未能提取要更新的销售分析, 因为"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "未能重计组装物料的现有成本"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "未能更新销售记录于"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "期间的销售分析已更新"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "及存货物料"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "使用一个成本"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "期间的销售分析成本数据已更新"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "重计明细表的总账结余"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "进行重计"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr ""
"您确认您想重新过账所选期间\n"
"\t   .... 所有的总帐交易，这将需要一些时间？ "

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "期间的所有总账入账已重新入账"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "撤销和删除供应商付款"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "要删除的付款编号是"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "付款删除中"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "到供应商编号"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "总额"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "已清算的供应商付款更新失败, 因为"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "撤销清算"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "删除付款清算记录"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "删除供应商交易记录"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "会计凭证"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "和银行交易记录"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "输入要执行付款的日期"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "撤销该日期的供应商付款"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "销售完整性"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "销售完整性检查"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "检查每一张发票都有销售订单"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "检查每张发票都有税收凭证"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "检查每张发票都有总帐凭证"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "开发票 "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "无销售订单"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "无税收凭证"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "没有总帐凭证"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "检查孤立的总帐分录"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "总帐凭证 "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " 未能找到"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "检查收款总数"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "在总帐但是发现"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "在debtorstrans债务人交易"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "查找孤立的收款凭证"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "在总帐中没有发现"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "查找孤立的销售订单"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "没有发票"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "查找孤立的订单物料"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "查找订单物料金额"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "订单物料"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "没有销售订单"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "债务人（应收）交易"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "与salesorderdetails销售订单细节不同"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "检查孤立的库存变化"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "库存变化"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "检查孤立的税收分录"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "税收凭证"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "销售完整性检查完成。"

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "重计明细资料表的转结结余"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "请重新输入重新报告的期间"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr "更新销售分析的客户数据"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "升级 webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "升级脚本到3.02版本要求的salesorderdetails销售订单细节记录编号...请稍候"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "此更新脚本看来已经成功运行 --不需要重新运行。"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "销售订单资料列已按版本 3.02 适当地被编号,"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "升级 webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "脚本会运行，进行数据库需要的任何修改，从而允许版本3.05脚本的功能。"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "运行升级"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "脚本升级数据库失败, 因为"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "升级脚本从采购订单细节记录的成本信息输入对应的GRN(收货单）记录...请稍候"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "从采购订单细节得到成本信息，成功得更新了GRN收货单记录。"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "升级 webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "此脚本将运行，进行从3.06版本以来的数据库存修改，从而使3.07新增脚本的功能得以实现。"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "升级 webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "此脚本将运行，进行3.071以来需要的数据库修改，从而让3.08版中新增的脚本功能能够运行。"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "升级 webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "此脚本将会运行，并且对数据库进行从3.08版以来的要求的修改，从而使3.09版的脚本新增功能得以运行。"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "升级 webERP 3.08 - 3.09"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "此脚本将会运行，并且对数据库进行从3.09版以来的要求的修改，从而使3.09版的脚本新增功能得以运行。"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "升级 webERP 3.08 - 3.09"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "此脚本将会运行，并且对数据库进行从3.10版以来的要求的修改，从而使3.11版的脚本新增功能得以运行。"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "如果有任何失败，请与您的系统管理员联系"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "请仔细阅读所有的注解从而保证他们是您需要的。"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "升级 webERP到 3.10.5版本"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "此脚本将会对数据库根据从3.10版以来的要求进行修改，从而使3.10版的脚本新增功能得以运行。"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "插入默认的债务人种类"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "已失败"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "正在插入默认的代理公司"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "将报价日期加入到销售订单表。"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "将确认日期加入到销售订单表"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "升级webERP 3.01 - 4.00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "此脚本将进行3.11版以来需要的数据库修改，从而让4.00版中新增的脚本功能能够运行。"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "档案上载"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "传送此档案"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "档案上载结果"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "此档案"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "已被上载到伺服器的 /tmp 目录, 已被改名为 temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "开发票  "

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "没有授权"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "不正确的债务号码长度"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "债务人不再存在"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "不正确的债务人姓名长度"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "无效的地址行"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "货币代码没有设置"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "销售类型没有设置"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "无效的客户端，从日期"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "冻结原因没有设置"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "付款条款没有设置"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "无效折扣"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "无效付款折扣"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "无效的最近付款"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "无效的最近付款日期"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "无效的信用限额"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "无效的发票地址分公司"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "无效的折扣编码"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "无效的EDI发票"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "无效的EDI订单"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "无效的EDI参考号"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "无效的EDI转移"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "无效的EDI地址"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "无效的EDI服务器用户"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "无效的EDI服务器密码"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "无效的税号"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "无效的顾客订单行"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "数据库 更新失败"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "无债务人号码"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "顾客不存在"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "不正确的分公司号码长度"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "分公司编号已经存在"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "不正确的分公司姓名长度"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "无效的预计运输天数"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "区域编号没有设置"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "销售员代码没有设置"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "无效的Fwd日期"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "无效的电话号码"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "无效的传真号码"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "无效的联系人名称"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "无效的电子邮件地址"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "仓库编码没有设置"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "税收组ID没有设置"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "承运人没有设置"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "无效的模糊发货"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "无效的禁用交易"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "无效的特别指示"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "无效的客户分公司代码"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "顾客分公司号码不存在"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "库存代码不存在"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "库存种类不存在"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "错误的库存描述长度"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "不正确的单位长度"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "不正确的MB标志"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "无效的当前成本日期"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "无效的实际成本"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "无效的最低水平"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "无效的终端"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "无效的EOQ（经济订购数量）"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "无效的体积"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "无效的Kgs"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "错误的条形码长度"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "错误的折扣种类"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "税收种类不存在"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "无效的序列号"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "不正确的附件"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "无效的易变质品"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "无效的小数点位数"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "错误的长期库存描述长度"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "存货代码已存在"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "交易编号已经存在"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "无效的交易日期"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "无效设置（清账）"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "不正确的参考号"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "不正确的 TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "无效的订单号码"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "无效的汇率"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "无效的外币金额"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "无效的外币商品劳务税"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "无效的海外运输"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "无效的汇兑差异"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "无效的分配（清算）"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "不正确的发票文字"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "无效的船运"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "无效的电子数据交换（EDI)传送"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "无效的托运"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "无效的最近成本"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "无效的物料成本"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "无效的人工成本"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "无效的管理费用"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "无效的客户号"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "无效的采购员姓名"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "无效摘要"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "无效的订单日期"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "无效的付运名称"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "无效的运费"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "无效的交货日期"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "无效的报价标识"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "订单抬头没有设置"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "无效的单价"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "无效的数量"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "无效的折扣百分比"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "无效摘要"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "无效的到期物料"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "无效采购订单行"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "总帐账户代码已经存在"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "总帐账户代码名称长度不正确"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "总帐账户组不存在"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "总帐会计要素已经存在"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "总帐会计要素长度不正确"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "总帐科目组已经存在"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "总帐会计要素不存在"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "无效的损益标识"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "无效的sequenceintb数值"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "无效的纬度值"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "无效的经度值"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "客户类型没有设置"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "销售价格没有设置"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "无效的开发票数量"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "无效的实际发货日期"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "无效的完成标识"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "无效的种类 ID"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "无效的种类描述"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "无效的库存类型"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "总帐账户代码不存在"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "库存种类已经存在"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "供应商代码已经存在"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "供应商名字长度无效，或者供应商名字不存在"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "错误的供应商自日期"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "错误的银行账户"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "错误的银行参考号"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "不正确的银行信息"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "不正确的汇款标志"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "代理公司没有设置"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "供应商不存在"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "不正确的供应商衡量单位"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "不正确的转换因子"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "不正确的供应商描述"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "无效的交货周期"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "无效的偏好标志"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "物料ID供应商ID行不存在"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "无效的申请日期"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "无效的开始日期"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "无效的发出成本"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "无效的需求数量"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "无效的接收数量"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "无效的标准成本"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "无效的序列号或者批号"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "工作单号不存在"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "无效的发料数量"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "无效的交易日期"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "无效的接收数量"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "库存物料已序列化"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "批号不存在"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "批次是空"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "不存在此区域"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "不存在此销售员"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "无法读入公司记录"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "无法读入销售订单"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "无法读入销售订单行"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "无法得到仓库的税收省份"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "无法读入此物料的税率和税收组"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "无法读入客户和客户分公司信息"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "无法读入红字发票物料细节"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "仅仅能核销收款收据或者红字发票"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "没有要清算的交易"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "**没有定义错误代码**"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "删除过期的审核跟踪历史记录时发生错误"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "提取期间数目时发生错误"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "此函数用于登录到指定数据库的API方法。"

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "注意： 使用此功能意味这用户名称和密码自动在下列的函数不再需要。当调用这些函数时，请留空此两个参数。"

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "数据库名称"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "用于提交交易的数据库名称是 "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "有效的weberp用户名。此用户应有访问此数据的安全权限。"

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "用户密码"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "weberp密码与用户名关联。 "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "此函数返回一个整数。 "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "0意味着函数成功。 "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "否则的话，会返回一个由错误代码。 "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "此函数用于从API方法中登出。 "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "这结束了用户的对话因此释放了服务器的资源"

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "此功能用于插入一个新顾客到webERP数据库"

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "客户明细"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "一套关键字/值配对，关键字必须和要更新的字段名称一致。 "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "字段名可以找到 "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "这里 "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "属于大小写敏感 "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "数值应该是正确的种类，api将在更新数据库前检查他们。 "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "不必在此参数中包括所有的字段，如果没有给出字段，会使用数据库默认值。"

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "如果设置了自动创建债务人代码标志，那么送到debtorno字段的任何数据都会被忽略，并且debtorno字段会被自动设置。"

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "有效的weberp用户名。此用户应有接触此数据的安全权限。"

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "此函数返回一个整数数组。 "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "如果第一个元素是0，那么函数就成功了。 "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "否则的话，会返回一个错误代码数组，没有插入任何数据。 "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "此函数用于插入新顾客分公司到webERP数据库"

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "分公司明细"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "此函数被用于修改已经在webERP数据中设置的顾客。"

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "债务人号码必须已经存在于weberp数据库"

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "否则的话，返回一个由错误代码组成的数组，并且不会进行任何修改。 "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "此功能被用于更改webER中已经设置的顾客分公司。"

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "分公司代码/债务人号码 组合必须已经存在于webERP的数据库"

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "此函数用于查询给定顾客分公司明细。"

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "债务人号码"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "这是一个字串值。它必须是一个有效的已经在webERP数据库存在的债务人号码。"

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "如果成功，此函数返回一个客户分公司的数组 "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "如果第一个元素是0，那么函数就成功了。"

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "否则的话，会返回一个由错误代码组成的数组。 "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "此函数用于从webERP数据库中查询顾客分公司明细。"

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "这是一个字串值。它必须是一个有效的已经在webERP数据库中存在的分公司代码，并且与参数中的debtorno相关。"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "如果成功，此函数返回一套关键字/值配对，包含此分公司的细节。 "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "密钥会与字段名称一致，此字段来自 "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "顾客分公司列表。 "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "所有的字段将包含在集合中，无论是否已经设定了值。"

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "此函数用于从webERP的数据库存提取顾客细节信息。"

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "如果成功，此函数返回一套关键字/值配对，包含顾客的细节。 "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "此关键字将会与debtormaster表中的字段名一致。所有的字段都会设置，无论是否设置了数值。"

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "要查找的数据库字段名称 "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "查找条件"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "全部或者部分字串符合上述字段名称"

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "此函数返回一个顾客ID的数组，它可能是整数组成或者字符串组成。 "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "此函数返回一个货币缩写列表。"

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "此函数返回一个货币缩写数组。 "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "此函数接受一个货币缩写并且返回此货币的详细资料。"

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "货币缩写"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "GetCurrencyList函数返回货币缩写"

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "此函数返回一个货币详细资料数组。"

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "此函数返回一个销售类型缩写列表。"

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "此函数返回一个销售类型缩写数组。 "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "此函数接受一个销售类型缩写并返回该销售类型的细节。"

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "销售方式缩写"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "GetSalesTypeList函数返回销售类型缩写"

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "此函数返回一个销售类型细节数组。"

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "此函数用于插入一个销售类型细节到webERP数据库"

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "销售方式细节"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "此函数返回一个冻结原因代码列表。"

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "此函数返回一个冻结原因代码数组。"

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "此函数接受一个冻结原因代码并返回此冻结原因的细节。"

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "冻结原因代码"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "GetHoldReason函数返回冻结原因缩写。"

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "此函数返回一个冻结原因细节数组数组。"

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "此函数返回一个付款条件缩写列表。"

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "此函数返回一个付款条件缩写数组。"

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "此函数接收一个付款条件缩写并且返回付款条件细节"

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "GetPaymentTermList函数返回付款条件缩写"

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "此函数返回一个付款条件细节数组。"

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "此函数返回一个付款方式代码列表。"

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "此函数返回一个付款方式代码数组。"

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "此函数接收一个付款方式代码并且返回付款方式细节"

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "付款方式代码"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "GetPaymentTermList函数返回付款方式代码"

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "此功能用于插入一个新库存代码到webERP数据库，包括更新locstock表"

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "库存商品细节"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "要插入键/值配对，键值必须和数据库字段名称一致。"

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "此函数被用于修改已经在webERP中设置的库存商品。"

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "要修改的Key/value对"

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "此函数接收一个库存商品代码并且返回一个键/值对数组。"

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "keys代表数据库字段名称，值是字段的值"

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "StockID 代码用于识别数据库里的商品。"

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "如果成功，此函数返回一套键/值配对，包含库存商品的细节。 "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "此键将会与stockmaster表中的字段名一致。所有的字段都会出现在集合中，无论是否设置了数值。"

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "此函数查找stockmaster表并返回一个符合条件的库存商品数组。"

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "要查找的字段名。"

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "符合条件"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL选择数据库中的库存的查找模型"

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "返回一个符合条件的库存代码数组或者错误代码数组。"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "一个字串字段包含一个有效的stockid（存货ID），它一定是已经在stockmaster表中设置了。在执行查询前，api将检查这项。"

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "此函数返回一个此库存物料按地点别库存数量组成的数组。 "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "此函数返回一个此库存物料地点别库存重新订购水准组成的数组。"

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "一个字串字段包含一个有效的地点代码，它必须已经在地点表中设置。在执行查询前，api将检查此项。"

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "再订货水准"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "包含此stockid/location组合的再订货点的一个数字字段。"

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "此函数返回0，如果交易成功或者未成功是返回一个由错误代码组成的数组。 "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "此函数返回一个此库存商品按地点别分布的库存数量，以库存商品id作为参数。"

