# weberp 简体中文界面文件
# Copyright (C) 2007 Logic Works Ltd
# 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: \n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2012-05-29 18:57+0800\n"
"Last-Translator: becen <admin@becen.cn>\n"
"Language-Team: BECEN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-17 23:37+0000\n"
"X-Generator: Launchpad (build 12821)\n"
"X-Poedit-Country: CHINA\n"
"X-Poedit-Basepath: D:\\etcTools\\PHP-setup\\webERP4.07.8\\\n"
"X-Poedit-SourceCharset: utf-8\n"
"X-Poedit-SearchPath-0: .\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "科目组"

#: AccountGroups.php:17
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:18
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:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
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:58
msgid "Could not check whether the group exists because"
msgstr "未能判定组别是否存在, 因为"

#: AccountGroups.php:65
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:71
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:71 TaxCategories.php:31
msgid "or the character"
msgstr "或这个字符"

#: AccountGroups.php:77
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:84
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:95
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:103
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 ""
"由于本科目组是子科目组，在试算表中的顺序，在科目表的位置以及本科目组是否出现"
"在资产负债表或损益表等属性会继承父科目组的所有属性。这些属性所做的任何更改都"
"将没有任何效果。"

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "会计科目类别必须是整数"

#: AccountGroups.php:114
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:120
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:136
msgid "An error occurred in updating the account group"
msgstr "更新科目组是发生了错误"

#: AccountGroups.php:137
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:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "记录已更新"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "插入科目组时发生错误, 因为"

#: AccountGroups.php:156
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:157 AccountSections.php:110
msgid "Record inserted"
msgstr "记录已新增"

#: AccountGroups.php:174
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:179
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:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "存在"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "属于此科目组的会计科目"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "查找父组信息时发生错误"

#: AccountGroups.php:189
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:190
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:193
msgid "An error occurred in deleting the account group"
msgstr "删除账户组是发生错误"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "用于账户组的 SQL 是"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "科目组已删除"

#: AccountGroups.php:221
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:222
msgid "Could not get account groups because"
msgstr "不能取得科目组, 由于"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "查找"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "科目组名称"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "会计要素"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "试算表行次"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "损益类"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "父组"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "是"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "否"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "编辑"

#: AccountGroups.php:264
msgid "Are you sure you wish to delete this account group?"
msgstr "确认要删除此客户分公司？"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "删除"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "查看科目组"

#: AccountGroups.php:291
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:292
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:295
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:309
msgid "Edit Account Group Details"
msgstr "编辑科目组的细节"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "科目组"

#: AccountGroups.php:340
msgid "New Account Group Details"
msgstr "新建科目组的细节"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "科目组名称"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "顶层组"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "会计要素"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "保存"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "会计要素"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "会计要素已经存在于数据库"

#: AccountSections.php:70
msgid "The account section name cannot contain any illegal characters"
msgstr "会计要素不能包含非法字符"

#: AccountSections.php:76
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:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "会计要素编号必须是整数"

#: AccountSections.php:130
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:131
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:142
msgid "section has been deleted"
msgstr "删除会计要素成功"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "找不到会计要素，原因是："

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "会计要素编号"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "会计要素名称"

#: AccountSections.php:192
msgid "Restricted"
msgstr "不可修改"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "查看会计要素"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "找不到会计要素, 请重试"

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "顾客联系人"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "返回客户"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "客户的联系人"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "编辑联系人"

#: AddCustomerContacts.php:39
msgid "The Contact ID must be an integer."
msgstr "联系人的编号必须是整数"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "联系人名称必须不多于50个字符"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "联系人名称不能留空"

#: AddCustomerContacts.php:48
msgid "The contact email address is not a valid email address"
msgstr "电子邮件地址不是有效地址。此交易邮件无法寄出。"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "已更新"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "联系人已新增"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "联系人记录已删除"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "名称"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "职位"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "电话"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "电子邮件"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "备注"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "确认要删除此联系人？"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "查看此顾客的所有联络人"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "联系人代码"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "联系人名称"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "电话"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "客户通知"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "返回选择客户"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "联系优先级必须是整数"

#: AddCustomerNotes.php:37
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:40
msgid "The contact's notes may not be empty"
msgstr "联系人备注不能留空"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "联系人备注记录已新增"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "联系人备注记录已删除"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "客户通知："

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "日期"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "备注"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW万维网"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "优先级"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "你确定要删除这个顾客类型?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "查看此顾客的所有通知"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Note ID"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "联络人备注"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "顾客种类(组）备注"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "联络人优先级必须是整数"

#: AddCustomerTypeNotes.php:34
#, fuzzy
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:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "联系人备注不能留空"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "顾客组通知"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "联系人组通知记录已增加"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "联系人组通知记录已经删除"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "顾客类型的通知："

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "查看此顾客类型的所有通知。"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "联系人组通知"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "网站"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "应收账款帐龄分析表"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "欠款余额"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "客户欠款分析"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "问题报告"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
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:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "返回主菜单"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "该用户未清算的交易明细"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "不能取得, 因为"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "运行失败的 SQL 是"

#: AgedDebtors.php:432
#, fuzzy
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:443
msgid "Aged Debtor Analysis"
msgstr "应收账款账龄分析表"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "由客户编号"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "到客户编号"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "全部余额或只包含过期未付的"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "所有有余额的客户"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "只显示过期未付的"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "只显示被冻结的客户"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "负责客户的销售员："

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "全部销售员"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "客户的货币"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "汇总或明细"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "汇总报表"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "明细报表"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "打印到PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "应付账款账龄分析表"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "供应商"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "应付账款账龄分析"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
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:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "应付账款帐龄分析-问题报告"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "该供应商未清算的交易明细"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "应付账款帐龄分析"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "这部件没有价目设定"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "从供应商编号"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "到供应商编号"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "全部有余额的供应商"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "供应商货币"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "汇总或明细表"

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

#: Areas.php:40
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:45
msgid "The area code entered already exists"
msgstr "输入的区域代码已经存在"

#: Areas.php:50
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:55
msgid "The area code may not be empty"
msgstr "区域编号不能为空"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "区域说明不能为空"

#: Areas.php:73
msgid "Area code"
msgstr "区域编号"

#: Areas.php:87
msgid "New area code"
msgstr "新区域编号"

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

#: Areas.php:94
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:115
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:116
msgid "branches using this area code"
msgstr "家此区域编号的分公司"

#: Areas.php:124
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:125
msgid "sales analysis records referring this area code"
msgstr "条此区域的销售分析记录"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "区域编号"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "已删除"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "区域名称"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "确认要删除这个供应商么？"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "查看此区域的顾客"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "查看销售区域"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "审核追踪"

#: AuditTrail.php:21
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:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "从 日期"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "到 日期"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "用户 ID"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "全部"

#: AuditTrail.php:60
msgid "Table "
msgstr "表 "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "常数"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "查看"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "日期/时间"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "用户"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "凭证类型"

#: AuditTrail.php:166
msgid "Table"
msgstr "表"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "字段名"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "价值"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr "备份webERP数据库"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "删除"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "找不到物料编号"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "销售收入科目配置已删除"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "上传文件到服务器"

#: BackupDatabase.php:34
msgid "Backup"
msgstr "备份"

#: BackupDatabase.php:43
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 ""
"备份文件已经创建完毕。现在必须下载该文件到你的计算机，因为如果Web服务器的出现"
"硬盘故障，备份在同一台机器上的文件将不可使用。使用下面的链接"

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr "下载备份文件到你本地的计算机"

#: BackupDatabase.php:44
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 ""
"下载数据库备份文件到本地机器上完毕后，请你使用下面的链接删除备份文件。如果不"
"删除，这些备份文件会消耗大量的空间，同时它们也包含敏感信息，会被其他人下载！"

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "上传文件到服务器"

#: BackupDatabase.php:49
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 "备份时出现问题。这是一个权限问题 -  Web服务器的用户必须有权限写目录。"

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "银行账户维护"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "纳税专户银行"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"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。将发票默认项设置为"
"\"是\"来在发票上打印账户的细节 （仅一个账户可以被设置为\"是\")"

#: BankAccounts.php:44
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:50
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:56
msgid "The bank account name may not be empty."
msgstr "银行账户名称不能留空"

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "银行账户号码不能留空"

#: BankAccounts.php:68
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:74
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:92
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:104
msgid "The bank account details have been updated"
msgstr "银行帐号已更新"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "新建银行账户成功"

#: BankAccounts.php:128
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:129
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:157
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:158
msgid "transactions with this bank account code"
msgstr "笔此银行账户的交易"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "银行账户已删除"

#: BankAccounts.php:184
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"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "用于查找银行账户的SQL是"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "总帐账户代码"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "银行账户名称"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "银行账户代码"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "银行账号"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "银行地址"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "货币"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "发票默认值"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr "填写默认值"

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "货币 "

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "确认要删除此客户分公司么"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "显示全部银行账户"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "会计科目"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "账户的货币"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "银行账户对账"

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "收款"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "银行对账"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "银行账户对账-收款"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "付款"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "银行账户对账-付款"

#: BankMatching.php:29
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:29
msgid "It should not be called directly"
msgstr "不能直接调用"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "找不到此交易信息"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "无法确认这笔付款, 因为"

#: BankMatching.php:67
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:75
msgid "Could not unclear this bank transaction because"
msgstr "无法取消确认此银行交易, 因为"

#: BankMatching.php:83
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:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "银行账户"

#: BankMatching.php:117
msgid "Show"
msgstr "显示"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "来自"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "到"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "选择未清算"

#: BankMatching.php:123
msgid "only or all"
msgstr "或全部"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "记录"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "显示全部"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "只显示未清算的"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "仅"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "只显示前20条"

#: BankMatching.php:138
msgid "or all"
msgstr "或全部"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "记录"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "只显示首 20"

#: BankMatching.php:154
msgid "Show selected"
msgstr "显示符合条件的"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "显示银行对账单"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "输入的日期"

#: BankMatching.php:164
msgid "before"
msgstr "日期早于"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "格式不正确"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "按正确格式输入日期"

#: BankMatching.php:170
msgid "after"
msgstr "之后"

#: BankMatching.php:257
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:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "摘要"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "金额"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "未清算"

#: BankMatching.php:266
msgid "Clear"
msgstr "清算"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "未清算"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "保存"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "银行对账单"

#: BankReconciliation.php:27
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:39
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:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "对账于"

#: BankReconciliation.php:71
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:72
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:92
msgid "Exchange difference of"
msgstr "汇兑差异"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "已过账"

#: BankReconciliation.php:100 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"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "找不到银行账户的SQL是"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "尚未定义银行账户"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "您必须首先"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "定义银行账户"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "和对应的会计科目"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "显示银行对账单"

#: BankReconciliation.php:156
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:170
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:177
msgid "Balance as at"
msgstr "余额截止"

#: BankReconciliation.php:201
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:205
msgid "Add back unpresented cheques"
msgstr "加：企业已付银行未付"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "编号"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "摘要"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "凭证金额"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "企业已付银行未付合计："

#: BankReconciliation.php:277
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:281
msgid "Less deposits not cleared"
msgstr "减：企业已收银行未收"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "企业已收银行未收合计："

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "银行对账单余额应是"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "输入实际的银行对账单余额"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "计算并将汇兑差异过账"

#: BankReconciliation.php:354
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:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "确信要删除么？"

#: BankReconciliation.php:364
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:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "核对付款"

#: BankReconciliation.php:380 BankReconciliation.php:388
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:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "数量展开的BOM列表"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "创建passbom的SQL失败，伴随信息"

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "创建临时BOM失败, 因为"

#: BOMExtendedQty.php:151
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:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "打印缩排式BOM列表错误"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "所选的组合没有物料"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "部件"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "数量"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "选择选项"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "显示所有部品"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "只显示缺少数量"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "打印选项"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "与另外高亮显示的行一起打印"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "空白打印纸"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "展开BOM的商品--"

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "打印日期"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "页"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr "制造数量  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "制造"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "库存数量"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "采购订单"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "工作单"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "部品号码"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "物料描述"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr "缺少"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "缩排式BOM列表"

#: BOMIndented.php:27
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"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
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 "Levels"
msgstr "层"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "所有层"

#: BOMIndented.php:261
msgid "One Level"
msgstr "一层"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "描述"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "仓库"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "工作中心"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "组合"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "打印逆向缩排式BOM列表错误"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "所选的部品没有物料"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "逆向缩排式BOM列表"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "组件"

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

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "请选择一个生产物料"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "或装配物料, 或套装物料"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "查看附有成本的BOM"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "物料必须在物料信息维护"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "窗口中定义为生产物料"

#: BOMInquiry.php:23 BOMs.php:834
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:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "输入"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "物料描述"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "或"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "输入"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "物料号"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "查找"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
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:52 BOMs.php:778 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:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
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:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "编号"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "单位"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "找不到BOM，因为"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "物料的BOM没有维护"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "没有定义物料的组件"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "返回主菜单"

#: BOMInquiry.php:194
msgid "per"
msgstr "每"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "组件"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "单位成本"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "总成本"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "人工成本"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "管理费用"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "在上面输入物料编号"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "查看BOM成本"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "BOM清单"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "BOM清单"

#: BOMListing.php:43
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:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "指定范围内无BOM："

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "从物料编号"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "到物料编号"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "多层BOM维护"

#: BOMs.php:30
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:51
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
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:97
msgid "Could not retrieve the BOM components because"
msgstr "找不到BOM组件,因为"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "用于查询BOM组件的SQL是"

#: BOMs.php:112
msgid "No lower levels"
msgstr "没有更低的水准"

#: BOMs.php:115
msgid "Drill Down"
msgstr "子BOM"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "无"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "确认要删除这个红字发票行么？"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "有效的日期格式为"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "有效的日期格式为"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "数量必须输入数字"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "输入的数量不能是 0"

#: BOMs.php:248
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:248
msgid "The effective to date is"
msgstr "生效截止日期比生效起始日期早"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "天"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "没有更新"

#: BOMs.php:248
msgid "Effective after was"
msgstr "生效起始日期为"

#: BOMs.php:248
msgid "and effective to was"
msgstr "生效截止日期为"

#: BOMs.php:259
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:283
msgid "Could not update this BOM component because"
msgstr "不能更新此BOM组件, 因为"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "用作更新BOM组件的SQL是"

#: BOMs.php:287
msgid "Details for"
msgstr "信息"

#: BOMs.php:287
msgid "have been updated"
msgstr "已更新"

#: BOMs.php:306
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:307
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:330
msgid "Could not insert the BOM component because"
msgstr "不能插入BOM组件,因为"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "用于插入BOM组件的SQL是"

#: BOMs.php:336
msgid "A new component part"
msgstr "新的BOM组件"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "已插入到物料的BOM"

#: BOMs.php:342
msgid "The component"
msgstr "物料"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "已经作为此物料BOM的组件"

#: BOMs.php:342
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:361
msgid "Could not delete this BOM components because"
msgstr "不能删除BOM, 因为"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "用作删除BOM的SQL是"