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "StockID代码识别已经订购但是还没付运的商品"

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "此函数返回分布数量的整数值，否则的话则返回错误代码数组。 "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "此函数接收一个库存ID并且返回当前尚未完成的采购订单的商品的库存数量"

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "此StockID代码识别数据库里已经能够下采购订单但是还没有收到的商品。"

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "此函数返回订购中的数量的整数值，否则的话返回一个由错误代码组成的数组。"

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "此函数按照传递的销售类型和货币设置库存ID的销售价格"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "货币代码"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "涉及的货币。"

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "销售类型用于在数据库中识别物料。"

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "此商品的价格"

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "此函数成功时返回0，否则的话返回一个由错误代码组成的数组。"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "此函数得到传递的销售种类和货币的库存ID的销售价格。"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "数据库中此商品的销售类型"

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "传回函数中传递的商品ID的销售价格"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "从传递来的细节创建一个客户收款关联数组"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "收款详细"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "关联数组使用下列字段描述客户收款-客户代码;交易日期-收款日期格式为Y-m-d; amountfx-FX金额; paymentmethod-付款方式-收到款项的付款方式例如现金/EFTPOS/信用卡;bankaccount-webERP用了交易的银行账户, 编码-webERP用了记录收款交易的编号"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是收款收据号。 "

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "分配顾客收款或者为顾客的发票开红字发票。 使用customerref字段来匹配核销那个发票"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "清算细节"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "描述客户的关系型数组，交易清算自，交易内容为12为收款或者11为红字发票，webERP交易编号，发票的顾客编号。字段为:顾客编号, 类型，交易编号,顾客号"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "从抬头细节关联数组合订单行创建一个红字发票. 此函数可以完成webERP大多的红字发票，而有序列号和批号控制的除外。所以的更新和插入操作用了处理退货的库存数量，税，销售分析，库存变化，销售和销售成本凭证等"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "红字发票抬头信息"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "关联数组描述了红字发票表态，包括的字段为debtorno, branchcode, trandate, type, fromstkloc, customerref,shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "红字发票行中的物料"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "此红字发票退回的库存行。只有退料时才可用使用此ＡＰＩ方法。这是一个关联数组包含字段有, stockid, price, qty, discountpercent等与退料相关内容"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是红字发票号。 "

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "将销售发票插入debtortrans表及相关的GL输入。 注意此函数不处理税收输入,插入库存变化, 更新库存数量，销售分析数据或者任何的销售成本总账凭证。使用此函数要注意。 使用InvoiceSalesOrder函数来创建完整的webERP发票。"

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "发票详细"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "利用索引/值数组描述发票"

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "此调用产生了transno键，如果提供了一个值，它将会被忽略 "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "需要额外两个文件。partcode必须是实际的部品代码,尽管看起来它没有真正用途 "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "salesarea也是必需的，尽管看起来它没有特别用途 "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "如果第一个元素是0，那么函数就成功了，第二个元素是发票号。 "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "返回数据描述在这里"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "此函数用于插入一个新的销售红字发票到webERP数据库. 注意此函数并不会完全实现webERP的红字发票，并且使用时要注意。它不处理税，它不增加stockmovements, 不更新退货导致的库存或者更新销售分析。要创建一个红字发票使用webERP的逻辑，请使用CreateCreditNote函数。"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "贷方详细"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "index/value数组描述了负债。所有的值必须是负值。"

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "插入销售订单表头"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "此调用产生了orderno 键，如果提供了一个值，它将会别忽略。 "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二个元素是订单号"

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "要开发票的销售订单"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "整数代表webERP销售订单编号"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功或者一个错误代码，第二个元素是发票号"

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "修改销售订单头信息"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "如果成功，此函数返回单一元素数组，值为0；否则的话，它包含更新过程中的错误代码。"

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "插入销售订单行"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "销售定单编号的键值必须是下列值之一 "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "此函数返回一个数组；第一个元素是0表示成功；否则的话此数组包含遇到的所有错误的列表。"

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "修改销售订单行"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "orderno和stkcode键必须是这些值中的一个 "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "函数描述在这里"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "会计科目细节"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "index/value数组描述了总帐科目和设置的字段。"

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "会计要素细节"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "一个index/value描述要插入的科目部分"

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "科目组详细"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "插入描述科目组的键/值数组"

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "此函数返回一个库存仓库id列表。"

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "此函数返回一个库存仓库id数组。"

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "此函数接收一个库存地点id并且返回库存仓库细节。"

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "库存仓库代码"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "GetLocationList函数返回库存地点代码"

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "此函数返回一个库存仓库细节数组。"

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "此函数返回一个货物承运人id列表。"

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "此函数返回一个存货承运人id数组。"

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "此函数接收以库存承运人id并返回承运人的细节。"

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "承运人ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "GetShippersList函数返回承运商ID"

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "此函数返回一个库存承运人细节数组。"

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "此函数返回一个销售区域代码列表。"

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "此函数返回一个销售区域代码数组。"

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "此函数接收一个销售区域代码并返回销售区域细节。"

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "销售区域代码"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "GetSalesAreasList函数返回销售区域代码"

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "此函数返回一个销售区域细节数组。"

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "此函数接收一个销售区域描述并且返回销售区域的细节"

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "销售区域描述"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "关注的销售区域的描述"

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "销售区域细节"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "index/value数组描述了要插入的销售区域"

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "此函数返回一个销售人员代码列表。"

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "此函数返回一个销售人员代码数组。"

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "此函数接收一个销售人员代码并返回该销售人员的详细资料。"

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "GetSalesmanList函数返回一个销售人员代码"

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "此函数返回一个销售人员详细资料数组。"

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "此函数接收销售人员的名字返回销售人员的详细资料。"

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "相关销售人员的名字"

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "销售人员资料"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "index/value数组描述了要插入的销售人员"

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "此函数返回一个税收组ID列表。"

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "此函数返回一个税收组id数组。"

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "此函数接受一个税收组ID并返回税收组细节"

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "税收组ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "GetTaxgroupList函数返回一个税收组ID"

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "此函数返回一个税收组细节数组。"

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "此函数返回一个税收机关ID列表。"

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "此函数接受一个税收机关ID并返回税收机关细节"

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "税收机关ID"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "GetTaxgroupList函数返回一个税收机关ID"

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "此函数返回一个税收机关细节数组。"

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "此函数接收税收机关ID并且返回此税收机关的税率。"

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "此函数返回一个税收机关的税率。"

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "此函数接受一个税收组ID并返回属于此税收组的税"

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "此函数返回一个顾客类型列表数组。"

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "此函数返回一个顾客类型数组。 "

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "此函数接收一个顾客类型ID并返回此顾客的细节信息。"

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "顾客种类ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "函数GetCustomerTypeList函数返回一个顾客类型ID"

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "此函数返回一个顾客类型细节数组。"

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "种类明细"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "一个由index/value组成的数组描述了要插入的库存种类。"

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "一个index/value数组描述了要修改的库存种类。"

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "此函数返回一个库存种类缩写列表。"

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "如果成功，此函数返回库存种类ID组成的数组。 "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "否则的话，会返回一个错误代码数组，不会返回任何的库存种类。 "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "此函数接收一个库存种类ID并返回库存种类类型的细节。"

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "库存种类ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "函数*WHAT*返回一个库存种类ID."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "此函数返回一个库存种类细节的数组。"

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "标签名称"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "要查找的种类标签。"

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "此函数返回一个总帐科目代码列表。"

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "此函数返回一个总帐科目代码数组。"

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "此函数接收总帐科目代码并返回该科目的细节"

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "总账科目编号"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "总帐科目代码有函数GetGLAccountList返回"

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "此函数返回一个总帐科目细节数组。"

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "此函数接收一个库存代码ID和税收当局代码并返回相关的税率。"

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "需要税率的商品的ID。"

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "税务局代码"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "代码识别相关的税务局"

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "此函数用于插入新供应商到webERP数据库。"

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "供应商细节"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "此函数用来修改在webERP数据库中已经设定的供应商。"

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "输入的部件编码不存在于webERP的数据库"

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "此函数用于从webERP数据库中提取供应商的细节。"

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "供应商ID"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "这是一个字串值。它必须是一个有效的供应商ID,且已经存在在webERP数据库中。"

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "如果成功，此函数返回一套关键字/值配对，包含供应商的细节。 "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "此关键字将和来自供应商表的字段名一致。所有的字段将包含在设定中，无论是否已经设定了值。"

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "这是一个字串值。它必须是供应商表中的一个有效的字段。它属于大小写敏感的。"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "条件"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "这是一个字串值。它储存了给定字段要寻找的字串。它将查询此字段的部分或者全部。"

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "如果成功，此函数返回一个供应商ID组成的数组。 "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "此函数用于提取库存批次细节。"

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "返回一个库存批细节的二维数组。 "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "此字段返回的是stockid(存货ID),loccode(地点代码),batchno(批号),数量，itemcost(物料成本） "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "依据指定的地点，指定的金额，调整指定存货代码的存货的库存。"

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "这是一个整数值。它包含了将要调整的存货金额。如果是将存货减少，需要是一个负数。"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "如果成功，此函数返回0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "从指定的地点向一个给定的工作单发料。"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "字串字段包含一个已经创建的有效的工作单号。api会在进行查询前检查这项。"

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "批次号"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "这是一个字串值。它包含正发货的产品的批号的参考号。如果stockid库存ID不是按批控制的，此项会被忽略。"

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "用于从webERP数据库提取工作单信息失败的 SQL 是"

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "这是一个字串值。它鄙视是工作单表中的有效字段。区分大小写。"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "如果成功，此函数返回一个工作单编码组成的数组 "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "此函数用于插入新的采购数据到webERP数据库。"

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "采购数据"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "此函数用于修改输入webERP数据库的采购数据"

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "此函数用来向webERP的数据库插入一个新的工作单。目前，其只适用于含单行的订单。"

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "工作单细节"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "从指定的地点和指定的工作单收货"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "返回webER默认的日期格式"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "如果成功，此函数会返回一个包含默认日期格式的字符串。 "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "返回webERP默认的承运商"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "如果成功，此函数返回两个元素数组；第一个元素是0代表成功，第二个元素是关系数组包含承运商信息，key是配置数值，值是Default_Shipper. "

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "返回webER默认的地点"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "如果成功，此函数会返回一个字串包含默认的地点。 "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "返回webERP默认的价格表"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "如果成功，此函数会返回一个包含默认价格表代码的字符串。 "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr "返回webER默认的物料仓库"

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr "如果成功，此函数会返回一个字串包含默认的仓库。 "

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr "返回所选webERP报告路径"

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "如果成功，此函数会返回一个包含公司报告路径的字串"

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr "此函数在webERP服务器上创建了一个POS数据文件，用于POS下载"

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr "POS 顾客代码 - 有效的webERP顾客，从POS销售"

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr "POS 顾客分公司代码-POS创建的销售订单的有效webERP顾客的分公司"

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "如果成功，此函数返回0. 1表示出错"

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr "此函数用于删除webERP服务器上的POS数据文件"

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "如果删除POS数据成功，返回0 "

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "返回指定的库存商品种类的库存种类属性值。"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "属性"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "指定属性所返回的名称"

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "上面要求的属性的商品的ID。 "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "如果成功，此函数会返回0和要求的属性值。 "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "返回错误代码对应的文字。"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "错误代码"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "错误代码数组会变成文字信息 "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "两元素数组的一个数组，一个是错误代码。第二个数组的第0个元素是错误代码，第1个元素是错误文字。 "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "参数"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "返回值"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "登入的公司数据库不能包含任何的非法字符"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "返回登入页"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "输入的公司名称 （"

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "检查输入的公司名称 （"

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "在登入时输入的公司名称缩写必须已经定义了公司目录。请向系统管理员求助。"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "试着重新登录 "

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "在 config.php 档案中的数据库使用者名称和密码设定不能提取连总到数据库伺服器要求的资讯"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "输入的公司名称跟 config.php 设置档内指定的数据库伺服器的数据库不同, 请使用其他公司名再试登入"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "数据库SQL败"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "交易返回错误"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "数据库返回技术错误"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "系统刚进行正常的数据库管理和优化例行程序"

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "输入的公司名称, 和设定档 config.php 不能提供的连线到数据库的数据库使用者名称和密码设定资料"

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " 请用其他公司名称再登入"

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "资料错误:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "交易返回错误!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "数据库 除错:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "系统刚进行正常的数据库管理和优化例行程序"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "报告没有任何输出栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "必须设定要在报告显示的数据栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "没有栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "为此报告输入栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "报告不能含多于 10 个栏位"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "请在再试进行前删除一或多个栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "大多栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "维护这报告的栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "计算栏必须用使指定报告的栏设定"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "这计算输入的栏编号分子并未在报告内定义"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "计算包含未定义栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "这计算输入的栏编号分母并未在报告内定义"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "计算包含未定义分母"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "运行SQL查询销售分析信息时发生问题"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "用作提取用作定义销售分析资讯的 SQL 是"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "用户定义销售分析 SQL 未能传回任何列"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "其他检视的指定条件"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "没有什么可报告"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "日期看来不是一个有效格式。从SQL转化的日期格式为:"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "新增一个期间编号时发生错误"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "未能插入首个期间"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "无法插入第二个期间"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "变量"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "是设定到"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "未能执行目的地城市的船费计算"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "客户编号"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "运输商"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "实际装箱"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "提取部件价目资讯时发生错误"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "和于客户"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "由 SQL 伺服器传回的错误是"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "还没有价目设定"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "未能提取销售总账编号的成本, 因为"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "取得销售成本总账代码的SQL"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "未能判定用作入账到这销售的成本的正确总账户.  请到设定目录和定义货品销售成本账目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "提取总账编码错误, 因为"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "取得销售和折扣的总账编码的 SQL"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "未能判定用作入账到这销售的正确总账户.  请到设定目录和定义货品销售成本账目.  来启动这发票要入账到的预设销售和货品销售成本 - 账目编号 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "客户编号：从"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "货币："

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "销售员："

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "供应商编号：从"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "资 产 负 债 表"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "收款编号"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "存到银行日期"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "存入"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "银行账号"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "银行明细"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "物料清单报表：物料"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "组件/描述"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "工作中心"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "付款总览"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "参考号/总帐过账明细"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "客户清单"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "全部地区"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "地区"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "地区"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "销售员"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "销售员"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "客户编号"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "邮政地址"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "分公司联系资料"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "分公司交货地址"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "客户付款"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "输入日期"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "净金额"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "总金额"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "客户编号从"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "外币"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "订单和交货之间的差异清单"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "于仓存类别"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "发货仓库"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "物料及描述"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "发票日期"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "订单计划交货日期与实际发票日期的偏差日数报表"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "凭证编号"

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "凭证日期"

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "标签细节"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "收货单编号 "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "采购订单编号 "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "物料编号"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "接收日期"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "以供应商单位表示的数量"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "以库存单位显示的数量"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "数量"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "至今"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "个月库存"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "库存价值报表 物料组从"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "仓库"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "(之间的) 低毛利销售"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "小于"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "毛利"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "装箱单"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "客户联"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "复件"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "贵公司订单号"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "仓位"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "此次付运"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "已交货"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "客户"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "已开发票订单清单"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "发货仓库"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "订单执行状况报表"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "已收货未开发票暂估 供应商编号从"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "执行付款给供应商编码"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "执行付款（仅打印）给供应商编码"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "货币"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "余额"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "汇率差"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "起始日期"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "损益表: "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " 个月数据到 "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "并且包括 "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "报价单"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "税率类"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "全部总计"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "这不是一张发票"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "Sell Through支持返点介于"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "交易 "

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "请款"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "日期"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "对账日期"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "请将询证函发送到"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "检查表 物料组从"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "备注"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "已盘点"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "交易编码"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "发出数量"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "负库存清单"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "存货转移编号 "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "转移至"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "供应商（应付）余额为供应商在"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "供应商发票 "

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "供应商红字发票 "

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "供应商付款 "

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "交易归类于标签"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "查询于仓库"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "物料编号"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "顶层物料销售查询记录"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "发票总计"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "红字发票"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "发运明细"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "收货方"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "买方"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "客户税号"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "客户订单编号"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "发往（检查发送细节）"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "客户税号"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "客户参考号"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "折扣"

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " ) "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "只用于预览"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "不要发送给供应商"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "供应商"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "这个不是正式订单"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "调拨单号"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "要求日期"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "运行失败的SQL是"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "找不到采购订单行,因为"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "用于查找采购订单行的SQL是"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "在这张订单中出现过,系统要求避免相同物料重复出现在同一订单中,您可以更改现有订单行的物料数量"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "明细资料"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "用于查找供应商供货信息失败的 SQL 是"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "在数据库中找不到"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "物料未被添加到订单"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "物料不存在"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "物料未能新增到订单,因为已标记为淘汰物料"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "淘汰物料"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "sell through支持用于"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "已超出客户信用限额，不能新增订单"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "物料没有成本数据，无法输入销售订单"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "交易编号未能增加"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "用于增加交易编号的SQL是"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "查找下一个交易编号失败,因为"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "用于查找交易编号SQL是"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "库存总帐代码找不到, 因为"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "未能提取物料的税率,因为"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "未能提取这个税组的税种和税率,因为"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "未能提取客户的当前余额,因为"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "未能提取客户的未完成订单价值,因为"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "总账凭证不平。请联络您的系统管理员"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "经已出售"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "这是没有"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "留下"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "这只是"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "改名中"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "输入的数量会减至这批次/捆/札的余下数量"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "未有效的"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "所增加的序列号存在且拥有的数量不为0！"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "正在删除的序列号存在，且其拥有的数量不是1！"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "要按次序地新增物料, 开始编号必须少于完结编号"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "完成的有效物料"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "发现问题。请查询并纠正他们"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "文件.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "找不到合同,因为"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "找不到BOM，因为"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "用于查找合同BOM的SQL是"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "找不到其他合同要求"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "用于查找其他合同要求的SQL是"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "安德拉"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "阿联酋"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "阿富汗"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "安提瓜和巴布达"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "安圭拉"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "阿尔巴尼亚 "

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "亚美尼亚"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "安哥拉"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "阿根廷"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "美国萨摩你"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "奥地利"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "意大利 "

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "阿鲁巴"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "阿塞拜疆"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "波黑"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "巴巴多斯"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "孟加拉国"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "比利时"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "布基纳法索"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "巴林"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "布隆迪"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "贝宁"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "百慕大"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "文莱"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "玻利维亚"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "巴西"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "不丹"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "匈牙利 "

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "博茨瓦纳"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "白俄罗斯"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "伯利兹"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "加拿大"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "中非共和国"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "刚果"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "瑞典"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "科特迪瓦"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "库克群岛"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "智利"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "喀麦隆"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "中国"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "哥伦比亚"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "哥斯达黎加"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "加泰罗尼亚"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "古巴"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "佛得角"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "塞浦路斯"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "捷克"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "德国 "

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "吉布提"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "丹麦"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "多米尼加"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "多米尼加"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "阿尔基亚"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "厄瓜多尔"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "埃塞托尼亚 "

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "埃及"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "厄立特里亚"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "西班牙"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "埃塞俄比亚"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "芬兰"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "斐济"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "福克兰群岛"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "马可尼西亚"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "法罗群岛"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "法国 "

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "加蓬"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "UK"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "格林纳达"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "乔治亚"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "法语圭亚那"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "根西岛和奥尔德尼"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "加纳"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "直布罗陀"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "格陵兰"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "几内亚"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "瓜德罗普"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "希腊 "

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "危地马拉"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "关岛"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "几内亚比绍"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "圭亚那"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "洪都拉斯"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "克罗地亚"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "海地"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "匈牙利 "

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "印尼"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "爱尔兰"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "以色列"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "印度"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "伊拉克"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "冰岛"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "意大利语 "

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "泽西"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "牙买加"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "约旦"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "日本"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "肯尼亚"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "吉尔吉斯坦"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "柬埔寨"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "基里巴斯"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "Comoros"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "圣基茨与尼维斯联邦"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "科威特"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "开曼群岛"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "哈萨克斯坦"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "老挝"

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "黎巴嫩"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "圣卢西亚"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr " 列支敦士登"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "莱索托"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "立陶宛"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "卢森堡"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "拉脱维亚语 "

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "利比亚"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "摩洛哥"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "摩纳哥"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "摩尔多瓦"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "黑山"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "马达加斯加"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "马其顿"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "马里"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "蒙古"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "澳门"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "北爱尔兰"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "马丁尼克"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "毛里塔尼亚"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "马耳他"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "毛里求斯"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "马尔代夫"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "马拉维"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "墨西哥"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "马来西亚"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "莫桑比克"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "纳米比亚"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "新克罗多尼亚"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "尼日利亚"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "尼日利亚"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "尼加拉瓜"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "荷兰"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "挪威"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "尼泊尔"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "新西兰"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "阿曼"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "巴拿马"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "秘鲁"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "法属千岛群岛"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "巴布新几内亚"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "菲律宾"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "巴基斯坦"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "波兰"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "巴勒斯坦"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "葡萄牙"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "巴拉圭"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "卡塔尔"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "罗马尼亚"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "塞尔维亚"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "俄罗斯"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "卢旺达"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "沙特阿拉伯"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "所罗门群岛"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "塞舌尔"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "苏丹"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "瑞典"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "新加坡"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "斯洛文尼亚"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "斯洛伐克"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "圣马力诺"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "塞内加尔"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "索马里"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "苏里南"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "圣多美和普林西比"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "圣萨尔瓦多"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "叙利亚"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "斯威士兰"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "乍得"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "多哥"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "泰国 "

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "塔吉克斯坦"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "东帝汶"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "土耳其曼斯坦"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "突尼斯"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "汤加"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "土耳其"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "特立尼达和多巴哥"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "台湾（中国)"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "坦桑尼亚"

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "乌克兰"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "乌干达"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "美国"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "乌拉圭"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "乌兹别克斯坦"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "圣文森特和格林纳丁斯"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "委内瑞拉"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "英属维尔京群岛"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "维尔京群岛"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "越南"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "帮助 "

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "萨摩亚"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "也门"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "赞比亚"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "津巴布韦"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "订单列于"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "未能插入"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "订单列编号"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "未能更新"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "没有行号传到remove_from_cart,因此不会删除任何东西。"

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "订单列未能删除, 因为"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "删除行号"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "从销售订单编号"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "订单行未能更新为完结, 因为"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "删除生于数量然后设置行号 "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "对现存的订单号码已完成"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "看来此客户的税收组没有定义好"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "没有发现运输的税收种类，这是必须被定义的。"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "标签id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "每页的行数"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "每页的栏数"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "表高"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "页宽"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "标签高度"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "标签宽度"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "顶边距"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "左边距"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "行高"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "列宽"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "垂直位置"

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "水平位置"

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "最大的文字<br />长度"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "字体大小"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "显示数据"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "编码事项"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "其他描述"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "详细描述"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "详细描述剩余"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "上传XML文件失败"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "报告此问题"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "不存在标签模板"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "此供应商的报盘无法插入数据库"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "用于增加供应商报盘记录失败的SQL是"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "此报盘适用于商品"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "已新增到数据库"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "价格为"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "未能插入数据库"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "未能在数据库中更新供应商的报盘"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "用作更新供应商报盘失败的 SQL 是"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "已新增到数据库"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "无法在数据库中更新"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "未能删除数据库中供应商的标书因为"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "用作更新供应商报盘失败的 SQL 是 "

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "已从数据库中删除 "

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "收到的报盘来自"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "此电子邮件有webERP自动产生"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "您已经收到下列报盘，他们来自"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "更新这要运输部件的采购订单资料记录时错误"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "错误报告是"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "这运输列含有已开发票数量, 和已收费的运输 - 不能移除"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "此电子邮件有webERP自动产生  "

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "现邀请贵公司对以下产品投标，付运至"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "标书号"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "收到的标书来自"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "成功"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "消息"

#: includes/footer.php:33
msgid "Message"
msgstr "提示信息"

#: includes/footer.php:53
msgid "version"
msgstr "版本 "

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "在数据库中找不到配置参数, 因为"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "从数据库中提取公司资讯时发生错误"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "公司记录还没有设定"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "在系统设置标签中选取公司维护来输入公司信息和系统参数"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "严重问题"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "公司"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "退出"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "确实要退出系统么？"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "撰取现有物料"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "余下数量"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "有效的物料"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "没有显示的"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "余下"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "请选取档案, 之后按 订定输入种类 来上载要汇入的档案"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "上载档案时发生问题"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "我们已接收"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "大小"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "错误是"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "移动临时档案时错误"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "请检查设定"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "完成接收"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "临时名称"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "有效"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "无效"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "有效档案"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "首 10 行列的档案"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "更新批"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "以下为首 100 个按以上分析的记录"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "输入账目"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "连序的"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "设定账目种类"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "全部移除"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "批次/名单/大量"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "开始:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "完结:"

#: includes/Login.php:4
msgid "Login as user"
msgstr ""

#: includes/Login.php:4
msgid "admin"
msgstr "管理员（admin)"

#: includes/Login.php:4
msgid "with password"
msgstr "用密码"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "登入"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "新建订单或报价单"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "输入柜台销售"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "输入柜台 "

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "处理未完成销售订单/报价"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "特殊订单"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "修改循环销售订单"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "执行循环销售订单"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "销售订单查询"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "打印价格表"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "打印已开发票销售订单"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "销售日报查询 "

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "销售种类查询"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "销售分析"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "销售报告图"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "销售员排行查询"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "订单交货差异报告"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "销售订单细节或者总结查询"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr "顶级客户查询"

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "最差销售商品报告"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "低利润率销售报告"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "创建合同"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "Sell Through 支持交易"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "新建发票"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "新建红字发票"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "交易清算状态查询"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "应收账款帐龄分析表"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "打印收款单"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "前月末客户欠款汇总表"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "依地区/销售员/业务量查询客户列表"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "列出每天交易"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "新建客户"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "选择客户  "

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "应付账款帐龄分析表"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "前月末应付供应商余额"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "供应商交易查询"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "新建供应商"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "维护代理公司"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr "采购订单快速创建"

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "创建新标书"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "编辑现有标书"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "处理投标和报盘"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "待授权订单"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "选择供应商"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "选择运单"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "采购订单明细或汇总查询"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "维护供应商价格表"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "移库"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "批量移库"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "存货调整"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "存货盘点"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "创建新易耗品申请单"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "执行消费品请购单"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "产品序列号查询"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "重新打印收货单"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "物料移动查询"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "物料库存查询"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "物料用量查询"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "发货"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr "邮递库存价值报告"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "根据偏好的供应商数据作库存计划"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "打印存货检查表"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "生成库存数量CSV文件"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "盘点结果账实核对与调整"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "仓库库存变动查询"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "仓库当前库存查询"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "仓库历史库存查询"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "负数库存查询"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "期间库存交易列表"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "移库通知"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "新建物料"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "选择物料"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "根据成本查看或者更新价格 "

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "根据成本查看或者更新价格"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "种类/地点别的重新订购水准"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "选择一个工作单"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "物料清单成本"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "缩排式BOM清单"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "列出需要的部件"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "列出没有任何用途的物料"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "缩排使用过的列表"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP建议的采购订单"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP建议的工单"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP要求重新计划"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "物料清单"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "在物料直接复制BOM"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "主计划"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "自动创建主计划"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "物料需求计划（MRP）计算"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "银行对账-付款"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "银行对账-收款"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "银行对账单"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "付款清单"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "每日银行交易"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "总账查询"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "会计要素"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "将会计科目导入CSV文件"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "损益表"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "标签报告"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "税报告"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr "总账科目"

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "总帐预算"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "总帐标签"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "增加新资产"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "折旧日记账"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "资产登记簿"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr "我的维护计划"

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr "维护提醒邮件"

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "增加或者维护资产地点"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "预支现金处理"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "报销"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "小额现金报表"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "职员类别"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "小额现金标签"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "费用种类"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "费用种类与报销类型对应"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "页面安全设置"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "会计期间"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "报表生成工具"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "查看审核跟踪记录"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP服务器设置"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "设置采购订单授权水准"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "销售员"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "销售区域"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "承运人"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "销售收入科目配置"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "销售成本科目配置"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "折扣"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "仓库"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "折扣类别"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP 可供生产天数"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "维护内部部门"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "根据用户角色维护物料组"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "标签模板维护"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "自下而上地更新所有BOM物料的成本"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "更新销售分析的成本记录"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "删除销售交易"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "撤销指定日期的所有供应商付款"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr "使用最新的客户数据更新销售分析"

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "显示借贷不平的会计凭证"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "显示没有照片的物料"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "新建公司"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "数据输出选择项"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "创建新公司模板SQL文件并且提交给webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "重新结转会计科目"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "重新入账所有指定期间的会计凭证"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "先清除旧价格 "

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "维基 "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr "本年度"