#: BOMs.php:372
msgid "The component part"
msgstr "组件"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "已从BOM中删除"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
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:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
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:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "装配物料"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "采购物料"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "生产物料"

#: BOMs.php:414
msgid "Kit Set"
msgstr "套装物料"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "虚拟"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "选择其他BOM"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "生产物料"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "装配物料"

#: BOMs.php:482
msgid "Kit sets"
msgstr "套装物料"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "层"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "仓库"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "工作中心"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "生效起始日期"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "生效截止日期"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "自动发料"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "在手数量"

#: BOMs.php:541
msgid "No materials found."
msgstr "找不到物料"

#: BOMs.php:593
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.php:593
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.php:616
msgid "Component code"
msgstr "物料号码"

#: BOMs.php:646
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:647
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:682
msgid "Work Centre Added"
msgstr "工作中心"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "还没有工作中心"

#: BOMs.php:689
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:690
msgid "Work Centre Maintenance"
msgstr "工作中心"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "自动发料到工作单"

#: BOMs.php:834
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"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "销售成本科目设置"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "销售成本科目设置已更新"

#: COGSGLPostings.php:52
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:65
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:85
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:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "销售区域"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "库存种类"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "销售方式"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "销售成本科目"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "你确定要删除这价目?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "会计科目"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "显示所有销售成本科目设置"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "全部"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "价格表"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "销售成本科目"

#: CompanyPreferences.php:7 index.php:975
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:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "地址列1最长40字"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "地址列2最长40字"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "地址列3最长40字"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "地址列4最长40字"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "地址列5最长20字"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "地址列6最长15字"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "电话号码最长25字"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "传真号码最长25字"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "电子邮件地址最长55字"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "电邮地址格式不正确"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "公司参数不能更新, 因为"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "公司参数已更新"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "无法更新货币比率"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "验证失败"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "更新或删除没有执行"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "找不到公司参数, 因为"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "在报表中显示"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "公司营业代码"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "税号"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "地址列1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "地址列2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "地址列3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "地址列4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "地址列5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "地址列6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "电话号码"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "传真号码"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "电子邮件"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "本位币"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "应收总账科目"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "应付总账科目"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "工资总账科目"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "收货总账科目"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "留存收益总账科目"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "运费总账科目"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "销售汇率差异总账科目"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "采购汇率差异总账科目"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "现金折扣总账科目"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "为应收账生成总账凭证"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "为应付账生成总账凭证"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "为库存账生成总帐凭证"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "更新"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "指定受控物料的控制信息"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "选择要开发票的销售订单行"

#: ConfirmDispatchControlled_Invoice.php:30
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:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "请先"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "选择要开发票的销售订单"

#: ConfirmDispatchControlled_Invoice.php:41
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:54
msgid "Back to the Sales Order"
msgstr "返回销售订单"

#: ConfirmDispatchControlled_Invoice.php:56
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:66
msgid "Back to Confirmation of Dispatch"
msgstr "返回到 发运"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "开发票"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "发运数量"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "受控物料"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "销售订单"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "确认发货并为订单开发票"

#: ConfirmDispatch_Invoice.php:31
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:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "找不到订单,因为"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "查找订单抬头的SQL是"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "找不到订单行,因为"

#: ConfirmDispatch_Invoice.php:199
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:209
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:256
msgid "Confirm Invoice"
msgstr "确认发票"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "确认发运及开发票"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "客户"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "客户编号"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "客户名称"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "货币"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "物料编号"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "物料描述"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "订单数量"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "已经"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "发出"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "本次发出"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "价格"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "折扣"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "总计"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "不含税"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "税种"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "税率 %"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "税"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "含税"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "输入序列号"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "输入批次"

#: ConfirmDispatch_Invoice.php:437
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:443
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:449
msgid "There are no shippers defined"
msgstr "没有定义承运人"

#: ConfirmDispatch_Invoice.php:449
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:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "输入"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "修改承运人"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "运费"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "重算运费"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "收取含税运费"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "发票总额"

#: ConfirmDispatch_Invoice.php:577
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:577
msgid "No further processing has been done"
msgstr "没有进一步操作"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
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:600 CounterSales.php:955
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:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "禁止负数库存"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
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:623 CounterSales.php:978
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:649
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:649
msgid "Please remedy this"
msgstr "请修正"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "无法取得公司信息"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "请联系系统管理员"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "由SQL传回的行数"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "本次会话的行数"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
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:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "执行终止"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "要进行交货"

#: ConfirmDispatch_Invoice.php:688
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:703
msgid "Orig order for"
msgstr "原订单"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "数量"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "已开发票数量"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "会话显示数量"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "将开发票数量"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "执行终止"

#: ConfirmDispatch_Invoice.php:705
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:709
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:739
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:740
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:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "严重错误"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
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:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
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:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
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:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
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:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
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:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
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:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
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:828
msgid "The asset number beind disposed of is:"
msgstr "正在处理的资产代码是："

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
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:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
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:864 ConfirmDispatch_Invoice.php:892
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:865 ConfirmDispatch_Invoice.php:893
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:926
msgid "Cannot retrieve the mbflag"
msgstr "查不到制造还是购买的标志"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "警告"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "找不到物料库存"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "更新物料库存失败,因为"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
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:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "找不到BOM组件信息"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "因为"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "找不到BOM组件库存,因为 "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "加入订单"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "BOM组件的物料移动记录"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "未能插入,因为"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
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:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
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:1039 CounterSales.php:1439
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:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
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:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
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:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
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:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
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:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
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:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
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:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
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:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
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:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
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:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
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:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
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:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
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:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
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:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
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:1321 CounterSales.php:1725
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:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
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:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
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:1387
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:1388
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:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "处置"

#: ConfirmDispatch_Invoice.php:1416
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:1438
msgid ""
"The reversal of asset cost on dispoal 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:1460
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:1482
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:1510
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:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
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:1519
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:1520
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:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
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:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
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:1573 RecurringSalesOrdersProcess.php:628
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:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
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:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "发票编号"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "已生成"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "打印"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "打印这张发票"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "纵向"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "横向"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "选择其他要开发票的订单"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "销售订单行"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "发票日期"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "运单号"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "余数处理"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "剩余数量自动转入下一张订单"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "取消未交货的数量"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "发票备注"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "开发票"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "合同物料清单"

#: ContractBOM.php:39 ContractOtherReqts.php:43
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:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "点击这里"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "继续"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "查找物料发生错误"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "失败的 SQL 陈述式是"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "没有符合条件的物料"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned 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:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "物料"

#: ContractBOM.php:175
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:190
msgid "The item details could not be retrieved"
msgstr "无法找到商品细节"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
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:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "物料编号"

#: ContractBOM.php:204
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:223
msgid "Contract Bill of Material"
msgstr "合同物料清单"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "合同编号"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "单位"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "小计"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "确认要删除这个红字发票行么？"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr "更新行"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "返回合同表头"

#: ContractBOM.php:289 PO_Items.php:1010
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:290 PO_Items.php:1011
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:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "查找物料"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "输入物料描述"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "输入物料编号"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "创建新的库存物料"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "图像"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "没有图像"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "只有第一项"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "可以被显示"

#: ContractBOM.php:392 SupplierTenders.php:761
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:7
msgid "Contract Costing"
msgstr "合同成本"

#: ContractCosting.php:19
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:43
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:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "合同"

#: ContractCosting.php:60
msgid "Closed"
msgstr "已关闭"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "已确认"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "已报价"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "初始成本"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "实际成本"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "要求库存"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "单位"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "实际用量"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "总物料预算成本"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "总物料实际成本"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "其他成本"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "要求"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "其他预算成本"

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "供应商"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "预计"

#: ContractCosting.php:191
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:209
msgid "Actual Other Costs"
msgstr "实际其他费用"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "合同预算总金额"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "实际合同成本总计"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "合同差异"

#: ContractCosting.php:248 ContractCosting.php:266
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:274
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:275
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:290 WorkOrderCosting.php:510
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:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "用于关闭工作单的SQL是"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
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:359 WorkOrderReceive.php:457
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:388
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:389 WorkOrderReceive.php:635
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:408 WorkOrderReceive.php:654
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:409 WorkOrderReceive.php:655
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:415 WorkOrderReceive.php:664
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:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "用于更新工作单的 SQL 是"

#: ContractCosting.php:429
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:439
msgid "Close Contract"
msgstr "关闭合同"

#: ContractCosting.php:439
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:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr "合同的其他要求"

#: ContractOtherReqts.php:53
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:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "需要输入数量"

#: ContractOtherReqts.php:63
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:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "确认要删除此联系人？"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "其他要求的成本总计"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "更新其他要求行"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "输入新的要求"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "需求描述"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "要求数量"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "单位成本"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "输入新合同要求"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "更改合同"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "合同输入"

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr "在设置合同要求之前，必须输入合同编码(并且大于2个字符)"

#: Contracts.php:84
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:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "如果系统没有自动跳转"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
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:92
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:100
msgid "Back to Contract Selection"
msgstr "返回合同选择"

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
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"

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
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:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "只可以上传图像文件"

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "将覆盖当前物料图像"

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "现有图像未能移除"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "文件路径"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "上传文件时出错"

#: Contracts.php:164
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:170
msgid "The contract bill of materials could not be deleted because"
msgstr "无法删除合同物料清单"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "无法删除合同要求"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "无法删除合同"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "无法删除合同报价行"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "无法删除合同报价"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "已取消"

#: Contracts.php:224
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:228
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:235
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:239
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:243
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:247
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:274
msgid "Default for"
msgstr "默认"

#: Contracts.php:298
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:311
msgid "Cannot update the contract because"
msgstr "无法更新合同"

#: Contracts.php:315 Contracts.php:414
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:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "无法增加合同要求"

#: Contracts.php:343
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:363
msgid "The contract item could not be updated because"
msgstr "合同项目无法更新"

#: Contracts.php:364
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:372
msgid "The contract quotation could not be updated because"
msgstr "合同报价未能更新"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "更新报价失败的SQL是"

#: Contracts.php:375
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:376
msgid "Go to Quotation"
msgstr "到报价单页面"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "无法新增合同"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "新合同已增加到数据库"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "未能找到商品"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "查找商品失败的SQL是"

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr "无法新增新合同商品"

#: Contracts.php:482
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:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "这物料的库存地点"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "未能新增,因为"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
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:491 Stocks.php:598 Z_ImportStocks.php:246
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:513
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:514
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:564
msgid "The quotation cannot be added because"
msgstr "无法新增报价因为"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "无法新增报价行"

#: Contracts.php:589
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:594
msgid "The contract has been made into quotation number"
msgstr "合同已经转化成报价单 号码"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "到报价单："

#: Contracts.php:602
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:605
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:608 SelectOrderItems.php:303
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"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "没找到客户资料, 因为"

#: Contracts.php:670 SelectOrderItems.php:337
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:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "请重试"

#: Contracts.php:670 SelectOrderItems.php:337
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:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "无法认证片断标签"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "所选的顾客记录"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "找不到, 因为"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
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:719
msgid "The customer details were unable to be retrieved"
msgstr "无法找到顾客细节"

#: Contracts.php:721
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:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "此"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
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:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "不能对其再新建销售订单"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
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:748
msgid "Contract: Select Customer"
msgstr "合同：选择顾客"

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "部分顾客分公司名称"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "部分顾客分公司代码"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "部分分公司电话号码"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "清空"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "客户分公司"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "联系人"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "传真"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "货币"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "合同编号"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "物料组"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "找不到物料组, 因为"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
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:861
msgid "Add or Modify Contract Categories"
msgstr "增加或者修改合同类别"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "无法找到库存仓库"

#: Contracts.php:865
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:881
msgid "Contract Description"
msgstr "合同描述"

#: Contracts.php:884
msgid "Drawing File"
msgstr "图片文件"

#: Contracts.php:884
msgid "format only"
msgstr "格式仅限"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "要求日期"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "客户订单号"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "毛利"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "汇率"

#: Contracts.php:919
msgid "Contract Status"
msgstr "合同状态"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "设置"

#: Contracts.php:924
msgid "Quote"
msgstr "报价"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "完成"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "合同设置"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "已报价顾客"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "已下订单"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "报价编号/销售订单编号"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "合同工单号"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "要求的商品"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "总物料商品成本"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "没有输入"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "其他要求"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "其他成本总计"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "合同总成本"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "合同价格"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "输入要求的商品"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "输入其他要求"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "提交修改"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "更新报价"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "创建报价"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "取消及删除合同"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "门店销售"

#: CounterSales.php:78
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。"

#: CounterSales.php:85
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 ""
"必须在默认单位定义一个现金销售客户才能使用这个脚本。默认的现金销售客户是在“设"
"置 ”- >“库存地点维护”进行定义。现金销售客户应输入有效的客户代码和客户分公司代"
"码。"

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "所选客户的信息"

#: CounterSales.php:128
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:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "已选取客户的客户分公司记录"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "用作提取分公司信息的 SQL 是"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "分公司信息"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "客户编号"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "无法取得"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "检查客户和分公司的设置"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "取得分公司信息失败的 SQL 是"

#: CounterSales.php:199
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:214
msgid "This sale has been cancelled as requested"
msgstr "此销售已经应要求删除"

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr "开始一个新的柜台销售"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr "柜台销售"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "库存"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "总金额为"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "订单中物料描述被用于查询"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "库存代码被用于查询"

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "存货种类被用于查询"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "用与查找物料的SQL 是"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "没有物料符合指定的条件"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "输入的日期无效 "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "日期输入"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "必须符合格式"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
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"

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
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 "

#: CounterSales.php:442 SelectOrderItems.php:918
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:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
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"

#: CounterSales.php:465 SelectOrderItems.php:940
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:467
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:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "只有输入正数数量的产品或物料才能被出售"

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "重新以输入的毛利率计算价格 - 输入的毛利率"

#: CounterSales.php:522 SelectOrderItems.php:1097
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:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "现有数量"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "毛利率%"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "净额"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "摘要"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "收货人"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "联系电话"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "电子邮件"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "摘要"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "付款方式"

#: CounterSales.php:896
msgid "Banked to"
msgstr "存款到"

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "付款金额"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "重新计算"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "执行销售"

#: CounterSales.php:929
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:933
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:987
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:1004
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"

#: CounterSales.php:1015
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"

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "订单未能新增, 因为"

#: CounterSales.php:1077
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:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "无法增加销售订单行"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
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:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "自动创建一个工作单"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
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:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "工作单的项目无法增加"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "新的工作单已经创建"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "这些是"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr "客户订单参号"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "我们的订单编号"

#: CounterSales.php:1209 DeliveryDetails.php:525
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:1218 DeliveryDetails.php:534
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:1226 DeliveryDetails.php:542
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:1232 DeliveryDetails.php:548
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:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "新工作单号码"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "："

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "订单编号"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "已输入"

#: CounterSales.php:1847
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"

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "银行总账借方未能插入"

#: CounterSales.php:1866 CustomerReceipt.php:512
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"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "未能插入应收总账贷方"