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "到期总数"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "没有付款会被执行, 因为付款记录"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "没有付款会被执行因为记录的配置"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "没有付款会被执行, 因为银行账付款记录"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "付款进行于"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "付款执行中"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "没有付款会被执行, 因为总账入账的付款到"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "没有付款会被执行, 因为总账入账的交换差异"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "失败的SQL是: "

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "账户设置错误报告"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "您的用户没有任何功能的访问权限。权限设置错误"

#: includes/session.php:195
msgid "incorrect password"
msgstr "密码错误"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "用户名/密码"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "验证失败"

#: includes/session.php:199
msgid "system maintenance"
msgstr "系统维护"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP现在无法取得"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "在系统维护期间"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "WebErp配置为只允许安全连接。web地址必须以https://开头"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "您登录的用户没有任何权限。请通知你的系统管理员。也可能是PHP服务器出现了问题"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "权限不足"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr "在表单确认时出现的错误 "

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "此表单提交的ID不正确"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "登录时未能取得用户资料, 因为"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:266
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:165
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr ""

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr "webERP安装精灵"

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr "请将浏览器设置为允许Cookies, 否则webERP不能正常运行"

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr "发现非法字符或数据，请联络您的管理员"

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr "尽管webERP可以在运行于5.1以及高于5.1的版本，强烈建议使用5.2以上的版本"

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr "此路径"

#: install/index.php:586
msgid "must be writable by web server"
msgstr "必须设置为网页服务器可写"

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr "您的PHP没有启用mbstring扩展"

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr "您的PHP没有启用libxml扩展"

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr "没有MySQL或者MySQLi扩展"

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr "建议使用MySQLi扩展，因为从PHP5.5起，MySQL扩展已经弃用"

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr "由于PHP5.5起MySQL扩展已经弃用，您应该安装MySQLi扩展或者将您的PHP版本降至5.5以前"

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr "您的PHP配置中应该启用GD扩展"

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr "欢迎使用webERP安装精灵"

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr "在安装过程中您可能会看到不同的状态信息"

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr "如果有错误信息，在继续进行前必须纠正"

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr "如果仅仅是警告信息，您应该在继续安装前，记录一下。"

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr "如果您不确信选项值，可以保留默认设置"

#: install/index.php:734
msgid "Select your language"
msgstr "选择语言"

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr "安装精灵会试着从您的浏览器语言猜测您的语言，但是可能猜错。请选择您喜欢的语言"

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr "下一步"

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr "webERP是一个基于GPL v2的开源软件，完全免费下载。<br/>安装前，请确认您已经阅读了<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>.<br/>请浏览webERP官方网站获得更多信息"

#: install/index.php:870
msgid "Database settings"
msgstr "数据库设置"

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr "请输入您的MySQL数据库信息"

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr "必填栏"

#: install/index.php:879
msgid "Host Name"
msgstr "Host 名称"

#: install/index.php:880
msgid "Enter database host name"
msgstr "输入数据库host名称"

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr "通常为： localhost 或者 127.0.0.1"

#: install/index.php:885
msgid "The database name"
msgstr "数据库名称"

#: install/index.php:886
msgid "The database must have a valid name"
msgstr "数据库名称必须是有效的名称"

#: install/index.php:889
msgid "Database Prefix"
msgstr "数据库前缀"

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr "仅仅共享主机时适用"

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr "可选： 以如下格式 prefix_"

#: install/index.php:894
msgid "Database User Name"
msgstr "数据库用户名称"

#: install/index.php:895
msgid "A valid database user name"
msgstr "有效数据库用户名称"

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr "必须是有权创建数据库的用户"

#: install/index.php:900
msgid "mySQL user password"
msgstr "mySQL用户密码"

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr "输入用户密码 如有的话"

#: install/index.php:933
msgid "Check Again"
msgstr "重新检查"

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr "无法链接到数据库。请改正如下错误"

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr "请输入公司名称并且注意公司名称将与数据库名称一致"

#: install/index.php:985
msgid "Company Settings"
msgstr "公司设置"

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr "公司名称不可包含字符|\\?%:<>\""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr "会计科目表"

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1017
msgid "Time Zone"
msgstr "时区"

#: install/index.php:1021
msgid "Company logo file"
msgstr "公司logo文件"

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr "最大10k，且不可以大于170px X80px的文件"

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr "不大于10k, 不大于170px X 80px的文件"

#: install/index.php:1028
msgid "Installation option"
msgstr "安装选项"

#: install/index.php:1031
msgid "Install the demo data?"
msgstr "安装演示数据？"

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr "webERP演示数据将被安装"

#: install/index.php:1037
msgid "Administrator account settings"
msgstr "管理员账户设置"

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr "默认的用户名称是'admin'并且不可以更改。"

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr "默认的密码是'weberp'您可以更改为其他密码"

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr "webERP 管理者账户"

#: install/index.php:1054
msgid "Email address"
msgstr "电邮地址"

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr "例如: admin@yourcompany.com"

#: install/index.php:1059
msgid "webERP Password"
msgstr "webERP密码"

#: install/index.php:1063
msgid "Re-enter Password"
msgstr "重新输入密码"

#: install/index.php:1078
msgid "Install"
msgstr "安装"

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr "无法打开新sql文件"

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr "无法更新管理员的电邮地址和密码"

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr "无法更新公司名称"

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr "您输入的名称是默认的报告.请输入新的报告名称."

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr "此报告的名称已经存在!请按替代覆写原报告或者输入一个新的名称并按继续."

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr "您的数据库选择有一个错误.请检查您的数据库名称和连接等式。"

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr "数据字段被留空,它的顺序号为: "

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr "如果您替换了此报告/报表,原始的报告/报表会被删除!"

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr "此报告中没有符合条件的数据！"

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr "没有任何行来显示!"

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr " 以保存并复制到报告; "

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr "没有选取报表名称来执行此操作."

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr "没有选取任何报告或者报表来进行此操作."

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr "必须选择报告或者报表类型"

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr "按OK删除此报告"

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr "按OK来覆写此报告"

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr "没有字段可显示！"

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr "输入报表名称"

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr "(留空以使用导入的默认报告名)"

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr "输入报表所属组别"

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr "输入报告所属组别"

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr "选择要导入的默认报告"

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr "或浏览一份上传的报告"

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr "文件没有完成上载．请重试．"

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr "没有选择上传文件"

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr "未知的php上传错误,php返回的错误代码为 "

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr "作为文字文件，服务没有报告此文件。"

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr "在上载的文件中webERP无法找到有效的报告"

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr " 导入成功！"

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr "上载档案时发生异常！"

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr "横坐标"

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr "页尾"

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr "定制颜色(范围0-255)"

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr "定制"

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr "第五"

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr "筛选器"

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr "报表"

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr "报表"

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr "字体"

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr "第四"

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr "无效"

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr "移动"

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr "纵坐标"

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr "主表"

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr "报告"

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr "第二"

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr "分隔符"

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr "选择一张表"

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr "选择一个字段..."

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr "第六"

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr "标准颜色"

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr "第三"

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr "页头"

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr "截取"

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr "截取长描述"

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr "不打印"

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr "报告/报表: "

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr "报表生成工具- "

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr "菜单"

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr "第2步"

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr "第3步"

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr "第4步"

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr "第5步"

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr "第6步"

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr "报告菜单"

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr "条件设置"

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr "设置报告页面"

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr "新增"

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr "返回"

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr "继续"

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr "删除报告"

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr "输出CSV"

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr "输出PDF文件"

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr "字段设置"

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr "页面设置"

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr "属性"

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr "取代"

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr "重命名"

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr "报表筛选器： "

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr "分组条件："

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr "筛选条件："

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr "日期范围："

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr "筛选器："

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr "边框线"

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr "文字框尺寸 (mm)"

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr "列 1"

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr "列 2"

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr "列 3"

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr "列 4"

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr "列 5"

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr "列 6"

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr "列 7"

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr "列 8"

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr "条件类型"

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr "选择要创建的报告或者表单类型"

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr "列宽 - mm (0代表与前列取值相同)"

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr "默认选择日期"

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr "日期字段名称(表.字段名)"

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr "报告日期信息"

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr "日期字段列表<br />(选取全部适用的)"

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr "默认报告"

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr "结束位置(mm)"

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr "输入新字段"

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr "字段表"

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr "选取输出表单"

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr "分组表"

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr "选择储存图片"

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr "图像尺寸(mm)"

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr "线属性"

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr "线宽"

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr "连接方程式(SQL语法)<br />例如：表名称1.字段名称1=表名称2.字段名称2"

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr "我的报告"

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr "无边界"

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr "无填满"

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr "表头信息/格式"

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr "页面布局"

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr "报告重命名"

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr "报告标题 1"

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr "报告标题 2"

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr "报告数据"

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr "报告/报表识别"

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr "报告导入"

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr "起始位置 (左上角 单位 mm)"

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr "数据库的表名"

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr "文字属性"

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr "要显示的文字"

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr "文字处理中"

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr "字段名(表.字段名)"

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr "报告 总计"

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr "将字段加入总计(表名.字段名)"

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr "财务报告"

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr "数据行"

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr "数据区"

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr "数据表"

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr "数据总计"

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr "固定文字区域"

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr "图片 - JPG或PNG格式"

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr "长方形"

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr "行"

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr "公司数据区"

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr "页面编码"

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr "大写"

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr "小写"

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr "负号"

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr "四舍五入(两位小数)"

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr "转换成美元"

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr "转化为欧元"

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr "单个空格"

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr "双空格"

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr "逗号"

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr "逗号宽度"

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr "分行"

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr "半括号宽度"

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr "纸张尺寸"

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr "列印方向"

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr "mm"

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr "A5"

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr "Courier"

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr "Helvetica"

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr "Times"

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr "黑色"

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr "蓝色"

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr "红色"

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr "橙色"

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr "今天"

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr "本周开始到日期"

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr "本月开始到日期"

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr "本季度日期"

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr "从本年开始到 日期"

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr "结算"

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "采购"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr "在webERP系统的设置标签下，选择网店维护，输入默认的客户和客户分公司信息以及其他网店设置选项"

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr "信用卡"

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr "银行交易"

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "还没有定义仓库"

#~ msgid "View or Amend outstanding offers"
#~ msgstr "查看或者修改未完成报盘"

#~ msgid "Create a new offer"
#~ msgstr "创建新报盘"

#~ msgid "View any open tenders without an offer"
#~ msgstr "查看未有报价的投标"

#~ msgid "Place An Order"
#~ msgstr "下单"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "上传文件时发生错误 "

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "未能删除商品分类, 因为已有物料新增到这个分类"

#~ msgid "items under to this category"
#~ msgstr "个这个分类的物料"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "未能删除商品分类, 因为已有子分类新增到这个分类"

#~ msgid "sub categories"
#~ msgstr "子分类"

#~ msgid "The sales category"
#~ msgstr "商品分类"

#~ msgid "has been removed"
#~ msgstr "已移除"

#~ msgid "Main"
#~ msgstr "主要"

#~ msgid "Selected Sales Category Path"
#~ msgstr "已选取的商品类别目录"

#~ msgid "There are no categories defined at this level."
#~ msgstr "此层次没有定义商品分类"

#~ msgid "Sub Category"
#~ msgstr "子分类"

#~ msgid "Edit Sub Category"
#~ msgstr "编辑子分类"

#~ msgid "New Sub Category"
#~ msgstr "新建子分类"

#~ msgid "Submit Information"
#~ msgstr "提交"

#~ msgid "No more Inventory items to add"
#~ msgstr "没有物料可新增 "

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "由于您选用了手动升级。因此没有更新任何数据库 - 更新数据库的SQL脚本在此发行版的sql/mysql/路径"

#~ msgid "Copyright"
#~ msgstr "版权"

#~ msgid "Items"
#~ msgstr "商品"

#~ msgid "Manual"
#~ msgstr "帮助"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "您的网络服务器配置为启用Magic Quotes. 这可能在您使用定额（例如配额）进行数据输入时导致问题。您应该联络您的网络管理员关闭此Magic Quotes."

#~ msgid "Detail Or Summary"
#~ msgstr "显示级别"

#~ msgid "UTILITY PAGE"
#~ msgstr "应用工具页"

#~ msgid "that helps maintain language files"
#~ msgstr "用于维护语言文件"

#~ msgid "Edit Remaining Items"
#~ msgstr "编辑剩余物料"

#~ msgid "Asset Category "
#~ msgstr "资产种类 "

#~ msgid "Asset Location "
#~ msgstr "资产仓库 "

#~ msgid "Expense "
#~ msgstr "费用 "

#~ msgid "To "
#~ msgstr "至 "

#~ msgid "Currency "
#~ msgstr "货币 "

#~ msgid " Order Summary"
#~ msgstr " 订单总览"

#~ msgid " To "
#~ msgstr " 至 "

#~ msgid "Language:"
#~ msgstr "语言"

#~ msgid " From Date"
#~ msgstr " 从日期"

#~ msgid "To Date "
#~ msgstr "到日期 "

#~ msgid "From Date :"
#~ msgstr "自日期"

#~ msgid "To Date:"
#~ msgstr "至日期"

#~ msgid " excluding Tax"
#~ msgstr " 不含税"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "不含税总计"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP是一个\"权责发生制\"为基础的系统（不是一个\"现金为基础\"的系统).权责发生制包括商品当他们被开发票给顾客，依据根据供应商发票日期确定的应付费用。"

#~ msgid "Signed for "
#~ msgstr "签字 "

#~ msgid "1"
#~ msgstr "1"

#~ msgid "4"
#~ msgstr "4"

#~ msgid "5"
#~ msgstr "5"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "7"
#~ msgstr "7"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "10"
#~ msgstr "10"

#~ msgid "12"
#~ msgstr "12"

#~ msgid "14"
#~ msgstr "14"

#~ msgid "16"
#~ msgstr "16"

#~ msgid "18"
#~ msgstr "18"

#~ msgid "20"
#~ msgstr "20"

#~ msgid "24"
#~ msgstr "24"

#~ msgid "28"
#~ msgstr "28"

#~ msgid "32"
#~ msgstr "32"

#~ msgid "36"
#~ msgstr "36"

#~ msgid "40"
#~ msgstr "40"

#~ msgid "50"
#~ msgstr "50"

#~ msgid " already exists."
#~ msgstr " 已存在。"

#~ msgid "Show Transactions"
#~ msgstr "显示交易"

#~ msgid "Select a Purchase Order"
#~ msgstr "选取采购订单"

#~ msgid "Select A Supplier"
#~ msgstr "选择供应商"

#~ msgid "Select A Different Balance Date"
#~ msgstr "选择其他报表日期"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "打印损益报告"