#: CounterSales.php:1922 CustomerReceipt.php:463
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"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "未能插入银行交易"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "插入客户收款交易失败。SQL："

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "未能插入客户收款交易, 因为"

#: CounterSales.php:1963 CustomerReceipt.php:428
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:1964 CustomerReceipt.php:429
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:1977
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:1978
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"

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "是的"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "频繁订购的物料"

#: CounterSales.php:2038 SelectOrderItems.php:1487
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:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "需求"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "已采购"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "可用量"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "物料的需求来自"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
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"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "增至此销售"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "查找商品"

#: CounterSales.php:2164 SelectOrderItems.php:1609
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"

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "选择一个库存种类"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "物料部分描述"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "使用快速输入"

#: CounterSales.php:2209 SelectOrderItems.php:1662
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:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "前"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "下一页"

#: CounterSales.php:2353
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:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "快速输入"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "查找物料"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "取消销售"

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr "确认要取消整张订单么?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "冲销发票"

#: Credit_Invoice.php:18
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:18
msgid "Please select an invoice first"
msgstr "请先选择发票"

#: Credit_Invoice.php:18
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:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "此发票不能冲销"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "找不到发票信息,因为"

#: Credit_Invoice.php:68
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:125 Credit_Invoice.php:171
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:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "需要首先新建红字发票"

#: Credit_Invoice.php:126
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:171
msgid "The line item"
msgstr "行项目物料"

#: Credit_Invoice.php:171
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:172
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:185
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:185
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:191
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:191
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:236 SelectCreditItems.php:567
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:265
msgid "Credit Invoice"
msgstr "冲销发票"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "货币"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "已开发票"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "贷方"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "确认要删除这个红字发票行么？"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "发票含运费"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "冲销运费"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "冲销金额总计"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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:547
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:548
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:588 SelectCreditItems.php:1127
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:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
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:621
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:622
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:638
msgid "Could not determine if the item"
msgstr "不能判定物料是否"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "为采购物料或生产物料"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "执行失败的SQL是"

#: Credit_Invoice.php:671
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:727
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:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "原发票"

#: Credit_Invoice.php:807
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:896
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:897
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:1009
msgid "Written off ex Inv"
msgstr "冲销原发票"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
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:1080 SelectCreditItems.php:1306
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:1109 SelectCreditItems.php:1629
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:1221 SelectCreditItems.php:1739
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:1292
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:1319 SelectCreditItems.php:1853
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:1340 SelectCreditItems.php:1876
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:1369 SelectCreditItems.php:1904
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:1395 SelectCreditItems.php:1924
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:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "红字发票编号"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "已生成"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "打印此红字发票"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "冲销类型"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "销售退回"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "销售折让"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "现金折扣"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "物料退回到仓库"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "冲销销售成本"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "红字发票备注"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "开发票"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "输入受控物料信息"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "选择物料"

#: CreditItemsControlled.php:33
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:44
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:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "返回红字发票输入页面"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "注意"

#: CreditItemsControlled.php:58
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:6
msgid "Credit Status Code Maintenance"
msgstr "信用等级编号"

#: CreditStatus.php:42
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:48
msgid "The status code name must be an integer"
msgstr "信用等级编号必须是整数"

#: CreditStatus.php:54
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:58
msgid "The credit status description must be entered"
msgstr "信用状况的描述必须输入"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "信用等级记录已更新"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "新的信用等级记录已插入"

#: CreditStatus.php:124
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:125
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:131
msgid "This credit status code has been deleted"
msgstr "此信用等级编号已删除"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "信用等级编号"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "不允许开发票"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "允许"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "不允许"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "确认要删除此联系人？"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "显示已定义的信用等级编码"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "货币"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "此货币已经存在于数据库"

#: Currencies.php:57
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。"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "汇率必须是数字"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "天数必须是数字"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr "显示该货币金额的小数位数必须是正数或零"

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "天数必须是数字"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "货币名称必须不多于20个字"

#: Currencies.php:91
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:97
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:103
msgid "The functional currency cannot be modified or deleted"
msgstr "公司本位币不能修改或删除"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "货币编号不能包含下列字符"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "或空格"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "货币定义记录已更新"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "货币定义记录已增加"

#: Currencies.php:165
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:166
msgid "customer accounts that refer to this currency"
msgstr "个使用此货币的客户"

#: Currencies.php:173
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:174
msgid "supplier accounts that refer to this currency"
msgstr "个试用此货币的供应商"

#: Currencies.php:181
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:182
msgid "bank transactions that refer to this currency"
msgstr "个使用此货币的银行账户"

#: Currencies.php:184
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:189
msgid "The currency definition record has been deleted"
msgstr "货币已删除"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "ISO4217代码"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "货币名称"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "国家"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "百分位数名"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "无效的小数点位数"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "汇率 -欧洲央行"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "确认要删除此客户分公司么"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "开启图表"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "本位币"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "显示所有货币"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "查找货币时发生错误"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 货币代码"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "货币编号"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "显示数量的小数位"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "客户EDI设置"

#: CustEDISetup.php:31
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:35
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:41
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:64
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:66
msgid "Customer EDI configuration updated"
msgstr "客户EDI设置已更新"

#: CustEDISetup.php:68
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:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "不启用"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
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"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "客户登录配置"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "必须先选取物料才能叫出这页"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "选择客户"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " 已被选取"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "用户名必须至少四个字符"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "用户名不能包含以下字符"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "密码至少5位"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "密码不能包含用户名"

#: CustLoginSetup.php:62 WWW_Users.php:80
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:72 WWW_Users.php:105
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:73 WWW_Users.php:106
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:77 WWW_Users.php:110
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:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "无法新增资产"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
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:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "新的工作单已经创建"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "用户账户"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "密码"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "用户全名"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "电话"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "分公司"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "默认报表纸型"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "纵向"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Letter"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "主题"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "语言"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "客户收据(收款)"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "红字发票清算"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "清算不能重复执行"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
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:29
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:30
msgid "to avoid this message in future"
msgstr "这样可以避免再出现此信息"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "输入的金额是负数"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "只允许正数金额"

#: CustomerAllocations.php:71
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:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "金额"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "发票金额为"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "总计"

#: CustomerAllocations.php:74
msgid "was"
msgstr "金额"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "分配收款"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "分配收款"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "凭证类型"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "客户编号"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "清算"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "行动"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "客户货币值"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "换算到本位币的汇率"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "交易"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "未"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "清算"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "此次"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "清算"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "运行中"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "余额"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr "正在分配中"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "已清算总计"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "重新计算已清算总计"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "未清算总计"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "执行清算"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "取消"

#: CustomerAllocations.php:468
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:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "没有未清算记录"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "客户分公司"

#: CustomerBranches.php:16
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:17
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:18
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:51
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:57
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:63
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:69
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:75
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:81
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:81
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:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "查找信息时发生错误"

#: CustomerBranches.php:104 Suppliers.php:411
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"

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "地理编码代码"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr "地址"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "做geocode失败"

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "接收到"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "客户分公司已更新"

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "客户分公司"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr "</b>已增加，增加另外的分公司，或者返回<a href=index.php>Main Menu</a>"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "主菜单"

#: CustomerBranches.php:240
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:285
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:286
msgid "transactions with this Branch Code"
msgstr "项属于此客户分公司编码的交易"

#: CustomerBranches.php:295
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:296
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:305
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:305
msgid "Purge old sales orders first"
msgstr "请先删除旧订单"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "张此客户分公司/客户的销售订单"

#: CustomerBranches.php:315
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:315
msgid "Purge old users first"
msgstr "先清除旧用户"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "个属于此分公司/客户的系统用户"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "分公司记录未能删除"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "SQL服务器返回以下信息"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "客户分公司已删除"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "客户分公司定义"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "分公司联系人"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "销售员"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "电话"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "传真"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "税收组"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "启用"

#: CustomerBranches.php:400
#, 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:419
msgid "Delete Branch"
msgstr "删除分公司"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "客户分公司可用"

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "客户分公司不可用"

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "分公司总计"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "客户分公司未定义"

#: CustomerBranches.php:452
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:540
msgid "Change Details for Branch"
msgstr "变更客户分公司细节"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "显示所有的客户分公司"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "变更客户分公司"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "增加一个分公司"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "分公司名称"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "地址1"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "地址2"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "地址3"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "地址4"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "地址列5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "地址列6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "特别指引"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "付运的默认天数"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "信用期限"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "还没有定义销售员"

#: CustomerBranches.php:683
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:683
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:684
msgid "Define Sales People"
msgstr "定义销售员"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "销售员"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "还没有销售区域"

#: CustomerBranches.php:712
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:712
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:713
msgid "Define Sales Areas"
msgstr "定义销售区域"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "销售区域"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "还没有定义仓库"

#: CustomerBranches.php:741
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:741
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:742
msgid "Define Stock Locations"
msgstr "定义仓库"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "出货仓库"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "电话"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "传真"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr "没有已定义的税收组 - 必须先设置税收组后才能设置分支机构"

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "税收组"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "此分公司的交易"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr "没有已定义的承运人 - 必须先设置承运人后才能设置分支机构"

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "默认承运人"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "默认承运人方式"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "默认装箱单"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "显示公司信息及标志"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "隐藏公司信息及标志"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "邮政地址1"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "邮政地址2"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "邮政地址3"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "邮政地址4"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "客户内部分公司编码 (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "输入分公司"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "客户交易查询"

#: CustomerInquiry.php:14
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:15
msgid "Select a Customer to Inquire On"
msgstr "选择要查询交易的客户"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "未能提取NumberOfMonthMustBeShow的配置值"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "付款方式"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "信用限额"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "信用等级"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "客户已冻结"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "余额总计"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "当前"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "已到期"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "天"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "超过"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "显示此日期以后的全部交易"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "刷新"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "没找到交易,因为"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "没找到此日期后的交易"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "已清算"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "更多信息"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "贷方 "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "点击这里冲销此发票"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML超文本置标语言 "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "点击这里预览发票"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "点击产生PDF文件"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "电子邮件 "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "点击这里把发票作为邮件发出"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "点击这里预览红字发票"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "点击这里把红字发票作为邮件发出"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "检视总账分录"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "检视总账分录"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "点击这里执行付款清算"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "收款凭证"

#: CustomerReceipt.php:35
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:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "银行账户名称未能取得, 因为"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "银行账户编号"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "没有定义为银行账户"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "汇率必须是数字"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "本币汇率必须是数字"

#: CustomerReceipt.php:103
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:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr "没有选择总帐代码"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "导致此不能插入此凭证行"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "公司参数设置还没有完成"

#: CustomerReceipt.php:217
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:217
msgid "Processing has been cancelled"
msgstr "处理已取消"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "批量收款小结"

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "批次号码"

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "到账日期"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "会计科目"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "收款金额"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "打印客户收据(收款)"

#: CustomerReceipt.php:302
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:303
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:372
msgid "Act Transfer"
msgstr "实际转账"

#: CustomerReceipt.php:381
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:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "插入银行交易失败的SQL是"

#: CustomerReceipt.php:488
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:536
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:537
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:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "未能提交修改"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "收款"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "已输入数据库"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "打印到PDF"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "收款凭证"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
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:571 SelectCreditItems.php:74
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"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "用作查找客户资料的SQL是"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "没有符合条件的客户"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "请改用其他的搜索条件重试"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "客户资料未能找到, 因为"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "找不到银行账户, 因为"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "输入收款凭证"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "总账科目贷方输入"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "输入顾客收款收据"

#: CustomerReceipt.php:752
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:802
msgid "No currencies are defined yet"
msgstr "还没有设定货币"

#: CustomerReceipt.php:802
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:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "建议的比率："

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "收款汇率"

#: CustomerReceipt.php:838
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:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "本位货币汇率"

#: CustomerReceipt.php:855 Payments.php:865
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:860
msgid "Receipt Type"
msgstr "收款方式"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "保存"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "存入"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "账号"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "日期"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "已接收"

#: CustomerReceipt.php:949
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:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "选择标签"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "还没有设置总账会计科目"

#: CustomerReceipt.php:1035
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:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "折扣金额"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "承诺的付款折扣是"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "付款银行资料"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "选择客户"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "顾客的文字"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "名称包含"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "顾客名称中摘取的文字"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "包含"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "顾客发票编号"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "输入总账科目收款"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "接受和执行收款"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "客户"

#: Customers.php:41
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:46
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:51
msgid "The debtor code cannot be empty"
msgstr "客户编号不能留空"

#: Customers.php:56
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:76
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
msgid "The credit limit must be numeric"
msgstr "信用额度必须是数值"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "付款折扣必须是数值"

#: Customers.php:101
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:106
msgid "The discount percentage must be numeric"
msgstr "折扣百分比必须是数值"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "信用额度必须是正数"

#: Customers.php:116
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:121
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:193
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:197
msgid "The customer could not be updated because"
msgstr "客户未能更新, 因为"

#: Customers.php:199
msgid "Customer updated"
msgstr "客户已更新"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "客户未能新增, 因为"

#: Customers.php:264
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:272
msgid "No updates or deletes took place"
msgstr "更新或删除没有执行"

#: Customers.php:288
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:289
msgid "transactions against this customer"
msgstr "条属于此客户的交易"

#: Customers.php:297
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:298
msgid "orders against this customer"
msgstr "张属于此客户的订单"

#: Customers.php:305
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:306
msgid "sales analysis records against this customer"
msgstr "属于此客户的销售分析记录"

#: Customers.php:313
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"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "条属于此客户的分公司记录"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "已经删除-连同关联的联系人。"

#: Customers.php:408
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:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "点击"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "这里"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "设置您的价格表"

#: Customers.php:417
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:418
msgid "to set up your customer types"
msgstr "设置您的顾客类型"

#: Customers.php:423
msgid "Click here to continue"
msgstr "点击此处继续"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "电话"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "传真"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "地址列1"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "地址列2"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "地址列3"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "地址列4"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "没有定义价格表"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
msgid "Setup Types"
msgstr "设置类型"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "价格表"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "没有顾客类型/价格列表定义"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "顾客种类"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "开始交易日期"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "折扣百分比"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "折扣编码"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "付款折扣百分比"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "参考税项"

#: Customers.php:529
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:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "付款条款"

#: Customers.php:551
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:565
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:574
msgid "Customer Currency"
msgstr "客户货币"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "销售订单上列有顾客订单"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "发票开给"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "总公司"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "分公司"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "新增客户"

#: Customers.php:918
msgid "Customers Currency"
msgstr "客户货币"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "要求在SO上顾客的订单行"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "联络人备注"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "增加新联系人"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "确认要删除此联系人？"

#: Customers.php:1090
msgid "Update Customer"
msgstr "更新客户"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "删除客户"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "客户交易查询"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "交易查询"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "选择报告那种交易类型"

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "从"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "到"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "显示交易"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
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:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "汇率"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "点击这里显示借方"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "顾客类型"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "维护"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "顾客类型设置"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "新增/编辑/删除 客户类型"