#~ msgid "Confirm Invoice"
#~ msgstr "确认发票"

#~ msgid "Running Total"
#~ msgstr "小计"

#~ msgid "Cleared"
#~ msgstr "已清算 "

#~ msgid "Amount of Sale"
#~ msgstr "销售金额"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "此产品的订单细节无法找到，因为"

#~ msgid " Through  "
#~ msgstr " 从  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "打印物料需求计划所计划的采购订单错误"

#~ msgid "Account No:"
#~ msgstr "账户： "

#~ msgid "Quarter"
#~ msgstr "三个月"

#~ msgid "Six Months"
#~ msgstr "六个月"

#~ msgid "Message Report"
#~ msgstr "提示"

#~ msgid "Failed to populate the database "
#~ msgstr "无法增加数据库的数据"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
#~ msgstr "对于与日期不相关的报告，取消所有的核取方框；将日期字段留空"

#~ msgid "Select Period From:"
#~ msgstr "从会计期间"

#~ msgid "Select Period To:"
#~ msgstr "到会计期间"

#~ msgid "Date Paid"
#~ msgstr "付款日期"

#~ msgid "Currency of Payment"
#~ msgstr "付款货币"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "确认要删除此代码以及可能已设置的与其相关的费用吗？"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "确认要删除此代码以及可能已设置的与其相关的费用吗？ "

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "费用代码必须是20个字符以下"

#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "费用编号不能包含下列字符\" ' - &amp;"

#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "费用描述不能包含任何下列字符\" ' - &amp;"

#~ msgid "Code Of Expense"
#~ msgstr "费用代码"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "物料需求计划 物料组从"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "产品种类的库存计划"

#~ msgid "You Must First Select a Petty Cash Tab To Assign Cash"
#~ msgstr "必须先选择小额现金标签来拨给现金"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "最近小额现金标签变化细节  "

#~ msgid "Cash Assignation Date"
#~ msgstr "预支款日期"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "安排付款的小额现金标签"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "最近变动 "

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "报销审批 "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "报销申请单"

#~ msgid "Petty cash Expense record"
#~ msgstr "小额现金费用记录"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "小额现金标签的用户 "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "最近变化细节 "

#~ msgid "Date Of Expense"
#~ msgstr "费用发生日期"

#~ msgid "Expense Description"
#~ msgstr "费用描述"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "此费用的总账代码必须选取"

#~ msgid "for Type of Tab:"
#~ msgstr "为此员工组别"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "小额现金标签代码"

#~ msgid "Authoriser "
#~ msgstr "授权人"

#~ msgid "Balance At"
#~ msgstr "余额 截止于"

#~ msgid "Assigner"
#~ msgstr "分配人"

#~ msgid "has been selected"
#~ msgstr "已被选取"

#~ msgid "Tax On Sales"
#~ msgstr "销项税"

#~ msgid "Tax On Purchases"
#~ msgstr "进项税"

#~ msgid "Expenses Authorisation"
#~ msgstr "费用审批"

#~ msgid "Assembly:"
#~ msgstr "组合"

#~ msgid "Act Transfer From "
#~ msgstr "账户转移自 "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "现在需要为新公司设置详细资料和参数.  NB: 现在新公司的数据库中只有一个用户 \"admin\" 和密码 \"weberp\" 被定义, 请即创立一个新的系统管理员给新公司, 并将这个旧户口删除"

#~ msgid "Phone no"
#~ msgstr "电话"

#~ msgid "Exch Diff"
#~ msgstr "汇率差异"

#~ msgid "User code"
#~ msgstr "用户名"

#~ msgid "Rounded Total"
#~ msgstr "舍入总计"

#~ msgid "Latin Western Languages"
#~ msgstr "拉丁西方语言"

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "中东 欧洲 俄罗斯 日本 朝鲜 希伯来 阿拉伯 泰国 "

#~ msgid "All Sales people"
#~ msgstr "全部销售员 "

#~ msgid "Contract Reference:"
#~ msgstr "合同编号"

#~ msgid "View Currency Trends"
#~ msgstr "查看货币趋势"

#~ msgid "Consolidation:"
#~ msgstr "合并"

#~ msgid "EOQ:"
#~ msgstr "EOQ（经济订购数量）："

#~ msgid "For Sales folk"
#~ msgstr "销售员"

#~ msgid "All sales folk"
#~ msgstr "全部销售员"

#~ msgid "Expense code:"
#~ msgstr "费用代码"

#~ msgid ": "
#~ msgstr "： "

#~ msgid "For Stock Category:"
#~ msgstr "物料组:"

#~ msgid "For Sales Person:"
#~ msgstr "销售员:"

#~ msgid "All Salesmen"
#~ msgstr "全部销售员"

#~ msgid "Allocate Receipts OR Credit Notes"
#~ msgstr "收款清算 "

#~ msgid "module"
#~ msgstr "模块"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "会计科目"

#~ msgid "Supplier purchasing data for"
#~ msgstr "供应商供货信息 "

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "不选按天计算，天数中需输入的数字将作为下一个月的日期"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "下月某日期不能大于30"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "请输入 1 至 30 的数字"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "打印对账单"

#~ msgid "Last Paid Date:"
#~ msgstr "上次付款日期："

#~ msgid "Customer Type:"
#~ msgstr "顾客类型："

#~ msgid "Allocations made against invoice number"
#~ msgstr "发票编号"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "图像存取程序错误"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "程序要求PHP开启gd图像功能，请在php.ini中开启此扩展"

#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
#~ msgstr "使用此界面输入付款：从您的银行户口。<br />注意： 输入付款给供应商，首先选择供应商，点击输入付款给，或者供应商收款凭证，在此表中使用负数的付款金额。 "

#~ msgid "From Inventory Category Code"
#~ msgstr "从物料组"

#~ msgid "To Inventory Category Code"
#~ msgstr "到物料组"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "没有以本币表示的默认定价"

#~ msgid "Eff Date"
#~ msgstr "生效日期"

#~ msgid "Email "
#~ msgstr "电子邮件 "

#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
#~ msgstr "使用mysqldump备份时产生了问题。通常这是跟权限相关-网页服务器的用户必须有路径的写入权限。"

#~ msgid "Credit "
#~ msgstr "贷方 "

#~ msgid "View GL Entries"
#~ msgstr "检视总账分录"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "预先定义的批次/批/捆记录无法删除, 因为"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "用于删除预先定义的工作单批次/捆/批记录的SQL是"

#~ msgid "HTML View"
#~ msgstr "HTML查看"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "总账损益查询"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "损益表:"

#~ msgid "Trial Balance Report"
#~ msgstr "试算平衡表报告"

#~ msgid "Account:"
#~ msgstr "账户："

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "选择一个您希望导入webERP的包含账户代码细节的csv文件。 "

#~ msgid "Bank Account Matching"
#~ msgstr "银行账户对账"

#~ msgid "Hindi"
#~ msgstr "北印度语"

#~ msgid "Remmitance Advice"
#~ msgstr "汇款通知"

#~ msgid "All branches"
#~ msgstr "所有客户分公司 "

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "此客户处于考察期，请联系公司信用管理人员"

#~ msgid "Access Permission Maintenance"
#~ msgstr "职位"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "显示本位币的客户欠款汇总表"

#~ msgid "View the GL Entries"
#~ msgstr "检视总账分录"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "未能提取NumberOfMonthMustBeShow的配置值"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "所选的期间范围大于12个月-只能生成小于12个月的期间的图"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "此产品在工作单上的数量无法查到，因为"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "采购订单可收货数量"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "此产品工作单上的数量会被收货进"

#~ msgid "Prices for Categories"
#~ msgstr "定价使用的组别"

#~ msgid "Prices For Categories"
#~ msgstr "定价适用组别"

#~ msgid "Taxation Report"
#~ msgstr "税务报表"

#~ msgid "Tax Report for"
#~ msgstr "税务报表"

#~ msgid "Return Suggested Entries"
#~ msgstr "退税"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "主营业务收入合计 (含税)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "应税销售有责任销售税项"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "所有在流水账/付款/收款的不含所有税项资料, 请用应收/应付来输入"

#~ msgid "Rates"
#~ msgstr "税率"

#~ msgid "Tax Groupings"
#~ msgstr "税收组"

#~ msgid "Tax Provinces"
#~ msgstr "纳税区域"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "修改/查看税种"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "修改/查看税收组"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "修改/查看税收类别"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "公司本位币不能修改或删除"

#~ msgid "The customer type "
#~ msgstr "顾客类型 "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "处置损益的总帐代码"

#~ msgid "Authorisation Of Petty Cash Expenses "
#~ msgstr "报销批准"

#~ msgid "Price Listing Report"
#~ msgstr "物料价格表"

#~ msgid "Prices"
#~ msgstr "价格"

#~ msgid "Print a price list"
#~ msgstr "打印价格表"

#~ msgid "Product Image / Description"
#~ msgstr "产品图像/描述"

#~ msgid "View GL Postings"
#~ msgstr "检视总账入账"

#~ msgid "View Allocations"
#~ msgstr "查看分配（清算）"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "输入供应商发票："

#~ msgid "The supplier type "
#~ msgstr "供应商类型 "

#~ msgid "New Users Default Theme"
#~ msgstr "新用户的默认主题"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "新用户在未指定主题时应用的主题"

#~ msgid "Rebuild"
#~ msgstr "重建"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "资产种类维护"

#~ msgid "Maintenance Tasks"
#~ msgstr "维护任务"

#~ msgid "Customer Branch Code:"
#~ msgstr "客户分公司代码"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "进行地理编码的顾客分公司报告"

#~ msgid "Top Sales Items Report"
#~ msgstr "销售排行榜"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "未能删除这客户, 因为有分公司记录设定"

#~ msgid "branch records relating to this customer"
#~ msgstr "条属于此客户的分公司记录"

#~ msgid "Customers Currency"
#~ msgstr "客户货币"

#~ msgid "Category:"
#~ msgstr "物料组 "

#~ msgid "Stock Category Maintenance"
#~ msgstr "物料组"

#~ msgid "The quantity entered for line"
#~ msgstr "这行输入的数量"

#~ msgid "this line was for the part code"
#~ msgstr "此行的物料编号"

#~ msgid "Form Design"
#~ msgstr "表单设计"

#~ msgid "Price Charge in"
#~ msgstr "价格"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "要新增到采购发票的收货"

#~ msgid "Qty Outstanding"
#~ msgstr "未开发票数量"

#~ msgid "Actual Price in"
#~ msgstr "发票价格"

#~ msgid "Modify Line"
#~ msgstr "修改订单行"

#~ msgid "Currency Maintenance"
#~ msgstr "货币"

#~ msgid "For Payments"
#~ msgstr "可用于付款"

#~ msgid "For Receipts"
#~ msgstr "可用于收款"

#~ msgid "Use Pre-printed"
#~ msgstr "使用预先列印"

#~ msgid "Stationery"
#~ msgstr "套打 "

#~ msgid "Open Cash Drawer"
#~ msgstr "打开现金抽屉"

#~ msgid "Reference / Narrative"
#~ msgstr "参考/摘要"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "（最长80个字符）"

#~ msgid "Add Inventory Items"
#~ msgstr "新建物料"

#~ msgid "System Configuration"
#~ msgstr "系统设置"

#~ msgid "English US"
#~ msgstr "美国英语"

#~ msgid "English British"
#~ msgstr "英国英语"

#~ msgid "English India"
#~ msgstr "印度英语"

#~ msgid "Arabic Eygptian"
#~ msgstr "阿拉伯埃及"

#~ msgid "Czech"
#~ msgstr "捷克"

#~ msgid "German"
#~ msgstr "德国"

#~ msgid "Greek"
#~ msgstr "希腊"

#~ msgid "Spanish"
#~ msgstr "西班牙"

#~ msgid "Estonian"
#~ msgstr "埃塞托尼亚"

#~ msgid "Persian"
#~ msgstr "波斯语"

#~ msgid "French-Quebec"
#~ msgstr "法-魁北克"

#~ msgid "French"
#~ msgstr "法语"

#~ msgid "Hungarian"
#~ msgstr "匈牙利语"

#~ msgid "Indonesian"
#~ msgstr "印尼语"

#~ msgid "Italian"
#~ msgstr "意大利语"

#~ msgid "Japanese"
#~ msgstr "日语"

#~ msgid "Latvian"
#~ msgstr "拉脱维亚语"

#~ msgid "Dutch"
#~ msgstr "荷兰语"

#~ msgid "Polish"
#~ msgstr "波兰语"

#~ msgid "Brazilian Portuguese"
#~ msgstr "巴西葡文"

#~ msgid "Portuguese"
#~ msgstr "葡萄牙语"

#~ msgid "Romanian"
#~ msgstr "罗马尼亚语"

#~ msgid "Russian"
#~ msgstr "俄罗斯语"

#~ msgid "Albanian"
#~ msgstr "阿尔巴尼亚语"

#~ msgid "Swedish"
#~ msgstr "瑞典语"

#~ msgid "Kiswahili"
#~ msgstr "斯瓦西里语"

#~ msgid "Turkish"
#~ msgstr "土耳其语"

#~ msgid "Vietnamese"
#~ msgstr "越南"

#~ msgid "Chinese - Simplified"
#~ msgstr "中文简体"

#~ msgid "Chinese - Traditional Hongkong"
#~ msgstr "中文香港"

#~ msgid "Chinese - Traditional Taiwan"
#~ msgstr "中文正体"

#~ msgid "Please login here"
#~ msgstr "请在此登入"

#~ msgid "Configuration Settings"
#~ msgstr "系统"

#~ msgid "Form Layout Editor"
#~ msgstr "表单布局编辑器"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "地址列4最长40字"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "地址列6最长15字"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "地址列2"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "地址列3"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "地址列4"

#~ msgid "Freight Costs Set Up"
#~ msgstr "发运点"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "目的地必须最少为 2 个个字"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "输入符合客户交货地址的城市名称"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "科目编号必须是数字"

#~ msgid "Enter Account No. to search from"
#~ msgstr "输入科目编号"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "重新算税"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "开始参考号 (如支票编号)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "输入公司代码（最多32个小写字母）"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "不确定目的地, 交货只到城市"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "新建销售订单或者报价"

#~ msgid "Order Inquiry"
#~ msgstr "销售订单查询"

#~ msgid "   "
#~ msgstr "-   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "选择针对该科目的操作"

#~ msgid "New Search"
#~ msgstr "重新查找"

#~ msgid "Select Inv. Item"
#~ msgstr "选择物料"

#~ msgid "Add Inventory Item"
#~ msgstr "新增物料"