#: CustomerTypes.php:37
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:45
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:58
msgid "You already have a customer type called"
msgstr "您已经选择了一项顾客类型"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "顾客类型"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "顾客类型 "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " 已存在"

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "顾客类型"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "已创建"

#: CustomerTypes.php:142
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:147
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:147
msgid "transactions using this type"
msgstr "次交易采用这种销售方式"

#: CustomerTypes.php:153
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:157
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:157
msgid "customers with this type code"
msgstr "家使用此销售方式的客户"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "未能删除价格表记录, 因为"

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "类型ID"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "供应商类型名称"

#: CustomerTypes.php:207
#, 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:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "显示所有已定义的类型"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "交易清算状态查询"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr "顾客如何付款查询"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "交易编号"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "显示清算记录"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "请输入交易编号"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "没有此交易的清算记录"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "发票编号"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "交易总计"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "清算"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "红字发票"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "收款"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "交易查询"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "未定义银行账户, 请先"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "交易日期"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "交易日期"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "显示交易"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "用于查找银行账户的SQL是"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "输入的条件范围内找不到发票或红字发票"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr "交易账户"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr "之间"

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "到"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "交易类型"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "金额"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "小计"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "选择其他日期"

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "销售日报查询"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "每日销售"

#: DailySalesInquiry.php:10
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:63
msgid "Show Daily Sales For The Selected Month"
msgstr "显示所选月份每天的销售"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "未能提取销售数据, 因为"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "星期天"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "星期一"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "周二"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "周三"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "周四"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "星期五"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "周六"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "月销售总额"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "毛利率"

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "平均日销量"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "期末客户欠款汇总表"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "客户余额"

#: DebtorsAtPeriodEnd.php:23
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:71
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:115
msgid "Total balances"
msgstr "余额总计"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "期末客户欠款汇总表"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "截止"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "未能取得期间信息, 因为"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "取得期间信息的SQL是"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "订单交货明细"

#: DeliveryDetails.php:25
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:25 DeliveryDetails.php:31
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:31
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:58
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:62
msgid "You should enter the street address in the box provided"
msgstr "必须输入地址"

#: DeliveryDetails.php:62
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:69
msgid "The freight cost entered is expected to be numeric"
msgstr "请在运费栏输入数字"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
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:77
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:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "输入的日期无效"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "输入的日期应付合格式要求"

#: DeliveryDetails.php:225
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:226
msgid "SQL used to test for the default shipper"
msgstr "默认承运人测试时使用的SQL"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "发生问题"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "没有定义承运人"

#: DeliveryDetails.php:243
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:243
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:259
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:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "修改订单行"

#: DeliveryDetails.php:268
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:281
msgid "The freight charge has been updated"
msgstr "运费已更新"

#: DeliveryDetails.php:281
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:281
msgid "The new freight cost is"
msgstr "新运费是"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "之前计算的运费是"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "客户付款条件有误"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "订单未能执行, 因为"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "用作查找客户条款的SQL是"

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "报价单编号"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "打印装箱单"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "套打"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "非套打"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "对销售订单发运及开发票"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "列印報價單"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "列印报价单错误"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "增加其他销售订单"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "感谢惠顾"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "无法更新合同状态"

#: DeliveryDetails.php:640
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:644
msgid "Could not insert the contract bill of materials"
msgstr "无法插入合同物料清单"

#: DeliveryDetails.php:737
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:738
msgid "The order cannot be updated because"
msgstr "订单未能更新,因为"

#: DeliveryDetails.php:761
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:762
msgid "The updated order line cannot be modified because"
msgstr "更新的订单行未能修改,因为"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "列印报价单错误"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "打印装箱单-套打"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "确认订单交货数量及产生发票"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "选择其他订单"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "交货"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "订单交货明细"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "报价单总览"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "订单总览"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "不含税/运费总计"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "总重量"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "总体积"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "交货到"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "发货仓库"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "库存地点无法查询到"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "用作查找库存地点的SQL是"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "预计交货日期"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "报价日期"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "确认的订单日期"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "交货地址1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "交货地址2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "交货地址3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "交货地址4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "交货地址5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "交货地址6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "装箱单类型"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "显示公司信息/标志"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "隐藏公司信息/标志"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "重新打印装箱单"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "上次打印时间"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "收取含税运费"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "重算运费"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "运输/海运方法"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "未能提取承运人信息"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "用作查找承运人细节的SQL是"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "仅为报价单"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "确认订单"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "产生循环订单"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "接受订单修改"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "折扣类别"

#: DiscountCategories.php:37
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:45
msgid "The discount category"
msgstr "折扣类别"

#: DiscountCategories.php:45
msgid "record for"
msgstr "的记录"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "未能更新, 因为"

#: DiscountCategories.php:47
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:58
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:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "折扣类别编码"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "选定"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "输入库存代码"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "部分代码"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "部分描述"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "更新物料"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "选取一个部品代码"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "安排折扣种类"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "为存货种类的所有物料"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "更新物料"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "折扣类别"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "物料"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "确认要删除此联系人？"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "还没有定义折扣类别"

#: DiscountCategories.php:233
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:241
msgid "Update discount category for"
msgstr "更新折扣种类为"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "一个存货物料"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "一个完成的存货种类"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "折扣"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "数量分隔必须输入正数"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "折扣类别"

#: DiscountMatrix.php:31
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:31
msgid "Positive numbers are expected for this entry"
msgstr "请输入正数"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "折扣率必须是正数"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr "折扣率小于0%或大于70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "输入1到69之间的数值"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "折扣已新增"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "折扣已删除"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "价格表"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "数量分隔"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "折扣率"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "确认要删除此联系人？"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "EDI模板"

#: EDIMessageFormat.php:43
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:62
msgid "Message line updated"
msgstr "模板行已更新"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "模板行已插入"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "选择的模板行已删除"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "定义"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "编号"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "字段名"

#: EDIMessageFormat.php:165
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:192
msgid "Review Message Lines"
msgstr "查看模板行"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "抬头"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "明细行"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "总计"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "字段名"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "更新信息"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "执行EDI订单"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM标准只允许"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "此出现这段"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "这是"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "出现"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "片断列读取为以下"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "片断组"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "最多出现的分支"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "已没有出现"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "错误"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "无法认证片断标签"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "来自讯息列"

#: EDIProcessOrders.php:114
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:119
msgid "The segment tag"
msgstr "片断标签"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "执行中"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "客户 EDI 参考号"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "EDI 讯息参考号"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "这讯息不是订单"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "这讯息是标准订单"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "这讯息是分批交货订单"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "分批交货订单"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "这是急订单"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "急!!订单"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "取消订单"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "取消订单"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "寄销订单"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "生产订单(RAISED)"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "标准订单"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "越库作业服务订单"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "异常订单"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "转运订单"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "越库订单"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "客户订单参号"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "换货订单"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "必须手动删除原有订单"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "确认之前出的订单"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "重覆订单, 手动删除原有订单"

#: EDIProcessOrders.php:204
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:208
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:212
msgid "Confirmation of order"
msgstr "确认订单"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "没有在此系统(WEB-ERP)内产生"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "只是临时订单"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "回应编码"

#: EDIProcessOrders.php:225
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:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "请通知客户已收到讯息"

#: EDIProcessOrders.php:231
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:234
msgid "No acknowledgement to customer is required"
msgstr "没有要求通知客户"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "要求交货日期"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "促销开始日"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "不要早于此日期交货"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "如未派送, 取消订单"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "订单日期"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "日期"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "提货日期"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "发票期间"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "有效期间"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "确认交货虽要时间"

#: EDIProcessOrders.php:299
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:301
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:304
msgid "The goods on this order"
msgstr "这订单的货品"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "一次交货"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "付款被保安理由冻结"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "付款会被银行账生效"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "付款会被银行本票生效"

#: EDIProcessOrders.php:311
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:313
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:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "付款会用平邮寄出"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "原产地"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "税务编码"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "采购组条件申请"

#: EDIProcessOrders.php:333
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:336
msgid "Delivery subject to final authorisation"
msgstr "先交船头办待批准出货"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "开发票但不补足"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "补足但不开发票"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "订单全数交货"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "授权销费编号"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "分批交货订单"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "客户订单号"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "入口证"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "买家订单"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "推销交易"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "最终客户参考"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "供应商订单"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "行动受权"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "授权"

#: EDIProcessOrders.php:419
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:419
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:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "使用此讯息"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "这是讯息的结尾"

#: EDIProcessOrders.php:437
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:437
msgid "Unfortunately the company EDIReference"
msgstr "对不起, 公司 EDI 参考号"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "与编码不能对应"

#: EDIProcessOrders.php:437
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:437
msgid "No further processing will be done"
msgstr "没有进一步程序会被执行"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "商店编号指定为"

#: EDIProcessOrders.php:473
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:473
msgid "or several that match this store number"
msgstr "或与此商店编号对应的."

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "这订单不能进一步执行"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "EDI 订单讯息错误"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "EDI 订单讯息"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "提取客户交易时发生错误"

#: EDISendInvoices.php:105
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:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "EDI 讯息"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "成功发出电邮"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "未能发出电邮至"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "FTP 连线失败"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "尝试连线到"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "给用家"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "未能通过 FTP 发送"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "完成上传 EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "通过 FTP 到"

#: EDISendInvoices.php:258
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"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "选取要打印的订单"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
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:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "未完成销售订单"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "已完成的销售订单"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
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:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "从数据库"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "打印装箱单错误"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "未能找到订单编号"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "装箱单对应销售订单编号"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "上次已打印"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "打印日期"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "重新打印"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "套打"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "装箱单"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "空白打印纸"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
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:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "确认订单"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "贵公司订单号"

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "系统设置"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr "定单确认"

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "交货到"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "采购订单行"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "订购数量"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "到期日"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "用于更新工作单的 SQL 是"

#: 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:53
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:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "编号"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "查看货币趋势"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "查看货币趋势"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "未有效的"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "代理公司维护"

#: Factors.php:26
msgid "Factor Companies"
msgstr "代理公司"

#: Factors.php:38
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:41
#, fuzzy
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。此交易无法寄出。"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "验证失败, 更新或删除失败"

#: Factors.php:80
msgid "The factoring company"
msgstr "代理公司"

#: Factors.php:81
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:85
msgid "A new factoring company for"
msgstr "新的代理商"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr "已新增到数据库"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "代理公司未能更新, 因为"

#: Factors.php:102
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:105
msgid "The factoring company record for"
msgstr "代理公司记录"

#: Factors.php:133
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:134
msgid "suppliers using this factor company"
msgstr "个供应商使用此代理公司"

#: Factors.php:140
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:255
msgid "Insert New Factor"
msgstr "插入新 代理商"

#: Factors.php:261
msgid "Update Factor"
msgstr "更新代理商"

#: Factors.php:263 Suppliers.php:965
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:263
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:265
msgid "Delete Factor"
msgstr "删除代理商？"

#: Factors.php:265
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:281 TaxAuthorities.php:146
msgid "ID"
msgstr "编号"

#: Factors.php:282
msgid "Company Name"
msgstr "公司名称"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "地址 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "地址 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "地址 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "地址 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "地址 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "地址 6"

#: Factors.php:336
msgid "Create New Factor"
msgstr "创建新的代理商"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "固定资产种类维护"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "固定资产种类"

#: FixedAssetCategories.php:36
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:39
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:42
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:52
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:68
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:72
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:90
msgid "Could not update the fixed asset category"
msgstr "无法更新固定资产种类"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "更新固定资产种类记录"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "无法新增固定资产种类"

#: FixedAssetCategories.php:111
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:132
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:133
msgid "fixed assets referring to this category code"
msgstr "种固定资产使用此种类编号"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "固定资产种类"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "物料组编号"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "成本总帐"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "损益折旧总帐"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "残值总帐"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "累计折旧总帐"

#: FixedAssetCategories.php:187
#, 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:207
msgid "Show All Fixed Asset Categories"
msgstr "显示所有固定资产种类"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "物料组编号"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "种类描述"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "固定资产成本总帐代码"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "损益折旧总帐代码"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "处置损益的总帐代码"

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "资产负债表中累计折旧的总帐代码"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "折旧日记账分录"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "日期必须是日期格式"

#: FixedAssetDepreciation.php:74
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:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "资产 ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr "采购日期"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "成本"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "累计折旧"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "结转账面值"

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "折旧类型"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "折旧率"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "新折旧"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "小计"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "直线折旧"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "逐年递减折旧"

#: FixedAssetDepreciation.php:192
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:193 GLJournal.php:84 GLJournal.php:107
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:229
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:230
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:236
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:237
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:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "汇总"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "折旧"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "输入成功"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "返回主菜单"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "处理折旧日期"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "执行折旧"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr "固定资产"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "返回选择"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "固定资产"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "上传文件时发生错误"

#: FixedAssetItems.php:77
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:83
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:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "条型码必须不多于 20 个字"

#: FixedAssetItems.php:97
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:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr "没有定义资产种类。所有资产必须属于有效的种类"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
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:117
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:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "分类变更"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
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:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
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:242
msgid "The asset could not be updated because"
msgstr "资产无法更新"

#: FixedAssetItems.php:243
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:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr "资产"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "无法新增资产"

#: FixedAssetItems.php:267
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:272
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:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr "验证失败, 更新或删除失败"

#: FixedAssetItems.php:301
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:306
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:311
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:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "删除资产"

#: FixedAssetItems.php:336
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:356
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:363
msgid "Could not delete the asset record"
msgstr "无法删除资产记录"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "资产已经删除其编号为"

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "资产代码"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "资产描述"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "短"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "长"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "图像文件 (.JPG)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "资产种类"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "找不到所需的资产分类"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "新增或修改资产种类"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "无法找到资产仓库"

#: FixedAssetItems.php:529
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:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "资产地点"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "资产地点"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "条形码"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "序列号"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "折旧类型"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "直线"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "减值折旧法"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "折旧率"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "资产财务状况总表"

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "累计成本"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "累计折旧"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "账面净值"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "尚未执行"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "上次执行折旧日期"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "新增固定资产"

#: FixedAssetItems.php:627
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:630
msgid "Delete This Asset"
msgstr "删除此资产"

#: FixedAssetItems.php:630
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:6
msgid "Fixed Asset Locations"
msgstr "固定资产地点"

#: FixedAssetLocations.php:15
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:19 FixedAssetLocations.php:49
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:70
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:77
msgid "You have assets in this location location so it cannot be removed"
msgstr "此仓库有固定资产，因此无法删除"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "此仓库已经成功删除"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "地点ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "仓库描述"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "父地点"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr "删除此仓库"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "固定资产账簿"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "购置日期"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "折旧结转"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "追加"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "折旧"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "折旧结转下期"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "净面值"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "残值"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "总计"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "打印为pdf文件"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "打印为CSV文件"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "所有"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " 从日期"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "到日期 "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "显示资产"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "资产种类 "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "资产仓库 "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "序列号"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "折旧上期结转"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "结转成本"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "结转折旧"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "变更资产地点"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "在资产种类"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "输入部分"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "序號"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "採購成本"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "折旧总额"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "当前地点"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "移动到："

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "表单设计工具"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "字体大小"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "长"

#: FormDesigner.php:121
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:122
msgid "Your changes cannot be saved"
msgstr "您的变更没有保存"

#: FormDesigner.php:122
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:133
msgid "Select the form to edit"
msgstr "选择要编辑的表单"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "编辑表单布局"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "表单设计"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr "在下面输入您需要变更的表单"

#: FormDesigner.php:157
#, fuzzy
msgid "All measurements are in points"
msgstr "所有的单位均为毫米"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "表单名称"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "纸张尺寸"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "行高"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "宽度"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "告"

#: FormDesigner.php:238
msgid "Radius"
msgstr "半径"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "x坐标起点"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "y坐标起点"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "x坐标结束"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "y坐标结束"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "预览页面"

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr "保存页面设置"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "发运点"

#: FreightCosts.php:26
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:84
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"

#: FreightCosts.php:84
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"

#: FreightCosts.php:109
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:128
msgid "Freight cost record updated"
msgstr "船运成本已更新"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "船运成本已插入"

#: FreightCosts.php:161
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:178
msgid "Freight cost record deleted"
msgstr "船运成本记录已删除"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "目的地"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "每立方米单价"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "每公斤单价"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "重量上限（公斤）"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "体积上限（立方米）"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "固定运费"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "最低收费"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "你确定要删除这价目?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "显示所有运费"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "发货自"

#: FreightCosts.php:320
msgid "using"
msgstr "使用中"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "每立方米单价"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "每公斤单价"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "重量上限(公斤)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "体积上限(立方米)"

#: FreightCosts.php:332
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:334
msgid "Minimum Charge (0 is N/A)"
msgstr "最低收费(没有则输入0)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "FTP 订单到无线电指标"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "没有订单传回, 因为"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "修改"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "发出到"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "无线电游标"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "客户订单号"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "订单日期"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "要求交货日期"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "交货到"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "订单总额"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "上次发出"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "发出"

#: FTP_RadioBeacon.php:141
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:185
msgid "has previously been sent to Radio Beacon"
msgstr "上次已发送到无线电指标"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "已发出于"

#: FTP_RadioBeacon.php:185
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:185
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:186
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:186
msgid "Select Delivery Details"
msgstr "选择交货资料"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
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:204
msgid "from the database because"
msgstr "从数据库, 因为"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "FTP 连线中"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "连线到 FTP 无线游标伺服器"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "含用户名"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP上传失败"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "已上传"

#: FTP_RadioBeacon.php:288
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:292
msgid "The order"
msgstr "订单"

#: FTP_RadioBeacon.php:292
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:292
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"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
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:135 GeocodeSetup.php:229 index.php:1050
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:83
msgid "Customer Branch Code:"
msgstr "客户分公司代码"

#: geocode.php:83
msgid "failed to geocode."
msgstr "做geocode失败"

#: geocode.php:127
msgid "Supplier Code: "
msgstr "供应商代码 "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "返回Geocode（地理位置编码）设置"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "地理编码Geocode 维护"

#: GeocodeSetup.php:38
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:59
msgid "The geocode status record has been updated"
msgstr "geocode地理编码状态记录已更新"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "新的geocode状态记录已插入"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "地理代码Geocode已删除"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
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:137
msgid "Get a google API key at "
msgstr "取得一个google API key "

#: GeocodeSetup.php:139
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:141
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:146
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Geocode 密码"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "中心经度"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "中心纬度"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "地图高（px点数)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "地图宽(px点数）"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "地图服务器"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "显示已定义Geocode地理代码的参数代码"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "地理编码代码"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "地理编码中心经度"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Geocode地理编码中心纬度"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Geocod地图高度"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Geocode地图宽"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Geocode主机服务器"

#: GeocodeSetup.php:274
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:275
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:277
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:278
msgid "Display Map of Customer Branches"
msgstr "显示顾客分公司地图"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "显示供应商地图"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "进行地理编码的顾客分公司报告"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "到 Geocodes设置"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "地理编码的供应商报告"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "图像存取程序错误"

#: GetStockImage.php:55
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"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "正在取得存货图像...."

#: GetStockImage.php:149
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:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "总帐报告"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "总账查询"

#: GLAccountCSV.php:19 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:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "选择科目"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "会计期间"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "所有标签"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "下载 CSV 文件"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
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:95 GLAccountReport.php:20 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:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "无法打开或者创建文件在"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "科目的总账"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "会计期间"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "总账信息"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "结转余额"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "期间总结"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "期间变动总数"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "资产负债表科目"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "查看文件"

#: GLAccountInquiry.php:24
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:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "会计科目"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "显示总账"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "查询的交易账户"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "借方"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "标签"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "期间总计"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "期间"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "每张凭证的科目金额变动"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "每个总帐记录的科目余额变动"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "期间差异"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "无"

#: GLAccountInquiry.php:313
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:313
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:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "总帐账户报告"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "列出期间"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "生成报告"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "会计科目"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "总帐账户"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "科目编号必须是整数"

#: GLAccounts.php:33
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:42
msgid "Could not update the account because"
msgstr "更新会计科目失败，原因是："

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "更新会计科目成功"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "新建会计科目失败"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "新建会计科目成功"

#: GLAccounts.php:79
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:80
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:88
msgid "Could not test for existing transactions because"
msgstr "未能测试交易是否存在, 因为"

#: GLAccounts.php:95
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:96
msgid "transactions that require this account code"
msgstr "笔交易需要此会计科目"

#: GLAccounts.php:111
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:118
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:126
msgid "Could not test for tax authority GL codes because"
msgstr "无法测试税务科目，原因是"

#: GLAccounts.php:132
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:139
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:146
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:153
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:160
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:171
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:178
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:183
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:190
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:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "科目编号"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "科目名称"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "资产负债表"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "损益表"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "名细账目未能取得, 因为"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "资产负债表或损益表"

#: GLAccounts.php:313
#, php-format
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:334
msgid "Show All Accounts"
msgstr "显示所有会计科目"

#: GLBalanceSheet.php:20
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:21
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:22 GLProfit_Loss.php:28
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。"

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "选择报表日期"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "显示级别"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "显示会计科目和科目组"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "显示在屏幕上（HTML）"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "打印PDF 报表"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
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："

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr "找不到会计科目"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "差额"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "打印资产负责表错误"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr "没有符合条件的记录"

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "HTML查看"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "资 产 负 债 表"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "上年同期"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "选择其他报表日期"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "创建总帐预算"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "全部税率更新完成"

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "在列表中选择科目"

#: GLBudgets.php:49
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:77
msgid "Prev Account"
msgstr "以前的账户"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "选择科目"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "下一账户"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "无法更新总帐预算"

#: GLBudgets.php:95
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:165
msgid "Last Financial Year"
msgstr "上个财年"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "本财年"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "下一个财年"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "年末"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "实际"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "预算"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "年度预算"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "累计预算"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
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:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "未能更新明细记录, 因为"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "总账科目查询"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "科目组"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "转账凭证"

#: GLJournal.php:43
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:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "保存凭证"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "未能插入转账凭证, 因为"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "撤销"

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "未能插入红字凭证, 因为"

#: GLJournal.php:116
msgid "Journal"
msgstr "转账凭证"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "输入其他转账凭证"

#: GLJournal.php:151 GLJournal.php:188
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:155 GLJournal.php:194
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:160 GLJournal.php:204
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:160 GLJournal.php:204
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:171 Payments.php:650
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:199
msgid "You must select a GL account code"
msgstr "您必须选择一个总帐代码"

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "凭证日期"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "红字"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "蓝字"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "输入凭证行"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "总帐标签"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "选择一个总帐科目编号"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "摘要"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "凭证汇总"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "目前结余"

#: GLJournal.php:454
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"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: 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"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "请选取要报表期间"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "打印损益报告"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, 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),也成为收入表，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:26
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:27
msgid ""
"The P&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。这与资产负债表比较，它代表一个时间点。"

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "从会计期间"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "到会计期间"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "请选择其他期间范围"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "损益表打印错误"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "总计"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "毛利百份比"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "利润"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "亏损"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "净利百分比"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "总账损益查询"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "损益表:"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "："

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "累计实际"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "累计预算"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "选取其他期间"

#: 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:94
msgid "Select tag"
msgstr "选择标签"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "显示损益表"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "打印到PDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "收入和费用"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "打印收入费用错误"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "详细"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "根据标签的收支表"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "期间"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "盈余"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr "赤字"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "维护总账标签"

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr "这客户不能删除, 因为已有交易"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "选取的价目已删除"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "插入"

#: GLTags.php:76
msgid "Tag ID"
msgstr "标签 ID"

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "确认要删除此联系人？"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "总帐交易查询"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "总账菜单"

#: GLTransInquiry.php:12
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:23
msgid "No transaction of this type with id"
msgstr "无此类型id的交易"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "借方"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "贷方"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "已过账"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "试算表"

#: GLTrialBalance.php:20 SalesGraph.php:15
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"

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "从会计期间"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "到会计期间"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "显示试算表"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "试算表打印失败"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "差额"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "失败的SQL是:"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr "试算平衡表报告"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "试 算 表( "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " ) "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " 个月数据到 "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "本月实际"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "本月预算"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "受控物料收货"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "选择要收货的采购订单"

#: GoodsReceivedControlled.php:30
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:41
msgid "Select a line Item to Receive"
msgstr "选择要接收的物料行"

#: GoodsReceivedControlled.php:43
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:54
msgid "Back to the Purchase Order"
msgstr "返回采购订单"

#: GoodsReceivedControlled.php:56
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:66
msgid "Back To Purchase Order"
msgstr "返回采购订单"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "接收受控物料"

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "采购收货"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "返回采购订单"

#: GoodsReceived.php:33
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:64
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:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "订单编号"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "有一个状态"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "收货"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "收到采购订单"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "收货日期"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "供应商计量单位"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "接收中"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "转化"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "是为"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "此次收货"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "总价"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "输入序列号"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "输入批次"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "收货总金额"

#: GoodsReceived.php:240
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:248
msgid "There is nothing to process"
msgstr "没有需要保存的数据"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "请输入大于0的有效数量"

#: GoodsReceived.php:253
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:259
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:261
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:291
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:292
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:309
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:309
msgid "To enter a delivery against this purchase order"
msgstr "要输入这采购订单的交货"

#: GoodsReceived.php:309
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:314
msgid "GL Code of the Line Item"
msgstr "对应会计科目"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "运单号"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "供应商合同号"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "已开发票数量"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "物料编号"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "订单数量"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "已收数量"

#: GoodsReceived.php:351 GoodsReceived.php:728
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:352
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:386
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:387
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:427
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:428 ReverseGRN.php:129
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:457
msgid "A GRN record could not be inserted"
msgstr "收货单未能插入"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "采购收货失败,因为"

#: GoodsReceived.php:458 ReverseGRN.php:156
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:516
msgid "stock movement records could not be inserted because"
msgstr "未能插入物料移动记录,因为"

#: GoodsReceived.php:534
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:535
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:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
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:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
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:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "成本"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
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:639 SupplierInvoice.php:1486
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:640 SupplierInvoice.php:1487
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:670
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:671 ReverseGRN.php:307
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:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "采购订单"

#: GoodsReceived.php:693 ReverseGRN.php:328
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:694 ReverseGRN.php:329
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:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "完成"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "收货单编号"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "打印此货品接收单 (收货单)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "修改订单物料"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "执行收货"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "销售"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "应收"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "应付"

#: index.php:14
msgid "Purchases"
msgstr "采购"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "库存"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "生产"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "总账"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "资产经理"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "小额现金"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "账户状态"

#: index.php:45
msgid "Place An Order"
msgstr "下单"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "订单状态"

#: index.php:66
msgid "Supplier Tenders"
msgstr "供应商报价"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "新建销售订单或者报价"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "输入柜台销售"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "打印装箱单"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "处理未完成销售订单/报价"

#: index.php:147
msgid "Special Order"
msgstr "特殊订单"

#: index.php:152
msgid "Recurring Order Template"
msgstr "修改循环销售订单"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "执行循环销售订单"

#: index.php:166
msgid "Order Inquiry"
msgstr "销售订单查询"

#: index.php:171
msgid "Print Price Lists"
msgstr "打印价格表"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "订单执行状况报表"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "打印已开发票销售订单"

#: index.php:191
msgid "Sales By Sales Type Inquiry"
msgstr "销售按销售员分析查询"

#: index.php:196
msgid "Sales By Category Inquiry"
msgstr "销售分类查询分析表"

#: index.php:201
msgid "Top Sellers Inquiry"
msgstr " 最佳销售查询"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "订单交货差异报告"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "按期足量交货报表"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "销售订单细节或者总结查询"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "销售排行榜"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "低利润率销售报告"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "选择合同"

#: index.php:247
msgid "Create Contract"
msgstr "创建合同"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "新建发票"

#: index.php:285
msgid "Create A Credit Note"
msgstr "新建红字发票"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "收款清算"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "交易清算状态查询"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "打印发票或红字发票"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "打印客户对账单"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "销售分析"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "应收账款帐龄分析表"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "打印收款单"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "前月末客户欠款汇总表"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "依地区/销售员/业务量查询客户列表"

#: index.php:351
msgid "Sales Graphs"
msgstr "销售报告图"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "列出每天交易"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "客户交易查询"

#: index.php:375
msgid "Add Customer"
msgstr "新建客户"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "客户"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "供应商"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "付款清算"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "应付账款帐龄分析表"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "执行付款"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "汇款通知"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "已收货未开发票暂估"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "前月末应付供应商余额"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "供应商交易查询"

#: index.php:468
msgid "Add Supplier"
msgstr "新建供应商"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "维护代理公司"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "采购订单"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "新建采购订单"

#: index.php:511
msgid "Create a New Tender"
msgstr "创建供应商"

#: index.php:516
msgid "Edit Existing Tenders"
msgstr "编辑现有供应商"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "处理投标和报盘"

#: index.php:526
msgid "Orders to Authorise"
msgstr "待授权订单"

#: index.php:531
msgid "Shipment Entry"
msgstr "选择供应商"

#: index.php:536
msgid "Select A Shipment"
msgstr "选择运单"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "采购订单查询"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "采购订单明细或汇总查询"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "供应商价格表"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "批量移库"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "发货"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "移库"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "存货调整"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "撤销收货"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "存货盘点"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "产品序列号查询"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "打印价格标签"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "物料移动查询"

#: index.php:649
msgid "Inventory Item Status"
msgstr "物料库存查询"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "物料用量查询"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "库存数量"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "再订货点"

#: index.php:669
msgid "Stock Dispatch"
msgstr "发货"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "库存价值报表"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "物料需求计划报表"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "根据偏好的供应商数据作库存计划"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "打印存货检查表"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "生成库存数量CSV文件"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "盘点结果账实核对与调整"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "仓库库存变动查询"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "仓库当前库存查询"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "仓库历史库存查询"

#: index.php:719
msgid "List Negative Stocks"
msgstr "负数库存查询"