#~ msgid "Inventory items in this category."
#~ msgstr "此分类的物料"

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "无法从货币表中载入国家"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "更新存货移动交易记录到 SQL 失败"

#~ msgid "Changing location transfer information"
#~ msgstr "正在更改仓库转移信息"

#~ msgid "Changing MRP demands information"
#~ msgstr "正在更改物料需求计划（MRP）需求信息"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "用于更新物料需求计划（MRP）中的需求记录时失败"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "正在更新物料需求计划(MRP)中计划的订单信息"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "用于更新物料需求计划（MRP）中计划订单记录的SQL运行失败"

#~ msgid "Changing MRP requirements information"
#~ msgstr "正在变更物料需求计划（MRP）需求信息"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL更新物料需求计划（MRP）中的需求记录时失败"

#~ msgid "Changing MRP supplies information"
#~ msgstr "正在更改物料需求计划（MRP)供应信息"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "用于更新物料需求计划供应（mrpsupplies)记录的SQL运行失败"

#~ msgid "Changing sales orders detail records"
#~ msgstr "销售订单资料记录更改中"

#~ msgid "Changing purchase order details records"
#~ msgstr "采购订单资料记录更改中"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "更新采购订单资料记录到 SQL 失败"

#~ msgid "Changing purchasing data records"
#~ msgstr "采购数据记录更改中"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "更新采购数据记录到 SQL 失败"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "运输收费记录的存货编码更改中"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "更改运输收费记录到 SQL 失败"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "存货检查冻结档案记录更改中"

#~ msgid "Changing the stock counts table records"
#~ msgstr "存货点算表记录更改中"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "更新存货点算记录到 SQL 失败"

#~ msgid "Changing the GRNs table records"
#~ msgstr "收货单表记录更新中"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "更新收货单记录的 SQL 失败"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "合同物料清单表记录更改中"

#~ msgid "The SQL to update the contract BOM records failed"
#~ msgstr "更新合同记录的SQL失败 "

#~ msgid "components"
#~ msgstr "零件"

#~ msgid "parents"
#~ msgstr "成品"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "更新物料清单成品记录的 SQL 失败"

#~ msgid "Changing the item properties table records"
#~ msgstr "正在更改物料属性表记录"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "更新物料属性表记录的SQL运行失败"

#~ msgid "Changing work order requirements information"
#~ msgstr "正在更新工作单需求信息"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "更新存货ID，工作单需求记录的SQL运行失败"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "更新父库存ID，工作单需求记录的SQL运行失败"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "更新工作单物料(woitem)记录失败"

#~ msgid "The SQL to update the sales category records failed"
#~ msgstr "更新销售种类记录的SQL失败"

#~ msgid "Changing any serialised item information"
#~ msgstr "序号化物料资讯更改中"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "更新序号物料记录的 SQL 失败"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "此货币的缩写必须是3个字符或者更少。为了是货币自动更新能正常工作，需要是ISO4217z中的货币代码。"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "货币名称必须不多于20个字"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "货币编号不能包含下列字符"

#~ msgid "Currency Abbreviation"
#~ msgstr "货币编号"

#~ msgid "someone else"
#~ msgstr "其他人"

#~ msgid "Antilles, Netherlands"
#~ msgstr "荷属安地列斯"

#~ msgid "Euskadi"
#~ msgstr "巴斯克"

#~ msgid "Guiana, French"
#~ msgstr "法属圭亚那"

#~ msgid "Gambia, the"
#~ msgstr "冈比亚"

#~ msgid "Guinea, Equatorial"
#~ msgstr "赤道几内亚"

#~ msgid "Equatorial Guinea"
#~ msgstr "赤道几内亚"

#~ msgid "Iran, Islamic Republic of"
#~ msgstr "伊朗"

#~ msgid "Kosovo"
#~ msgstr "科索沃"

#~ msgid "Quebec"
#~ msgstr "魁北克"

#~ msgid "Reunion"
#~ msgstr "留尼旺"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "创建passbom的SQL失败，伴随信息"

#~ msgid "Could not determine if the item"
#~ msgstr "不能判定物料是否"

#~ msgid "is purchased or manufactured"
#~ msgstr "为采购物料或生产物料"

#~ msgid "The SQL used that failed was"
#~ msgstr "执行失败的SQL是"

#~ msgid "Street Address 5"
#~ msgstr "地址列5"

#~ msgid "Street Address 6"
#~ msgstr "地址列6"

#~ msgid "Print Quotation"
#~ msgstr "列印报价单"

#~ msgid "A stock issue for"
#~ msgstr "发库存至"

#~ msgid "from location"
#~ msgstr "自仓库"

#~ msgid "Log Off"
#~ msgstr "退出"

#~ msgid "Thank you for using webERP"
#~ msgstr "欢迎使用 WebErp"

#~ msgid "Date Authoriser"
#~ msgstr "批准日期 "

#~ msgid "below"
#~ msgstr "下列"

#~ msgid "The preferred supplier details could not be update because"
#~ msgstr "未能更新偏好供应商供货信息, 因为"

#~ msgid "Supplier preferred flag has been updated"
#~ msgstr "偏好供应商的标志已更新"

#~ msgid "Data for Purchasing"
#~ msgstr "采购数据"

#~ msgid "Date Updated"
#~ msgstr "更新日期"

#~ msgid "date"
#~ msgstr "日期"

#~ msgid "note"
#~ msgstr "备注"

#~ msgid "priority"
#~ msgstr "优先级"

#~ msgid "The SQL that faild was"
#~ msgstr "运行失败的 SQL 是 "

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
#~ msgstr "Wiki的访问目录，Wiki必须安装在与WebErp相同的服务器web目录下"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "合同物料清单记录的 SQL 失败"

#~ msgid "File has type "
#~ msgstr "文件有类型 "

#~ msgid "Suppier Invoices"
#~ msgstr "供应商发票"

#~ msgid "Suppier Credit Notes"
#~ msgstr "供应商红字发票"

#~ msgid "Suppier Payments"
#~ msgstr "供应商付款"

#~ msgid "Returns the webERP currency code"
#~ msgstr "返回webERP的货币代码"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "如果成功，此函数会返回一个包含默认货币代码的字符串。 "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
#~ msgstr ""
#~ "从一个地点产生过量库存批来转移至另外低于再订购数量的地点。<br/>\n"
#~ " 转移的数量基于重新订购的水平-运往地点的在手的库存数量；如果有<br/>\n"
#~ " 发出百分数输入，所需的数量会根据这个百分数计算。<br/>\n"
#~ "使用批量转移 -接收来处理此批。"

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "在客户分公司名称关键字、顾客分公司代码摘要或电话号码中至少输入一项用于查找客户"

#~ msgid "Supplier Tenders"
#~ msgstr "供应商报价"

#~ msgid "General"
#~ msgstr "基础信息"

#~ msgid "Receivables/Payables"
#~ msgstr "应收/应付设置"

#~ msgid "Role Permissions"
#~ msgstr "职位"

#~ msgid "Periods are automatically maintained"
#~ msgstr "系统自动维护"

#~ msgid "Label Templates Maintainance"
#~ msgstr "标签模板维护"

#~ msgid "Correct data"
#~ msgstr "正确数据"

#~ msgid "New ID"
#~ msgstr "新ID"

#~ msgid "Edit data new label"
#~ msgstr "编辑新标签数据"

#~ msgid "Edit data label"
#~ msgstr "编辑数据标签"

#~ msgid "New label"
#~ msgstr "新标签"

#~ msgid "There is no labels, create a new one"
#~ msgstr "没有标签，新创建一个"

#~ msgid "Id required"
#~ msgstr "要求Id"

#~ msgid "the description is required"
#~ msgstr "必须有物料描述"

#~ msgid "The value of"
#~ msgstr "值"

#~ msgid "would be numeric"
#~ msgstr "的值应该是数字"

#~ msgid "requires a positive value"
#~ msgstr "需要正数"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "需要比标签的高度大"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "需要比恒定高度高，包括顶边"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "需要比标签宽"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "需要比栏宽，包含左边距"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "垂直位置的值应该小于"

#~ msgid "in this position exceeds the label height"
#~ msgstr "此位置超过了标签高度"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "此字符串的位置和长度导致文字落在标签之外"

#~ msgid "Label array"
#~ msgstr "标签数组"

#~ msgid "Do you really want to erase the label"
#~ msgstr "真的要删掉此标签吗"

#~ msgid "Could not rename the previous file."
#~ msgstr "无法重命名前面的文件"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "小额现金标签细节 "

#~ msgid "update"
#~ msgstr "更新"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "没有选择要打印的标签模板。点击"

#~ msgid "HERE"
#~ msgstr "这里"

#~ msgid "to set up a new one"
#~ msgstr "新建"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "必须根据商品要求指定标签号码"

#~ msgid "You must select the items to be printed"
#~ msgstr "必须选择要打印的商品"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "出现错误。请找IT人员"

#~ msgid "Label Sticker Printing"
#~ msgstr "标签打印"

#~ msgid "Select label type"
#~ msgstr "选择标签类型"

#~ msgid "Price list"
#~ msgstr "价目表"

#~ msgid "Update values"
#~ msgstr "更新值"

#~ msgid "Print labels with borders"
#~ msgstr "打印标附有边距"

#~ msgid "Select a Category"
#~ msgstr "选择一个种类"

#~ msgid "This category has no items to show"
#~ msgstr "此种类无商品可显示"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "单位没有在放大操作定义！修正模板"

#~ msgid "Couldnt get the currency data"
#~ msgstr "无法取得货币资料"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "在供应商名称和供应商编号搜索条件中至少输入一项"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "使用此报告显示价格表及成本"

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "科目名称或科目编号至少要输入一项"

#~ msgid "could not be create because"
#~ msgstr "未能插入, 因为"

#~ msgid "Reord"
#~ msgstr "安全库存"

#~ msgid "The work order has been deleted"
#~ msgstr "这工作单已删除"

#~ msgid "Delete This Work Order"
#~ msgstr "删除这工作单"

#~ msgid "options"
#~ msgstr "模块"

#~ msgid "UTILITY PAGE To Copy a BOM"
#~ msgstr "应用工具页复制一张BOM"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "特殊的修补及工具"

#~ msgid "Only System Administrator"
#~ msgstr "仅系统管理员可用"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "请小心, 在未完全清楚以下链接的用途时, 不要执行"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "发出所有未发的EDI 发票和红字发票"

#~ msgid "Image Manipulation Utility"
#~ msgstr "物料图像工具"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "以下操作存在严重风险"

#~ msgid "To delete a credit note call"
#~ msgstr "要删除红字发票，调用"

#~ msgid "and the credit note number to delete"
#~ msgstr "和要删除的红字发票编号"

#~ msgid "To delete an invoice call"
#~ msgstr "要删除一个发票，调用"

#~ msgid "and the invoice number to delete"
#~ msgstr "和要删除的发票编号"

#~ msgid "Upload a file to the server"
#~ msgstr "上传文件到服务器"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "显示某期间的客户信用额度"

#~ msgid "Working with"
#~ msgstr "工作与"

#~ msgid "out of"
#~ msgstr "超出"

#~ msgid "order"
#~ msgstr "订单"

#~ msgid "Arabic"
#~ msgstr "阿拉伯"

#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
#~ msgstr "插入销售发票到顾客交易表中并且产生相关的凭证"

#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr "此函数用于插入一个新的销售红字发票到webERP数据库"

#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "%。系统将此设置为禁止，因此会将此发票冻结直至被授权为止。"

#~ msgid "Demand Work Orders"
#~ msgstr "需求工作单"

#~ msgid "From "
#~ msgstr "自 "

#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "没有订单未完成物料要交货, 送货单未能列印"

#~ msgid "StockLocation"
#~ msgstr "库存地点"

#~ msgid "StockCat"
#~ msgstr "库存种类"

#~ msgid "NumberOfDays"
#~ msgstr "天数"

#~ msgid "id"
#~ msgstr "id"

#~ msgid "Create trac item for bugs"
#~ msgstr "为bug创建追踪项目"

#~ msgid "For Sales Man"
#~ msgstr "为销售员"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF附件 (.pdf)"

#~ msgid "Qty Already"
#~ msgstr "已交数量"

#~ msgid "credit noted"
#~ msgstr "红字发票"

#~ msgid "To credit note"
#~ msgstr "到贷账数量"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "执行付款--问题报告"

#~ msgid "Date Price"
#~ msgstr "价格适用日"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "这页更新特殊销售种料 (价目表) 中已存在价目"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "选取, 只更新选取客户的价目表的客户特殊价目, 或, 价格表的全部价目, 或指定客户的物料组的特殊价目"

#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
#~ msgstr "此脚本无论价格的开始和结束日期会更新所有的历史价格和当前价格最好使用新的脚本，它位于库存->维护"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "选取要更新成本的价目表"

#~ msgid "Which Prices to update"
#~ msgstr "哪个价目要更新"

#~ msgid "Only Non-customer special prices"
#~ msgstr "只要非客户特殊价目"

#~ msgid "Only customer special prices"
#~ msgstr "只要客户特殊价目"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "连同客户和非客户的特殊价目"

#~ msgid "customer special prices only"
#~ msgstr "只要客户特殊价目"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "您确定您希望根据选择的条件更新所有的价格吗？"

#~ msgid "and a stock category code of"
#~ msgstr "及物料组编码"

#~ msgid "and a increase percent of"
#~ msgstr "及要上升的百分比"

#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "适用的增加或者减少值期望是个1到40之间的整数，不需要输入"

#~ msgid "prices for"
#~ msgstr "价目"

#~ msgid "for the stock category"
#~ msgstr "的存货目录"

#~ msgid "will been incremented by"
#~ msgstr "将会被增加由"

#~ msgid "percent"
#~ msgstr "百分比"

#~ msgid "Updating prices for"
#~ msgstr "更新价目"

#~ msgid "Asset Type"
#~ msgstr "资产种类"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "客户的特殊价格-物料组从"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "价格表-物料组从"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "此采购订单无法删除因为"

#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "用作删除采购订单抬头记录失败的 SQL 是"

#~ msgid "Return To PO List"
#~ msgstr "返回至采购订单表"

#~ msgid "Print Now"
#~ msgstr "现在打印"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "查询结果：顾客名称被用于查询"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "查询结果：顾客代码被用于查询"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "查询结果：顾客电话被用于查询"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "查询结果：顾客地址被用于查询"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "查询结果：顾客种类被用于查询"

#~ msgid "Cannot commit the changes because"
#~ msgstr "未能提交更改, 因为"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "数据库事物提交失败"