#: index.php:724
msgid "Period Stock Transaction Listing"
msgstr " 期间库存交易列表"

#: index.php:729
msgid "Stock Transfer Note"
msgstr "存货转移记录"

#: index.php:734
msgid "Reprint GRN"
msgstr "重新打印收货单"

#: index.php:748
msgid "Add A New Item"
msgstr "新建物料"

#: index.php:753
msgid "Select An Item"
msgstr "选择物料"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "商品分类"

#: index.php:763
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "根据成本或其他价格修改或者更新价格"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "根据成本查看或者更新价格"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "根据种类/地点的重新订购水准"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "输入工作单"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "选择一个工作单"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "物料清单成本"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "物料用途查询"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "缩排式BOM清单"

#: index.php:842
msgid "List Components Required"
msgstr "列出需要的部件"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "缩排使用过的列表"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "MRP的缺料情况"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "MRP建议的采购订单"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "MRP建议的工单"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP要求重新计划"

#: index.php:891
msgid "Bills Of Material"
msgstr "物料清单"

#: index.php:897
msgid "Master Schedule"
msgstr "主计划"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "自动创建主计划"

#: index.php:907
msgid "MRP Calculation"
msgstr "物料需求计划（MRP）计算"

#: index.php:933
msgid "General Setup Options"
msgstr "基础信息"

#: index.php:936
msgid "General"
msgstr "基础信息"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "应收/应付设置"

#: index.php:948
msgid "Receivables/Payables"
msgstr "应收/应付设置"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "库存设置"

#: index.php:980
msgid "Configuration Settings"
msgstr "系统"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "用户维护"

#: index.php:990
msgid "Role Permissions"
msgstr "职位"

#: index.php:995
msgid "Page Security Settings"
msgstr "页面安全设置"

#: index.php:1000
msgid "Define Security Tokens"
msgstr "定义安全令牌"

#: index.php:1005
msgid "Bank Accounts"
msgstr "银行账户"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "货币"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "税收主管部门和税率"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "税收组"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "纳税区域"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "税目维护"

#: index.php:1035
msgid "List Periods Defined"
msgstr "会计期间"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "系统自动维护"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "报表生成工具"

#: index.php:1045
msgid "View Audit Trail"
msgstr "查看审核跟踪记录"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "表单布局编辑器"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "标签模板维护"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "SMTP服务器设置"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "销售方式"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "供应商类型"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "设置采购订单授权水准"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "付款方式"

#: index.php:1110
msgid "Sales People"
msgstr "销售员"

#: index.php:1115
msgid "Sales Areas"
msgstr "销售区域"

#: index.php:1120
msgid "Shippers"
msgstr "承运人"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "销售收入科目配置"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "销售成本科目配置"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "发运点"

#: index.php:1140
msgid "Discount Matrix"
msgstr "折扣"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "物料组"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "仓库"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "折扣类别"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "计量单位"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP 可供生产天数"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP 需求种类"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "银行账户付款凭证"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "银行账户收款凭证"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "银行对账-付款"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "银行对账-收款"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "总账查询"

#: index.php:1244
msgid "Account Listing"
msgstr "会计要素"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "将会计科目导入CSV文件"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "银行对账单"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "付款清单"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "每日银行交易"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "损益表"

#: index.php:1279
msgid "Tag Reports"
msgstr "标签报告"

#: index.php:1284
msgid "Tax Reports"
msgstr "税报告"

#: index.php:1303
msgid "GL Budgets"
msgstr "总帐预算"

#: index.php:1318
msgid "GL Tags"
msgstr "总帐标签"

#: index.php:1344
msgid "Add a new Asset"
msgstr "增加新资产"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "选择资产"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "折旧日记账"

#: index.php:1368
msgid "Asset Register"
msgstr "资产登记簿"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "资产种类维护"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "增加或者维护资产地点"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "预支现金处理"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "报销"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "费用审批"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "小额现金报表"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "职员类别"

#: index.php:1452
msgid "PC Tabs"
msgstr "小额现金标签"

#: index.php:1457
msgid "PC Expenses"
msgstr "费用种类"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "费用种类与报销类型对应"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "交易"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "查询及报告"

#: index.php:1542
msgid "Custom Reports"
msgstr "用户自定义报表"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "系统标准报表"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "没有报表可显示"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "物料需求计划报表"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
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:175 InventoryPlanningPrefSupplier.php:271
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:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
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:258 InventoryPlanningPrefSupplier.php:350
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:296 InventoryPlanningPrefSupplier.php:396
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"

#: InventoryPlanning.php:336
msgid "   "
msgstr "-   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "物料需求计划报表为空"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
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:370
msgid "Inventory Planning Reporting"
msgstr "物料需求计划报表"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "从物料组"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "到物料组"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "仓库"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "所有仓库"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "库存计划"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "一个月最多"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "一个半月内地最大值"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "两个月最多"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "两个半月最多"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "三个月最大值"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "四个月最大值"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "一个月平均"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "一个半月平均"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "两个月平均"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "两个半月平均"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "三个月平均"

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr "四个月平均"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "首选供应商库存计划"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "在 所有仓库"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "在"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "平均数量"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4个月"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "最大月"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "标准"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "偏差"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "交货需时"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "月"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "要求数量"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "在供应链"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "销售订单"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "采购订单"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
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:431
msgid "Nil"
msgstr "无"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "首选供应商库存计划"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "要准的安全库存月数"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "两周"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "一个月"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "六周"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "两个月"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "库存数量报告"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "部品及数量"

#: InventoryQuantities.php:86
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:95
msgid "Print Inventory Quantities Report"
msgstr "打印库存数量报告"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "没有附有库存数量的物料"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "库存数量报告"

#: InventoryQuantities.php:156
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:142
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:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
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"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "定义物料组"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "物料组"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "再订购"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "库存价值报表"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
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:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "库存价值报表打印错误"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
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:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "总计金额："

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "库存价值报表"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr "标签模板维护"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "正确数据"

#: Labels.php:68
msgid "New ID"
msgstr "新ID"

#: Labels.php:69
msgid "Edit data new label"
msgstr "编辑新标签数据"

#: Labels.php:77
msgid "Edit data label"
msgstr "编辑数据标签"

#: Labels.php:90
msgid "New label"
msgstr "新标签"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "没有标签，新创建一个"

#: Labels.php:142
msgid "Id required"
msgstr "要求Id"

#: Labels.php:144
#, fuzzy
msgid "This id exists in previous list"
msgstr "此ID出现在上个列表里"

#: Labels.php:147
msgid "the description is required"
msgstr "必须有物料描述"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "值"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "的值应该是数字"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "需要正数"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "应该是正整数"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "需要比标签的高度大"

#: Labels.php:178
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"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "需要比标签宽"

#: Labels.php:190
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"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "位置的垂直距离应该是正数"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "垂直位置的值应该小于"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "此位置超过了标签高度"

#: Labels.php:231
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"

#: Labels.php:262
msgid "Save"
msgstr "保存"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "标签id"

#: Labels.php:407
msgid "Label array"
msgstr "标签数组"

#: Labels.php:408
msgid "New"
msgstr "新建"

#: Labels.php:408
msgid "Copy"
msgstr "复制"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "真的要删掉此标签吗"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "无法重命名前面的文件"

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "无法创建新XML文件"

#: Locations.php:7
msgid "Location Maintenance"
msgstr "仓库"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "仓库编号不能为空"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr "必须有现金销售客户和分支机构才能设置柜台销售功能"

#: Locations.php:43
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 ""
"必须用有效的客户编号和这个客户的一个有效的分支结构编号来定义这个位置的现金销"
"售客户"

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "更新"

#: Locations.php:75
msgid "location record because"
msgstr "此仓库信息时出错, 因为"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "用作更新仓库信息的 SQL 是"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "仓库信息已更新"

#: Locations.php:144
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:145
msgid "The SQL used to insert the location record was"
msgstr "用作插入新仓库的SQL是"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "新建仓库成功"

#: Locations.php:163
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:164
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:167
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:236
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:237
msgid "sales orders with this Location code"
msgstr "个销售订单使用此仓库"

#: Locations.php:244
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:245
msgid "stock movements with this Location code"
msgstr "条物料移动记录涉及此仓库"

#: Locations.php:255
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:256
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:264
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:264
msgid "The user record must be modified first"
msgstr "必须先修改用户记录"

#: Locations.php:265
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:273
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:273
msgid "The bill of materials must be modified first"
msgstr "必须先修改BOM"

#: Locations.php:274
msgid "bom components using this location"
msgstr "BOM部件使用此地点"

#: Locations.php:282
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:283
msgid "works centres using this location"
msgstr "个使用这个仓库的工作中心"

#: Locations.php:291
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:292
msgid "work orders using this location"
msgstr "张使用这个仓库的工作单"

#: Locations.php:300
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:301
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:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr "不能删除仓库, 因为已有客户分公司记录设它为默认发货点"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "个把该仓库作为默认仓库的用户"

#: Locations.php:360
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:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "仓库编码"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "仓库名称"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "纳税区域"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "你确定要删除这价目?"

#: Locations.php:411
msgid "Review Records"
msgstr "检视记录"

#: Locations.php:469
msgid "Amend Location details"
msgstr "修改仓库细节"

#: Locations.php:481
msgid "New Location details"
msgstr "新仓库细节"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "保管员"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "传真号码"

#: Locations.php:591
msgid "Default Counter Sales Customer Code"
msgstr "默认柜台销售员编号"

#: Locations.php:595
msgid "Counter Sales Branch Code"
msgstr "代理商编号"

#: Logout.php:15
msgid "Log Off"
msgstr "退出"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "欢迎使用 webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "登入"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "请查收附上的库存价值报表"

#: MailSalesReport_csv.php:32
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:34
msgid "Sales Analysis"
msgstr "销售分析表"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "CSV格式"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "其他人"

#: 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:29
msgid "Sales Analysis Report"
msgstr "销售分析表"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "销售分析表自动运行失败"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP 日历"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "无效 自日期"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "无效 到日期"

#: MRPCalendar.php:69
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
#, fuzzy
msgid "The MRP calendar record for"
msgstr "以下库存MRP需求记录已更新"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "生产日期"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "不包含下列日期"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "创建日历"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "列出日期范围"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "变更日期状态"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP 创建需求"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "开始日期格式有误，应为"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "截止日期格式有误，应为"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
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:32
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:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "订单行数量必须是数值"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "成本必须是正数"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "已创建了记录"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "需求种类"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "物料组"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "所有库存种类"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "仓库"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "自 销售日期"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "到 销售日期"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "配送起始日期"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "配送期间"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "每周"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "每月"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "期间数量"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "不包括总数少于"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "不包括总金额数少于"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "乘数"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "提交"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "MRP需求"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "查询时未发现记录"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "数量必须是数值"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "数量必须大于0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "无效的到期日"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "无效需求种类"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "无效的物料代码"

#: MRPDemands.php:181
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:197
msgid "The MRP demand record has been updated for"
msgstr "需求种类记录已更新"

#: MRPDemands.php:210
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:214
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:248
msgid "The MRP demand record for"
msgstr "以下库存MRP需求记录已更新"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "下述需求类型的所有记录"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "已经被删除"

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "确认要删除此客户分公司么"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "记录数量"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "列出全部需求"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "列出所选"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "删除需求种类"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "或删除记录"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "此需求种类已经保存"

#: MRPDemandTypes.php:37
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:41
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:52
msgid "The demand type record has been updated"
msgstr "需求种类记录已更新"

#: MRPDemandTypes.php:63
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:68
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:87
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:87
msgid "MRP Demands referring to this type"
msgstr "物料需求计划（MRP）需求指向此类型"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "选取的需求种类记录已删除"

#: MRPDemandTypes.php:137
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:16
msgid "Start time"
msgstr "开始日期"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "初始化表......"

#: MRP.php:42
msgid "Creating first level"
msgstr "创建第一层"

#: MRP.php:66
msgid "Creating other levels"
msgstr "创建其他水平"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "创建 bomlevels（BOM层数）表"

#: MRP.php:130
msgid "Creating levels table"
msgstr "创建层数表"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "水平表已经创建"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "创建需求表"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "创建物料需求计划需求（mrprequirements）失败，因为"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "正在上载来自销售订单的需求"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "正在上传来自工作单的需求"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "根据mrpdemands(物料需求计划需求）上传需求"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "根据重新订购水准上传需求"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "正在创建供应表"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "创建物料需求计划供应（mrpsupplies）失败，因为"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "正在从采购订单上载供应"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "从手上库存上传物料供应"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "正在上传来自工作单的供应"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "正在创建计划订单表"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "创建物料计划订单(mrpplannedorders)失败，因为"

#: MRP.php:466
msgid "Processing level"
msgstr "Processing level"

#: MRP.php:473
msgid "End time"
msgstr "结束日期"

#: MRP.php:545
msgid "Last Run Details"
msgstr "上次运行细节"

#: MRP.php:548
msgid "Last Run Time"
msgstr "上次执行日期"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr "余裕天数"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "使用 MRP 需求"

#: MRP.php:563
msgid "Use EOQ"
msgstr "使用 EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "使用Pan size"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "启用报废"

#: MRP.php:580
msgid "This Run Details"
msgstr "此次运行细节"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "是否用MRP需求？"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "是否用EOQ？"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "使用Pan Size?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "使用报废？"

#: MRP.php:623
msgid "Run MRP"
msgstr "运行MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "MRP 报告"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
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:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "要进行MRP运算请点击"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
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:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "物料采购计划（MRP）计划的采购订单"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " 从  "

#: MRPPlannedPurchaseOrders.php:116
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:125
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"

#: MRPPlannedPurchaseOrders.php:127
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:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "单位成本： "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M/B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "上次采购日期： "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "供应商： "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "首选供应商： "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "采购订单号码： "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "总成本："

#: MRPPlannedPurchaseOrders.php:262
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:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "合并"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "截止日期"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "合并"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "MRP 日期"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "延伸成本"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "货源种类"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "货源订单"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr "Consolidation Count"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " 从  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "MRP 计划的工作单"

#: MRPPlannedWorkOrders.php:108
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:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr "没有需求大于供应的物料"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr "MRP 计划的工作单报告"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "工作单号： "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr "查看/转化MRP计划的工单"

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "截止日期"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "合并"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "转化"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "工作单号： "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "总成本："

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP计划的工作单报告"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "查看"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "MRP 报告"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "打印物料需求计划（MRP）报告错误"

#: MRPReport.php:38
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:47
msgid "Print MRP Report Warning"
msgstr "打印物料需求计划（MRP）报告警告"

#: MRPReport.php:49
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:149
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:179
msgid "Part:"
msgstr "部品："

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ（经济订购数量）："

#: MRPReport.php:183
msgid "On Hand:"
msgstr "手上数量："

#: MRPReport.php:186
msgid "Desc:"
msgstr "描述："

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Pan Size："

#: MRPReport.php:190
msgid "On Order:"
msgstr "On Order:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "毛需求："

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "最近成本："

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "过期"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "毛需求："

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "未完成订单"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "计划的"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Proj Avail"

#: MRPReport.php:410
msgid "Dem Type"
msgstr "需求类型"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Where Required"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "订单编号"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "供应类型"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr "是为"

#: MRPReport.php:499
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:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "查询库存物料"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "查找物料的SQL运行失败, 因为"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "SQL返回的错误是"

#: MRPReport.php:696 SelectProduct.php:686
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:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "属于"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "页数"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "转到页"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "转到"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "上一页"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "在手上总数量"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "存货状况"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr "物料需求计划（MRP）再计划报告"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP 重新计划"

#: MRPReschedules.php:47
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:59
msgid "No MRP reschedule retrieved"
msgstr "无法查询到MRP的重新计划"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP重新计划报告"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "库"

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "仅限于工作单"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "仅限于采购订单"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "选择："

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "MRP 缺料报告"

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "MRP 报告"

#: MRPShortages.php:30
#, fuzzy
msgid "MRP Excess"
msgstr "费用种类"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "创建总需求(demandtotal)失败，因为"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "创建总供应（supplytotal)失败, 因为"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "MRP的缺料情况"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "SQL无法查到物料需求计划(MRP)缺料, 因为"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "无法取得物料需求计划（MRP）缺料"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "部品编码： "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "总计缺少量"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "总成本："

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "物料需求计划（MRP）缺料报告"

#: MRPShortages.php:276
msgid "Sort"
msgstr "筛选"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "总计缺少美元金额"

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "物料需求计划（MRP）缺料报告"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "MRP的缺料情况"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr "报告MRP的自负额"

#: MRPShortages.php:350
msgid "Supply"
msgstr "供应"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "需求"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "总计缺少"

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "成功"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "延伸成本"

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr "供应商报盘"

#: OffersReceived.php:39
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:102
msgid "Offer ID"
msgstr "报盘 ID"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "物料"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "报价失效"

#: OffersReceived.php:112
msgid "Reject"
msgstr "否决"

#: OffersReceived.php:113
msgid "Defer"
msgstr "延期"

#: OffersReceived.php:171 OffersReceived.php:247
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:173
msgid "The following offers you made have been accepted"
msgstr "下列报盘已经接受"

#: OffersReceived.php:174
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:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "待定中"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "从投标系统自动产生"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "您报盘给"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "已经接受"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "此接受的报盘来自"

#: OffersReceived.php:242
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:243
msgid "Please review the order contents"
msgstr "请查看采购订单详情"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "您提供的下列报盘已经否决"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "已被拒绝"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "否决的报盘来自"

#: OffersReceived.php:270
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:273
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:11
msgid "Reviewing Sales Order Number"
msgstr "检视销售订单编号"

#: OrderDetails.php:15
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:15
msgid "i.e."
msgstr "换言之"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "按此返回"

#: OrderDetails.php:51
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:56
msgid "Order Details"
msgstr "订单细节"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "此订单表头细节，改订单编号为"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "订单日期"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "要求交货"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "订单货币"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "发货地点"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "船运成本"

#: OrderDetails.php:147
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:159
msgid "Order Line Details For Order No"
msgstr "订单行细节来自订单"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "交货数量"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "上次交货"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "已收货未开发票暂估"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "已收货未开发票暂估"

#: OutstandingGRNs.php:55
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:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "没有查到未完成收货单GRN价值明细"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "页面安全等级"

#: PageSecurity.php:16
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:55
msgid "Update Security Levels"
msgstr "更新安全等级"

#: PaymentAllocations.php:11
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:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "供应商号码"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "付款"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "付款总额"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "付款方式不能包含这个字符"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "付款方式不能为空"

#: PaymentMethods.php:60
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:80
msgid "The payment method no longer exists."
msgstr "付款方式已不存在"

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "未能更新付款方式"

#: PaymentMethods.php:93
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:106
#, fuzzy
msgid "New payment method added"
msgstr "付款方式"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "未能插入付款方式"

#: PaymentMethods.php:132
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:141
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:142
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:146
msgid "payment method has been deleted"
msgstr "付款方式已被删除"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "未能取得付款方式，因为"

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "付款方式"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "可用于付款"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "可用于收款"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "空白纸"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "套打"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "未完成订单"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "确认要删除此客户分公司么"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "查看付款方式"

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr "找不到付款方式，请重试"

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "可用于付款"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "可用于收款"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "套打"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "付款"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "支票打印失败，付款取消"

#: Payments.php:39
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:50
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 ""
"使用此界面输入从您的银行户口的付款信息。<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。"

#: Payments.php:77
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:77
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:107
#, fuzzy
msgid "care of"
msgstr " 小心 "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "无法取得银行账户的货币"

#: Payments.php:241
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:247
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:281
msgid "Print Cheque using pre-printed stationery"
msgstr "打印支票-使用预制表单"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "支票是否已打印过"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "是/继续"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "不/取消付款"

#: Payments.php:338
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:411
msgid "Act Transfer From "
msgstr "账户转移自 "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "未能插入银行交易, 因为"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "未能插入银行交易。SQL："

#: Payments.php:453
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:454
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:465
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:466
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:488
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:489
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:509
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:510
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:536
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:537
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:623
msgid "Enter another Payment for"
msgstr "输入另一付款"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "输入付款到其他总账科目"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "支票/代金券号已经使用过"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "此总帐分析项目无法加入"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "此支票号码已经被使用过"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "选取银行账户名的SQL是"

#: Payments.php:726
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:742
msgid "from the"
msgstr "账号"

#: Payments.php:784
msgid "Date Paid"
msgstr "付款日期"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "付款货币"

#: Payments.php:798
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:808
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:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "供应商货币"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "付款汇率"

#: Payments.php:848
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:869
msgid "Payment type"
msgstr "付款方式"

#: Payments.php:892
msgid "Cheque Number"
msgstr "支票号码"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(如果使用预制的表单）"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "参考/摘要"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "（最长80个字符）"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "输入总帐科目借方"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "手工输入科目编号"

#: Payments.php:958
msgid "Select GL Group"
msgstr "在列表中选择总帐科目"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "还没有设置总账会计科目"

#: Payments.php:969 Payments.php:1005
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:1019
msgid "Cheque/Voucher Number"
msgstr "支票/代金券号码"

#: Payments.php:1056
msgid "Cheque No"
msgstr "支票编号"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "确认要删除此客户分公司么"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "保存付款"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "付款金额"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "付款条款"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "付款条款的名称必须存在"

#: PaymentTerms.php:46
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:52
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:58
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:65
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"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "下月某日期不能大于30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "请输入 1 至 30 的数字"

#: PaymentTerms.php:71
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:71
msgid "the number entered should be less than 361 days"
msgstr "输入的天数必须少于361天"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "付款条款已更新"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "付款条款已新增"

#: PaymentTerms.php:145
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:146
msgid "customer accounts that refer to this payment term"
msgstr "个使用此付款条款的客户"

#: PaymentTerms.php:152
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:153
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:159
msgid "The payment term definition record has been deleted"
msgstr "付款条款已删除"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "付款条件"

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "条款编码"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "下个月的"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "到期天数"

#: PaymentTerms.php:192
msgid "th"
msgstr "日"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "天"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "确认要删除此客户分公司么"

#: PaymentTerms.php:223
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:284
msgid "Terms Description"
msgstr "付款条款描述"

#: 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）"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "安排预付款"

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "你必须先选择小额现金标签再付款"

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "合理订单数量必须是正数"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "必须输入金额"

#: PcAssignCashToTab.php:76
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"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "小额现金安排 "

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr "预支现金记录未能删除"

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr "安排付款的小额现金标签"

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
msgid "Select another tab"
msgstr "选择其他小额现金标签"

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr "最近小额现金标签变化细节 "

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "日数"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "费用代码"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "授权"

#: PcAssignCashToTab.php:276
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？"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "目前结余"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "更新现金预付"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "新预付现金"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "预支款日期"

#: PcAuthorizeExpenses.php:5
msgid "Authorisation of Petty Cash Expenses"
msgstr "小额现金费用授权"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "你必须先选择一个现金标签进行授权"

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
msgid "Authorisation Of Petty Cash Expenses "
msgstr "小额现金报销审核授权"

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "最近变动 "

#: PcAuthorizeExpenses.php:137
#, fuzzy
msgid "PettyCash"
msgstr "小额现金"

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr "小额现金费用报销审批"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "报销申请"

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr "你没有选择一个标签去申报费用"

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr "你没有对这个标签选择一个费用去申报"

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "金额必须大于0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr "报销申请单"

#: PcClaimExpensesFromTab.php:125
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:127
msgid "Petty cash Expense record"
msgstr "小额现金费用记录"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "小额现金标签的用户 "

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "没有范围被选取"

#: PcClaimExpensesFromTab.php:175
msgid "Petty Cash Claim Entry"
msgstr "小额现金报销选项"

#: PcClaimExpensesFromTab.php:185
#, fuzzy
msgid "Petty Cash Tab"
msgstr "小额现金标签 "

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr "最近变化细节 "

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "费用发生日期"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "费用描述"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "已批准"

#: PcClaimExpensesFromTab.php:253
msgid "Unauthorised"
msgstr "未授权"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
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？"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "费用代码"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "费用种类维护"

#: PcExpenses.php:46
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:52
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"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "货币编号不能包含下列字符"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "货币编号不能包含下列字符"

#: PcExpenses.php:70 PcTypeTabs.php:49
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"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "信用状况的描述必须输入"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "必须为此收款选择一个银行账户"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "费用类型"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "费用类型 "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " 已存在"

#: PcExpenses.php:124
msgid "Expense "
msgstr "费用 "

#: PcExpenses.php:153
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:158
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:158
msgid "tab types using this expense code"
msgstr "使用此费用代码的标签类型"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "费用类型记录无法删除"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "费用类型"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "科目描述"

#: PcExpenses.php:224
#, php-format
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:241
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:6
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:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "货币编号不能包含下列字符"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr "你没有选择一个标签去维护已申报的费用"

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr "你没有对这个标签选择增加的费用"

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "此费用种类 "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " 此类的标签类型已经存在"

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "费用代码"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "为此员工组别"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
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:101
msgid "Expense code"
msgstr "费用代码"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "为此员工组别"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "选择标签类型"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "此员工组别的费用代码 "

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "确认要删除此联系人？"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "选择费用代码"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "小额现金管理报告"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "小额现金标签代码"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "自日期"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "至日期"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "显示 HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr "小额现金标签报告"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "取得订单信息时发生错误"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "数据库错误"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "取得订单失败的SQL 是"

#: PcReportTab.php:105
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:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "请选取其他的日期范围"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "执行失败的SQL是"

#: PcReportTab.php:118
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:136
msgid "Tab Code :"
msgstr "标签代码："

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr "： "

#: PcReportTab.php:144
msgid "User "
msgstr "用户 "

#: PcReportTab.php:147
msgid "To "
msgstr "至 "

#: PcReportTab.php:152
msgid "Authoriser "
msgstr "授权者"

#: PcReportTab.php:157
msgid "Currency "
msgstr "货币 "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "余额发生在此日期前 "

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "批准日期"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "余额截止日期"

#: PcReportTab.php:250
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:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "标签代码"

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
msgid "Authoriser"
msgstr "授权者"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "未批准总计 截止于 "

#: PcReportTab.php:323
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"

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "授权日期"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "余额 截止于"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "选择其他日期"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "小额现金标签维护"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "标签代码不能为空"

#: PcTabs.php:54
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:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "您必须从下列列表中选择一个总帐代码"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "请选择要打印的装箱单类型"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "你可以设置授权 "

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "你可以设置授权 "

#: PcTabs.php:79
#, fuzzy
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"

#: PcTabs.php:84
#, fuzzy
msgid "You must select a General ledger code for this petty cash tab"
msgstr "您必须从下列列表中选择一个总帐代码"

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "小额现金标签 "

#: PcTabs.php:115
msgid "The Tab "
msgstr "标签 "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " 已存在"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "标签记录无法删除"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "用户名称"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "标签种类"

#: PcTabs.php:206
msgid "Limit"
msgstr "限额"

#: PcTabs.php:207 PcTabs.php:375
msgid "Assigner"
msgstr "创建者"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "现金预支总帐账户"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "此标签所属总帐账户"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "确认要删除此联系人？"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "显示所有已定义的标签"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "标签限额"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "现在支出总帐账户"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "小额现金种类维护"

#: PcTypeTabs.php:36
#, fuzzy
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或者空白"

#: PcTypeTabs.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"

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "物料编码不能包含以下字符"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "标签类型"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "标签类型 "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "标签类型"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
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:122
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:127
msgid "Return to list of tab types"
msgstr "返回种类标签列表"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "标签类型"

#: PcTypeTabs.php:175
#, php-format
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:189
msgid "Show All Types Tabs Defined"
msgstr "显示所有已定义的标签类型"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "标签种类代码"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "标签类型描述"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "打印收款单"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr "选择要打印的收款批号"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "收款"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "产生PDF"

#: PDFBankingSummary.php:66
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:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
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:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "打印收款单"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "收款编号"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "在数据库中找不到"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "请输入其他的收款编号"

#: PDFBankingSummary.php:102
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:104
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:121
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:123
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:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "收款单"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "收款单编号"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "已收到"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "付款清单"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "开始日期"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "截止日期"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "发送邮件"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "取得付款清单时发生错误"

#: PDFChequeListing.php:115
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:115
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:124
msgid "Cheque Listing"
msgstr "付款清单"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "付款清单从"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "取得凭证时发生错误"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "付款"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "请查看附件中的付款清单"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "客户清单"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "客户清单"

#: PDFCustomerList.php:21
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:21
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:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr "找不到客户清单, 因为"

#: PDFCustomerList.php:244
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:269
msgid "Could not retrieve the activity of the branch because"
msgstr "找不到分公司的交易, 因为"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "失败的 SQL 是"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "客户"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "销售额"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "电话"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "打印客户清单"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "销售区域"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "全部地区"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "销售员"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "全部销售员"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "业务量"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "全部客户"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "销售额大于"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "销售额小于"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "开始交易日"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "日期格式必须是"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "客户交易列表"

#: PDFCustTransListing.php:33 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:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "发票"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "红字发票"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr "取得交易时出错"

#: PDFCustTransListing.php:82
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:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr "没有此日期内的交易"

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr "请选取其他的日期"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "客户交易查询自"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
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:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "所有物料组"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "拖期交货报表打印错误"

#: PDFDeliveryDifferences.php:178
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:180
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:187 PDFDIFOT.php:190
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:199
msgid "Variances Between Deliveries and Orders"
msgstr "交货和订单的差异"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "交货和订单的差异由"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "差异总数"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
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:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "销售订单行数"

# Delivered in Full on Time
#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "按期交货"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "请查看附件中的拖期交货报告"

#: PDFDIFOT.php:25
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:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "税报告错误"