#~ msgid "The customer record of the customer selected"
#~ msgstr "所选客户"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "年折旧百分比"

#~ msgid "Update Journal"
#~ msgstr "更新日记账"

#~ 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 "生效起始日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"

#~ 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 "生效截止日期栏必须是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy"

#~ msgid "Total Extended Cost: "
#~ msgstr "总展开成本: "

#~ msgid "Authorizer"
#~ msgstr "批准人"

#~ msgid "The Tabs Of Code"
#~ msgstr "标签的属于代码"

#~ msgid "Tab with Code "
#~ msgstr "标签的编号为 "

#~ msgid "There were no records returned "
#~ msgstr "没有返回记录 "

#~ msgid "View System Check"
#~ msgstr "查看系统配置"

#~ msgid "default"
#~ msgstr "默认"

#~ msgid "You have set or changed the From location"
#~ msgstr "来源仓库已改变"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "你必须重新输入数量和受控物料"

#~ msgid "System Check"
#~ msgstr "系统检查"

#~ msgid "Customer branch<b>"
#~ msgstr "客户分公司"

#~ msgid "webERP backup file attached"
#~ msgstr "webERP所附的备份文件"

#~ msgid "Database Backup"
#~ msgstr "数据库备份"

#~ msgid "A backup of the database has been taken and emailed to you"
#~ msgstr "已经完成了数据库的备份并且随邮件发送了给您"

#~ msgid "Item Value"
#~ msgstr "物料价值"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "打印销售订单/形式发票"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "每天库存交易列表"

#~ msgid "Print Report Tab Error"
#~ msgstr "打印报表标签错误"

#~ msgid "Tabcode"
#~ msgstr "标签代码"

#~ msgid "Subtotal"
#~ msgstr "小计"

#~ msgid "The database does not support transactions"
#~ msgstr "数据库不支持事务操作"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "必须使用支持事务操作的数据库系统"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "用于初始数据库事务的 SQL 是"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "交易启动失败，错误是"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "清算记录插入或更新到数据库失败"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "提交SQL失败"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "大量更改客户特殊价格"

#~ msgid "at standard cost"
#~ msgstr "标准成本法"

#~ msgid "The cash sale customers "
#~ msgstr "现金顾客 "

#~ msgid "There are no decription for "
#~ msgstr "无描述 "

#~ msgid "There are no location From for "
#~ msgstr "没有发料仓库 "

#~ msgid "There are no location To for "
#~ msgstr "没有发往仓库 "

#~ msgid "All Price"
#~ msgstr "所有价格"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "不能删除计量单位, 因为已有合同使用"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "份使用计量单位的合同"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "中东 欧洲 俄罗斯 日本"

#~ msgid "Korean"
#~ msgstr "韩文"

#~ msgid "Hebrew"
#~ msgstr "希伯来"

#~ msgid "ISO-8859-1"
#~ msgstr "utf8"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "银行日报表查询"

#~ msgid "On"
#~ msgstr "日期"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "固定资产属性列表"

#~ msgid "Asset Reference"
#~ msgstr "固定资产编号"

#~ msgid "Depreciation %"
#~ msgstr "折旧率"

#~ msgid "Transaction Inquiries"
#~ msgstr "交易查询"

#~ msgid "The stock record of the stock selected"
#~ msgstr "所选库存的存货记录"

#~ msgid "The supplier pricing details for"
#~ msgstr "供应商供货信息"

#~ msgid "there is no purchasing data set up for this supplier"
#~ msgstr "找不到供应商供货信息 供应商"

#~ msgid "and item"
#~ msgstr "物料"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "更新执行失败"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "订单数量为 0, 或价格小于 0"

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "不允许修改订单数量到小于已开发票或已收货数量"

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "已收货数量只能用撤销收货来调减, 已开发票的数量只能用红字发票来调减"

#~ msgid "The account name for"
#~ msgstr "账户名称"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "用作查询账户明细但是失败的 SQL 是"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "所选的总帐代码在数据库中不存在，查看总帐代码表，以确保选择了有效的账户"

#~ msgid "Update Pricing From Costs"
#~ msgstr "自成本更新定价(Update Pricing From Costs)"

#~ msgid "Updating price for"
#~ msgstr "正更新商品"

#~ msgid "Please select a location and press"
#~ msgstr "请选择仓库并单击"

#~ msgid "below to enter Controlled Items"
#~ msgstr "下面输入受控物料"

#~ msgid "Asset Selection"
#~ msgstr "资产选择"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "输入的发票错误, 未能执行"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "用于开始数据库事务的SQL是"

#~ msgid "Version 3.11"
#~ msgstr "版本 3.11"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "顾客说明"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "客户说明类型"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr "新建科目明细账失败"

#~ msgid "Statement of Income and Expenditure for "
#~ msgstr "收支结算表 "

#~ msgid "General Ledger Tags"
#~ msgstr "总账标签"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "此页只有选取采购订单后才能进入"

#~ msgid "Please select a purchase order first"
#~ msgstr "请先选取采购订单"

#~ msgid "List All"
#~ msgstr "列出所有"

#~ msgid "Line Details"
#~ msgstr "列资料"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "输入付款到总账科目"

#~ msgid "Enter another Payment for this Supplier"
#~ msgstr "输入该供应商的另一种付款"

#~ msgid "This order cannot be cancelled because some of it has already been received"
#~ msgstr "订单不能删除,因为已收货"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr "要想了解有关详细信息请咨询你的系统管理员"

#~ msgid "Cancel and Delete Order"
#~ msgstr "取消及删除整张订单"

#~ msgid "The description of the item being purchase is required where a non-stock item is being ordered"
#~ msgstr "当采购非物料时, 必须输入订单行描述"

#~ msgid "The price entered was not numeric"
#~ msgstr "输入的价格不是数字"

#~ msgid "no changes have been made to the database"
#~ msgstr "更新到数据库失败"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "交货需时不是数值"

#~ msgid "View Periods"
#~ msgstr "查看期间"

#~ msgid "To Period"
#~ msgstr "到期间"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr "找不到物料的存货记录"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "所以不能进行存货调整"

#~ msgid "does not have stock available for transfer."
#~ msgstr "没有库存可用于转移。"

#~ msgid "Supplier Invoice General Ledger Analysis"
#~ msgstr "供应商总账分析"

#~ msgid "Job"
#~ msgstr "工作"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "接收货品的红字发票"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "输入总账分录"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "输入运输的贷账"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "提交的 SQL 指令失败"

#~ msgid "Enter Against Shipment"
#~ msgstr "输入运费"

#~ msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than or equal to 0"
#~ msgstr "未能执行发票, 因为发票的总金额小于或等于 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "请修改发票"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "SQL 提交失败, 因为"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "SQL 提交失败"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "运单号必须是数值"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "取得销售和折扣的销售总账编码的成本的 SQL"

#~ msgid "Loc"
#~ msgstr "仓库"

#~ msgid "Enable Warehouse Management"
#~ msgstr "启动仓库管理"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "发生产误的 SQL 是"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "超出系统允许的价格差范围"

#~ msgid "See the system administrator to modify the set up parameters if necessary"
#~ msgstr "如需要, 请要求系统管理员修改系统参数"

#~ msgid "Credit Amount"
#~ msgstr "贷账总额"

#~ msgid "Manual "
#~ msgstr "帮助 "

#~ msgid "The sql that was used to retrieve the information was"
#~ msgstr "在用来检索信息的 sql 是"

#~ msgid "To enter an order select customer transactions, then sales order entry"
#~ msgstr "要输入订单, 先选择客户, 再输入销售订单"

#~ msgid "Show Balance Sheet"
#~ msgstr "显示资产负债表"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "打印销售订单执行状况"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "已收货未开发票暂估错误"

#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
#~ msgstr "指定的供应商待暂估收货单可打印"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr "没有客户符合选择的条件"

#~ msgid "Print Low GP Items Error"
#~ msgstr "列印低毛利物料错误"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "打印盘点核对报告发生错误"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "没有核对报告可打印"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "没有可列印的转移物料地点"

#~ msgid "There was no negative stocks to print out"
#~ msgstr "没有可列印的负数存货"

#~ msgid "Purchase order"
#~ msgstr "采购订单"

#~ msgid "Purchase order number"
#~ msgstr "采购订单编号"

#~ msgid "Print Check Error"
#~ msgstr "打印支票错误"

#~ msgid "Could not print the cheque"
#~ msgstr "不能打印支票"

#~ msgid "Show Suppliers"
#~ msgstr "显示供应商供货信息"

#~ msgid "Select Product"
#~ msgstr "选择物料"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "打印销售分析错误"

#~ msgid "Order for"
#~ msgstr "订单"

#~ msgid "This item cannot be deleted because some of it has already been invoiced"
#~ msgstr "此订单行不能删除, 因为已有发票开出"

#~ msgid "Disp. Note"
#~ msgstr "打印装箱单"

#~ msgid "shipt cost"
#~ msgstr "运费"

#~ msgid "There were no stock check sheets to print out for the categories specified"
#~ msgstr "指定的物料组没有存货检查表可打印"

#~ msgid "Select Purchase Orders to receive"
#~ msgstr "选择要收货的采购订单"

#~ msgid "Sales Analysis Comma Seperated File (CSV) Generation"
#~ msgstr "销售分析 CSV 产生"

#~ msgid "You have database updates that are required."
#~ msgstr "您有需要更新的数据库"

#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
#~ msgstr "在继续操作之前请确保已经备份了当前的数据库"

#~ msgid "updates have not been done as the update was unnecessary on this database"
#~ msgstr "由于更新对于此数据库而言没有必要，因此没有执行"

#~ msgid "You must logout and log back in to ensure that all the updates take affect"
#~ msgstr "您必须登出并且重新登录以确保所有的更新生效"

#~ msgid "Method name"
#~ msgstr "方法名称"

#~ msgid "  -  "
#~ msgstr "  -  "

#~ msgid "Standard Reports"
#~ msgstr "标准报告"

#~ msgid "There is an error in your database field or description. Pleae check and try again."
#~ msgstr "您的数据库字段或者描述有错误.请检查并重试."

#~ msgid "There is an error in one of your data fields. Pleae check and try again."
#~ msgstr "您的数据字段有一个错误.请检查并重试."

#~ msgid "The filesize exceeds the upload_max_filesize directive in you php.ini settings."
#~ msgstr "文件大小超过您在php.ini中的设置。"

#~ msgid "The filesize exceeds the MAX_FLE_SIZE directive in the webERP form."
#~ msgstr "文件尺寸超过webERP表中的最大文件限制。"

#~ msgid "The uploaded file does not conatin any data!"
#~ msgstr "上传的文件是空文件！"

#~ msgid "is already utf8_general_ci"
#~ msgstr "已经是utf8_general_ci"

#~ msgid "The fixedassets table is already correct"
#~ msgstr "固定资产表已经正确"

#~ msgid "The fixedassetcategories table is already correct"
#~ msgstr "固定资产种类表已经正确"

#~ msgid "The fixedassetcategories have been removed from stockcategory"
#~ msgstr "固定资产种类已经从stockcategory移除"

#~ msgid "The fixed assets have been removed from stockitemproperties"
#~ msgstr "固定资产已经从stockitemproperties移除"

#~ msgid "The fixed assets have already been removed from stockitemproperties"
#~ msgstr "固定资产已经从stockitemproperties移除"

#~ msgid "The fixed assets have been removed from stockserialitems, stockmaster, and stockcategory tables"
#~ msgstr "固定资产已经从stockserialitems,stockmaster, stockcategory表中移除"

#~ msgid "The fixed assets could not be removed from stockserialitems, stockmaster, and stockcategory tables"
#~ msgstr "顾客的资产无法从stockserialitems, stockmaster,stockcategory表中移除"

#~ msgid "The fixed assets have already been removed from stockserialitems, stockmaster, and stockcategory tables"
#~ msgstr "固定资产已经从stockserialitems,stockmaster和stockcategory表中移除"

#~ msgid "The fixed assets have been removed from stockmoves, stockmaster, and stockcategory tables"
#~ msgstr "固定资产已经从scokmoves,stockmaster,stockcategory表中移除"

#~ msgid "The fixed assets could not be removed from stockmoves, stockmaster, and stockcategory tables"
#~ msgstr "固定资产无法从stockmoves,stockmaster,stockcategory表移除"

#~ msgid "The fixed assets have already been removed from stockmoves, stockmaster, and stockcategory tables"
#~ msgstr "固定资产已经从stockmoves,stockmaster和stockcategory表中移除"

#~ msgid "The fixed assets have been removed from stockmaster table"
#~ msgstr "固定资产已经从stockmaster表移除"

#~ msgid "The fixed assets have already been removed from stockmaster table"
#~ msgstr "固定资产已经从stockmaster表移除"

#~ msgid "The usermenurights table is already populated"
#~ msgstr "usermenurights表已经放置了数据"

#~ msgid "The enddate column in the prices table is already correct"
#~ msgstr "价格表中的enddate栏已经正确"

#~ msgid "The modules allowed field has been updated for the latest modules"
#~ msgstr "模块允许的字段已经更新为最新模块"

#~ msgid "The modules allowed field is already the right length"
#~ msgstr "模块允许字段已经是适当长度"

#~ msgid "Default end date for prices updated and set to 2030-01-01"
#~ msgstr "默认的价格修订日期为2030年1月1日"

#~ msgid "Extended Quantity BOM Listing"
#~ msgstr "展开数量（Extended Quantity成品或父项对本层物料的需求量）的BOM列表为"

#~ msgid "Indentedd BOM Listing"
#~ msgstr "缩排式BOM列表"

#~ msgid "Review Components"
#~ msgstr "显示BOM组件"

#~ msgid "Amend Factor"
#~ msgstr "修改代理"

#~ msgid "Add A Purchase Order"
#~ msgstr "新增采购订单"

#~ msgid "Maximum No Months Holding"
#~ msgstr "安全最大库存月数"

#~ msgid "One Month and a half"
#~ msgstr "一个半月"

#~ msgid "Three Months"
#~ msgstr "三个月"

#~ msgid "Four Months"
#~ msgstr "四个月"

#~ msgid "Inventory Planning Based On Lead Time Of Perferred Supplier"
#~ msgstr "根据偏好供应商的供货周期指定的库存计划"

#~ msgid "MRP Panned Work Orders Report"
#~ msgstr "MRP 计划的工作单报告"

#~ msgid "The MRP calculation must be run before this report will have any output. MRP reguires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
#~ msgstr "要此报告有任何输出，必须首先运行MRP计算。MRP要求设置很多参数，包括，EOQ,采购周期，最少数量，BOM，需求种类，主计划等等"

#~ msgid "The selected item did not have any MRP demand"
#~ msgstr "选取的物料没有任何MRP需求"

#~ msgid "Print MRP Reschedules Error"
#~ msgstr "打印MRP再计划出错"

#~ msgid "There were no items with due dates different from MRP dates"
#~ msgstr "没有物料的交货期与MRP中的日期不符"

#~ msgid "Print MRP Shortages Error"
#~ msgstr "打印 MRP 缺料错误"

#~ msgid "Print Customer List Error"
#~ msgstr "打印顾客列表错误"

#~ msgid "There were no stock transfer details to print"
#~ msgstr "没有库存转移明细可打印"

#~ msgid "There were no items below print out for the location specified"
#~ msgstr "指定的仓库没有可列印的物料"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "您无权取消此采购订单"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "创建的新订单已经取消"

#~ msgid "Comma Separated Values (CSV) Search Result"
#~ msgstr "都好分割值（CSV)查询结果"

#~ msgid "CSV data can be copied and used to import data into software such as a spreadsheet."
#~ msgstr "CSV数据可以被复制并用于将数据导入软件例如试算表"

#~ msgid "Quotation for"
#~ msgstr "报价单"

#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
#~ msgstr "输入的物料是样品, 或组装物料 或套装物料"

#~ msgid "Stock Check Sheets Report"
#~ msgstr "存货盘点检查表"

#~ msgid "Shown Only Items Where Available Less Than Re-order Quantity"
#~ msgstr "仅显示可用少于重新订购数量的物料"

#~ msgid "Enter Against Goods Received"
#~ msgstr "按收货输入"

#~ msgid "Files LogoFile is set ok"
#~ msgstr "logo文件已经设置"

#~ msgid "The key will be identical with field name from the custbranch table. All fields will be in the set regardless of whether the value was set."
#~ msgstr "此关键字将和来自顾客分公司表（custbranch)的字段名一致。所有的字段将被设定，无论是否已经设定了值。"

#~ msgid "This is a string value. It must be a valid field in the debtorsmaster table. This is case sensitive"
#~ msgstr "这是一个字串值。它必须是一个在debtorsmaster表中的有效的字段。这是大小写敏感的。"

#~ msgid "iso-8859-1"
#~ msgstr "utf-8"

#~ msgid "UTF-8"
#~ msgstr "UTF-8"

#~ msgid "FreightCost"
#~ msgstr "运输成本"

#~ msgid "Reducing Balance"
#~ msgstr "减少余额"

#~ msgid "Annual Internal Depreciation Percentage"
#~ msgstr "年内部贬值百分比"

#~ msgid "items referring to this asset category code"
#~ msgstr "物料使用此资产种类代码。"

#~ msgid "Delete any records in the Sales GL Interface set up using this asset category first"
#~ msgstr "请先删除销售收入科目配置中使用此资产种类的记录"

#~ msgid "Cannot delete this asset category because it is used by the cost of sales"
#~ msgstr "未能删除此资产种类, 因为用于销售成本"

#~ msgid "Delete any records in the Cost of Sales GL Interface set up using this asset category first"
#~ msgstr "请先删除销售成本科目配置中使用此资产种类的记录"

#~ msgid "Sale of Asset account"
#~ msgstr "资产销售账户"

#~ msgid "Asset Category Code"
#~ msgstr "资产种类代码"

#~ msgid "Other Capitalized Goods P/L Code"
#~ msgstr "其他的大写的货物装箱单 P/L 代码。"

#~ msgid "Manufactured or Purchased"
#~ msgstr "制造或者采购"

#~ msgid "Asset Category Properties"
#~ msgstr "资产种类属性"

#~ msgid "reportname"
#~ msgstr "报表名称"

#~ msgid "No GL receipts retrieved for batch number"
#~ msgstr "此批次号的总帐收款凭证未找到"

#~ msgid "The SQL used to get the GL receipt information that no any record retrieved"
#~ msgstr "未能取得总帐收款凭证信息的 SQL 是"

#~ msgid "status"
#~ msgstr "状态"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "银行对账-收款"

#~ msgid "but after"
#~ msgstr "晚于"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr "无法取得公司参数"

#~ msgid "Date Of Dispatch"
#~ msgstr "发货日期"

#~ msgid "Box"
#~ msgstr "不存在"

#~ msgid "You have entered the word"
#~ msgstr "您输入了文字"

#~ msgid "box"
#~ msgstr "不存在"

#~ msgid "addresses"
#~ msgstr "地址"

#~ msgid "Back to Sales Orders"
#~ msgstr "返回销售订单"

#~ msgid "Consigment order"
#~ msgstr "寄销订单"

#~ msgid "Bills Of Material Listing"
#~ msgstr "打印物料清单"

#~ msgid "Receive Into"
#~ msgstr "接收到"

#~ msgid "Lookup Address"
#~ msgstr "查找地址"

#~ msgid "Deliver to"
#~ msgstr "交货到"

#~ msgid "Originally Ordered"
#~ msgstr "签订日期"

#~ msgid "Change supplier"
#~ msgstr "更改供应商"

#~ msgid "Re-Print Order"
#~ msgstr "重新打印订单"

#~ msgid "Enter A New Purchase Order"
#~ msgstr "输入一个新的采购订单"

#~ msgid "Select An Outstanding Purchase Order"
#~ msgstr "选取一个未完成采购订单"

#~ msgid "the system will not allow the same item on the order more than once"
#~ msgstr "系统不允许在相同采购订单内出现重复物料行"

#~ msgid "However you can change the quantity by selecting it from the order summary"
#~ msgstr "建议修改已存在行的数量"

#~ msgid "The stock details for"
#~ msgstr "物料信息"

#~ msgid "Either the part code"
#~ msgstr "或编号"

#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
#~ msgstr "在数据库中不存在, 或物料是组装物料, 或套装物料, 或样品, 不是采购物料"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "物料编号"

#~ msgid "Leave blank if NOT a stock order"
#~ msgstr "如非物料订单，请留空"

#~ msgid "If a stock code is entered above, its description will overide this entry"
#~ msgstr "如在上面输入了物料编号，对应物料描述会作为订单行描述"

#~ msgid "Only necessary if NOT a stock order"
#~ msgstr "仅用于非物料订单"

#~ msgid "Lookup Price"
#~ msgstr "从供应商供货信息复制价格"

#~ msgid "Shipment Ref"
#~ msgstr "运单号"

#~ msgid "(Leave blank if N/A)"
#~ msgstr "如无则留空"

#~ msgid "Show Open Shipments"
#~ msgstr "显示未到的运单"

#~ msgid "Leave blank if N/A"
#~ msgstr "如无则留空"

#~ msgid "Receive Items On This Order"
#~ msgstr "进行收货"

#~ msgid "There were no transactions to print in the range selected"
#~ msgstr "输入的条件范围内找不到发票或红字发票"

#~ msgid "for input and to appear on reports"
#~ msgstr "用于输入或打印"

#~ msgid "beacuse"
#~ msgstr "因为"

#~ msgid "The commit database transaction failed"
#~ msgstr "提交数据库事务失败"

#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
#~ msgstr "输入的客户名称将优先于客户编号或电话用于查询"

#~ msgid "Customer code has been used in preference to the customer phone entered"
#~ msgstr "输入的客户编号将优先于电话号码用于查询"

#~ msgid "is currently selected"
#~ msgstr "已被选取"

#~ msgid "perhaps the database does not support transactions"
#~ msgstr "可能数据库不支援交易"

#~ msgid "INVOICE"
#~ msgstr "发票"

#~ msgid "Cust. Order No"
#~ msgstr "客户编号"

#~ msgid "Current bank account balance as at"
#~ msgstr "银行账号当前余额是"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "货币编号必须不多于3个字"

#~ msgid "Abbreviation"
#~ msgstr "货币编号"

#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
#~ msgstr "清算记录未能修改客户收款、红字发票或汇率差异记录,因为"

#~ msgid "Could not update vtiger"
#~ msgstr "未能更新vtigerCRM"

#~ msgid "The SQL that was used to update the vtiger CRM entity"
#~ msgstr "用作更新vtigerCRM的SQL是"

#~ msgid "The new vtiger CRM entiry could not be added because"
#~ msgstr "vtigerCRM记录未能新增，因为"

#~ msgid "Could not add CRM"
#~ msgstr "未能新增vtigerCRM"

#~ msgid "The SQL that was used to add the CRM entity"
#~ msgstr "用作新增vtigerCRM记录的SQL是"

#~ msgid "CRM Sequence failed"
#~ msgstr "vtigerCRM序列号失败"

#~ msgid "could not be added"
#~ msgstr "未能新增"

#~ msgid "The SQL that was used to add the CRM Sequence"
#~ msgstr "用作新增CRM序列号的SQL是"

#~ msgid "insert into accountscf failed"
#~ msgstr "插入表accountscf失败"

#~ msgid "could not be added\t"
#~ msgstr "未能插入\t"

#~ msgid "The new CRM entity has been created in vtiger for this new branch"
#~ msgstr "此客户分公司的记录已在vtigerCRM中创建"

#~ msgid "GL"
#~ msgstr "转账凭证"

#~ msgid "Whole"
#~ msgstr "显示"

#~ msgid "Batch GL"
#~ msgstr "收款凭证"

#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
#~ msgstr "汇率为1仅适用于公司本位币-请输入正确的汇率"

#~ msgid "Set up a New Batch"
#~ msgstr "新建收款"

#~ msgid "Lines of the address  must not contain illegal characters"
#~ msgstr "地址列不能包含非法字符"

#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
#~ msgstr "必须指定凭证类型和凭证号"

#~ msgid "The transaction number the script was called with is requesting a"
#~ msgstr "输入的凭证编号大于"

#~ msgid "beyond the last one entered"
#~ msgstr "凭证的最大编号"

#~ msgid "No general ledger transactions have been created for"
#~ msgstr "不存在凭证符合凭证类型："

#~ msgid "Creditor Balances At A Prior Month End"
#~ msgstr "打印期末供应商欠款汇总表"

#~ msgid "User Accounts"
#~ msgstr "用户"

#~ msgid "Bank Payments Matching"
#~ msgstr "核对付款"

#~ msgid "Quotation Total Before Tax"
#~ msgstr "报价单税前总计"

#~ msgid "Part of the phone"
#~ msgstr "电话号码"

#~ msgid "Text in the NAME"
#~ msgstr "供应商名称"

#~ msgid "Text in CODE"
#~ msgstr "供应商编号"

#~ msgid "is a dummy part"
#~ msgstr "是样办"

#~ msgid "Make, Buy, Kit, Assembly or Service Part"
#~ msgstr "获得方式"

#~ msgid "Debtors Ledger Control Totals for Period"
#~ msgstr "期间借账控制总数"

#~ msgid "Brought forward balance per GL"
#~ msgstr "总账的转结结余"

#~ msgid "Total Invoices Net of Credits"
#~ msgstr "发票的总静贷账"

#~ msgid "Total Receipts for the period"
#~ msgstr "期间的总收付"

#~ msgid "Calculated Balance C/FWD"
#~ msgstr "计算结余结转"

#~ msgid "Balance per GL C/FWD"
#~ msgstr "总账的转结结余"

#~ msgid "NewCompany"
#~ msgstr "新公司"

#~ msgid ". "
#~ msgstr ". "

#~ msgid "demo"
#~ msgstr "demo"

#~ msgid "An error occurred in getting the first period number in the database"
#~ msgstr "取得数据库中首个期间编号时生错误"

#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
#~ msgstr "插入允可过期的交易在首期间之前的期间时发生错误"

#~ msgid "No customers containing the selected text and who trade in the currency of this receipt batch could be found"
#~ msgstr "找不到使用这种货币而且客户名称中包含这些文字的客户"

#~ msgid "GST Reports"
#~ msgstr "销售税报表（尚未启用）"

#~ msgid "Comments:"
#~ msgstr "注释"

#~ msgid "This check is there toensure that duplicate packing slips are not produced and dispatched more than once to the customer"
#~ msgstr "这检查是要确保没有重覆的包装纸和多个一个派送个客户"

#~ msgid "Select one of the links below to operate using this item"
#~ msgstr "单击下面与该物料相关的链接"

#~ msgid "is currently been selected"
#~ msgstr "已被选取"

#~ msgid "Local Cost"
#~ msgstr "总价"

#~ msgid "The stock category record has been updated"
#~ msgstr "物料组记录已更新"

#~ msgid "vtiger Integration:"
#~ msgstr "集成 vtiger CRM"

#~ msgid "No Integration"
#~ msgstr "不集成"

#~ msgid "This feature makes webERP create entries in vtiger tables in the same database as webERP to allow an instance of vtiger to be integrated with webERP data"
#~ msgstr "WebErp可以与vtigerCRM共用一个数据库并集成"

#~ msgid "The entered work order reference is already in use"
#~ msgstr "输入的工作单参考正被使用"

#~ msgid "Please re-enter"
#~ msgstr "请重新输入"

#~ msgid "The work order been added"
#~ msgstr "这工作单已新增"

#~ msgid "This Work Order cannot be released"
#~ msgstr "这工作单未能发出"

#~ msgid "The work order could not be updated with the accumulated value issued"
#~ msgstr "未能用这开出的累计值来更新工作单"

#~ msgid "The work order requirements could not be added"
#~ msgstr "未能新增要求的工作单"

#~ msgid "This work order cannot be released"
#~ msgstr "这工作单未能发出"

#~ msgid "Item to Manufacture"
#~ msgstr "要生产物料"

#~ msgid "Released On"
#~ msgstr "发出于"

#~ msgid "Release This Work Order"
#~ msgstr "发出工作单"

#~ msgid "BOM for item"
#~ msgstr "物料BOM"

#~ msgid "Issues against this Work Order"
#~ msgstr "发出这工作单"

#~ msgid "The quantity to issue entered must be numeric"
#~ msgstr "输入的发出的数量必须是数值"

#~ msgid "The quantity to issue entered must be a positive number greater than zero"
#~ msgstr "输入发出的数量必须是大于 0 的正数"

#~ msgid "The work order issues were successfully added"
#~ msgstr "工作订单发出完成新增"

#~ msgid "Released Date"
#~ msgstr "发布日期"

#~ msgid "Accumulated Value Transferred"
#~ msgstr "累计转移值"

#~ msgid "Units Transferred to Finished Goods"
#~ msgstr "转移到完成品的数量"

#~ msgid "Access Level"
#~ msgstr "岗位"

#~ msgid "Permission Denied Report"
#~ msgstr "允可被拒报告"