#: PDFDIFOT.php:181
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:183
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:202
msgid "Dispatches After"
msgstr "派送日期"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "迟交日数"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "交货日期 从"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "请查看附上销售报告"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "收货单"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "无法取得此物料的基准价"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "接收日期： "

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "签字 "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "GRN 错误"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "没有对账单可打印"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "低毛利销售"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "低毛利销售"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "日期必须是日期格式"

#: PDFLowGP.php:58
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:70
msgid "No low GP items retrieved"
msgstr "无法找到低毛利物料"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "低毛利销售报告"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "销售自"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "在前面"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "销售到"

#: PDFLowGP.php:139
msgid "Show sales with GP"
msgstr "显示销售毛利率"

#: PDFLowGP.php:139
msgid "below"
msgstr "低于"

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
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:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "到订单日期"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "订单从"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
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:292
msgid "Total Invoiced for order"
msgstr "已开发票的订单总计"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "订单日期"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "完成"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "全体已开发票的总计"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "只要剩余订单"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "只显示剩余订单"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "显示全部订单"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "订单状态报告-无数据"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "状况"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "未打印"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "库存交易列表"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "输入要查询的交易发生日期"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "输入要查询的交易发生日期"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "销售发票"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "销售红字发票"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "移库"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "存货调整"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "采购订单付运"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "工作单收货"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "工作单发料"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "仓库"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "交易列表"

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "没有此日期内的交易"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr "存货交易列表自"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "客户发票"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "客户红字发票"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "物料移动"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "存货调整"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "采购订单交付"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "工作单收货"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr "工作单发料"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "装箱单还未启用"

#: PDFPickingList.php:15
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 "系统尚未配置装箱单，请联络您的系统管理员。"

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "选择装箱单"

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr "创建所有发货的装箱单"

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "自仓库"

#: PDFPickingList.php:54
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"

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "打印装箱单错误"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "无法找到符合此条件的订单 "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "输入其他日期"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "装箱单"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "自由格式装箱单"

#: PDFPickingList.php:215
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"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "物料价格表"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "只要客户特殊价格"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "特殊价格表-未选择顾客"

#: PDFPriceList.php:28
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:28
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:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "返回"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "有效的日期格式为"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "问题报告..."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
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:130
msgid "For debugging purposes the SQL used was:"
msgstr "为调试目的，所用SQL为："

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "打印价格表错误"

#: PDFPriceList.php:138
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:156
msgid "Prices"
msgstr "价格"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "无结束日期"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "价格表"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "打印价格表"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "打印价格表"

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "销售方式/价格表"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "显示利润率"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "只显示价格"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "显示毛利率"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "价格表类型"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "销售方式/价格表"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "完整描述"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "生效起始日期"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "定价使用的组别"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "定价适用组别"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "有效日期范围"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "毛利"

#: PDFPrintLabel.php:22
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"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "这里"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "新建"

#: PDFPrintLabel.php:32
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"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "必须选择要打印的商品"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "出现错误。请找IT人员"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "标签打印"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "选择标签类型"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "每个商品的标签数量"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "价目表"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "生效起始日期"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "更新值"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "打印标签"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "打印标附有边距"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "选择一个种类"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "此种类无商品可显示"

#: PDFPrintLabel.php:352
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"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "无法取得货币资料"

#: 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:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "列印报价单错误"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "未能配置报价单编号"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "未完成报价单"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "客户报价单"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "报价单"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
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:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "总税额："

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "不含税报价："

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "含税报价"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "备注："

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "报价单中没有物料"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "未能列印报价单"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "列印其他报价单"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "销售收款"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "顾客收据编号 "

#: PDFReceipt.php:92
msgid "Received From"
msgstr "接收自"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "总和"

#: PDFReceipt.php:109
msgid "Details"
msgstr "明细行"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "签字"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "打印汇款通知出错"

#: PDFRemittanceAdvice.php:39
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:47
msgid "Remmitance Advice"
msgstr "汇款通知"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "询证函"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "供应商"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "并且付款于"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr "汇款通知问题报告"

#: PDFRemittanceAdvice.php:82
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:112
msgid "Total Payment:"
msgstr "总付款"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "汇款通知"

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr "付款日期"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "打印："

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "我们的代码"

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr "此付款"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "盘点结果账实核对报告"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "库存盘点比较"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "存货检查表"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "找不到存货检查文件, 因为"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "盘点结果账实核对"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "找不到库存点算文件，因为"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "库存检查"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "未能插入物料移动记录, 因为"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
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"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "用于更新存货记录的 SQL 是"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "未能新增会计凭证, 因为"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "用于插入会计凭证的 SQL 是"

#: PDFStockCheckComparison.php:173
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:182
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:183
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:205
msgid "Inventory Comparison Comparison Report"
msgstr "盘点结果账实核对报告"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "没有库存检查表"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "要开始盘点首先运行"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "仓存检查表"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr "选择新建库存检查表"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "盘点结果账实核对报告"

#: PDFStockCheckComparison.php:267
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:278
msgid "No counts entered"
msgstr "盘点表未输入"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "库存核对报告"

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "操作选项"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
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:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "只打印- 不调整"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "盘点数为0的物料"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "调整账面数为0"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "不调整账面数"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "存货地点转移记录错误"

#: PDFStockLocTransfer.php:17
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:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "仓库转移提单"

#: PDFStockLocTransfer.php:38
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:38
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:39
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:62
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:62
msgid "enter the items to be transferred first"
msgstr "请先输入要转移的物料"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "列出负数仓存"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "负数存货列出错误"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "提取负数量时发生错误"

#: PDFStockNegatives.php:16
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
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "负数存货列出错误"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "请输入要转移数量的数值"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "输入物料转移"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "列印转移单"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "列印转移单"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "存货转移自"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "存货转移自"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "转移编号资料"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "重新开始"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "转移日期 "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "供应商交易列表"

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr "供应商交易列表自"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "最上层物料查询结果"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "会计期间"

#: PeriodsInquiry.php:16
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:27
msgid "Period Number"
msgstr "期间编号"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "期末日期"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "采购订单授权维护"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "无法插入授权细节因为"

#: PO_AuthorisationLevels.php:53
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:76
msgid "The authentication details cannot be updated because"
msgstr "授权细节无法更新，因为"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "授权明细无法删除，因为"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr "无法查到授权明细，因为"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "创建订单"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "可以发行"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "授权水平"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "你确定要删除这价目?"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "用户可以创建订单"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "用户可以放行发票"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "用户授权的订单限额："

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "授权采购订单"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "授权人"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "订购日期"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "采购员"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "付运日期"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "否决"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "取消"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "产品"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "行总计"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "更新未有执行"

#: PO_Chk_ShiptRef_JobRef.php:17
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:17
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:22
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:22
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:10
msgid "Modify Purchase Order"
msgstr "修改采购订单"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "输入采购订单"

#: PO_Header.php:62
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:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
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:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "此订单为"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "您只可授权不多于"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
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:104
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:105
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:106
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:107
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:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr "订单不能删除或者拒绝,因为已收货"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "运单号"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "由"

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "您无权否决此采购单"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "您的授权限额设置在"

#: PO_Header.php:132
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:137
msgid "Order set to pending status by"
msgstr "设置订单为待定状态的是"

#: PO_Header.php:141
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:158
msgid "The order status could not be updated because"
msgstr "订单状态无法更新，因为"

#: PO_Header.php:235
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:235
msgid "The error says"
msgstr "错误是"

#: PO_Header.php:243
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:295
msgid "Supplier changed by"
msgstr "供应商变更"

#: PO_Header.php:298
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:306
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:309
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"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
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:350 includes/PO_ReadInOrder.inc:123
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:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "选取供应商的供货信息记录"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
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:452
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:452
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:452
msgid "You can setup authorisations"
msgstr "您可在这里设置授权"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "采购订单"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "采购订单：选择供应商"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "输入供应商名称"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "输入供应商编号"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "供应商名称"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " 修改采购订单号"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "此代码的采购物料"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "为此采购订单输入行项目"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "订单初始资料"

#: PO_Header.php:722
msgid "PO Date"
msgstr "订单日期"

#: PO_Header.php:744
msgid "Version"
msgstr "版本"

#: PO_Header.php:746
msgid "Revised"
msgstr "修改"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "签订人"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "调拨单号"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "打印日期"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "可以重新打印"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "现在重新打印"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "收到此订单"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr "新采购订单"

#: PO_Header.php:839
msgid "Status Comment"
msgstr "状态备注"

#: PO_Header.php:847
msgid "Status Update"
msgstr "状态更新"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "仓库信息"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "供应商信息"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "仓库"

#: PO_Header.php:927 SupplierTenderCreate.php:280
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:928 SupplierTenderCreate.php:281
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:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "付运联系人"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "付运由"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "选择供应商"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "请选择"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "供应商联系人"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "输入采购订单行"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "采购订单物料"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "返回采购订单抬头"

#: PO_Items.php:35
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 ""
"转换因子必须是数字 - 该转换因子将会转换我们的单位转换为供应商的单位。例如如果"
"供应商的单位是吨，我们单位是公斤，则转换因子是1000"

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "需要输入数量"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "累计折旧必须是0或者正数"

#: PO_Items.php:62
#, fuzzy
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, 因为没有输入订单行"

#: PO_Items.php:65
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:68 SpecialOrder.php:284
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:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "订单创建于"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "您没有授权创建采购订单发往"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "公司记录还没有设定"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr "这个定单会以挂起并需要授权的状态创建"

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "订单创建于"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
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:193 SelectSalesOrder.php:301 SpecialOrder.php:390
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:225 SelectSalesOrder.php:327 SpecialOrder.php:472
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:226 SelectSalesOrder.php:328 SpecialOrder.php:473
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:245
#, fuzzy
msgid "Order completed by"
msgstr "完成"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "完成"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "未能更新采购订单, 因为"

#: PO_Items.php:284
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:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "未能删除订单行，因为"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete 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:363
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:364
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:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "打印采购订单"

#: PO_Items.php:395
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:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "不能插入此订单行"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "订单行数量必须是数值"

#: PO_Items.php:412 SpecialOrder.php:216
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:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "输入的价格必须是数值"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "输入的日期格式应为"

#: PO_Items.php:431
msgid "The account details for"
msgstr "账户明细"

#: PO_Items.php:432
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:436
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:438
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:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "未能输入订单行"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "会计科目"

#: PO_Items.php:445
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:445
msgid "Please use a code that is already defined"
msgstr "请使用存在的会计科目"

#: PO_Items.php:445
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:464
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:478
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:538
msgid "is already on this order"
msgstr "已在这订单内"

#: PO_Items.php:538
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:538
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:557
#, fuzzy
msgid "The item details for"
msgstr "明细资料"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "采购数据"

#: PO_Items.php:583
#, fuzzy
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:629
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:656
msgid " Order Summary"
msgstr " 订单总览"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "在手数量"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "单位"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "每种物料价格"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "不正确的转换因子"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "订单数量"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "供应商计量单位"

#: PO_Items.php:667
msgid "Order Price"
msgstr "订单价目"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "供应商计量单位"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "小计"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "付运 由"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " 不含税"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "总账代码"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "或资产 ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "不是资产"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "尚未采购"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "新固定资产"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "采购数量"

#: PO_Items.php:764
msgid "Price per item"
msgstr "每种物料价格"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "每件"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "物料组"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "订单的供应商没有联系人"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "订购一个非库存物料"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "单位"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "供应商订单"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "到列表尾"

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "未能删除供应商供货信息, 因为"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "查看采购订单"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "查看采购订单"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "收货单查询失败"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "SQL返回错误"

#: PO_OrderDetails.php:33
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:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "未完成采购订单"

#: PO_OrderDetails.php:43 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:43
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:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "订单表头信息"

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "供应商编号"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "到货仓库"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "正在打印"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "打印日期"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "打印副本"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "找不到采购订单行"

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "采购订单行"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "订单数量"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "已接收数量"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "发票数量"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "订单价格"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "发票价格"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "要求日期"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "不含税订单总价"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "不含税已接收总价"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "选取采购订单"

#: PO_PDFPurchOrder.php:13
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:30
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:44
#, fuzzy
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。此交易无法寄出。"

#: PO_PDFPurchOrder.php:74
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:107
msgid "Print Purchase Order Error"
msgstr "打印采购订单发生错误"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "未找到采购订单编号"

#: PO_PDFPurchOrder.php:132
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:132
msgid "This order is currently at a status of"
msgstr "此订单目前的状态是"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "采购订单已打印"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "采购订单编号"

#: PO_PDFPurchOrder.php:144
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:145
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:149
msgid "Print This Order as a Copy"
msgstr "打印采购订单副本"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "修改订单为允许重新打印"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "选取其他订单"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "订单总计（不含税）"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "请查收我公司采购订单"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "正在发送采购订单邮件"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "邮件已发出"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "按照指示"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "正在发送采购订单邮件"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "已失败"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "打印日期"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "打印或电子邮件发送这张订单"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "显示订单金额"

#: PO_PDFPurchOrder.php:392
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:400
msgid "Email to"
msgstr "电邮到"

#: PO_PDFPurchOrder.php:413
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:414
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:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr "采购订单报告"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "价格"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "客户编号"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "月"

#: POReport.php:511
msgid "Header Details"
msgstr "表头细节"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "依"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "日期类型"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "日期范围"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "订单行物料状态"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "订单编号"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "供应商编号"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "订单数量"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "延伸成本"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "已开发票数量"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "行状况"

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr "到期项目（Item Due)"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "总计"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "行 "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "已交货"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "以csv文件格式导出"

#: POReport.php:1286
msgid " To "
msgstr " 至 "

#: 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:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "报告类型"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "等于"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "开头是"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "未完成"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "库存种类"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "所有种类"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "筛选依"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "总结类型"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "运行查询"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "查找未完成采购订单"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "输入的订单编号"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "必须"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "是数值"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "供应商:"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "用于查找物料的SQL是"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "到货仓库"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "订单状态："

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "待审批和已授权"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "查找采购订单"

#: PO_SelectOSPurchOrder.php:196 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:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "选择物料组"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "开始查找物料"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "全部显示"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "订单"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "SQL 没有传回订单, 因为"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "订单 #"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "起草人"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "打印副本"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "物料"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "待审批和已授权"

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "采购数量"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "更新价目"

#: PricesBasedOnMarkUp.php:10
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 ""
"此页面增加新的价格或依据指定库存分类的销售类型（价格表）及货币更新现有的价格 "
"- 从首选供应商的成本数据，或从另一个列表价格或基于百分比标志。"

#: 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:218
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:147
msgid "Rounding Factor"
msgstr "取整因子"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "新价格生效日期自"

#: PricesBasedOnMarkUp.php:153
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:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "上升 (正数) 和下降 (负数) 百份比"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "更新价目"

#: PricesBasedOnMarkUp.php:164
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:171
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:175
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:181
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:185 Prices_Customer.php:90 Prices.php:75
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"

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
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"

#: PricesBasedOnMarkUp.php:193
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:196
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:200
#, fuzzy
msgid "Base price list selected"
msgstr "没有价目清单被选取"

#: PricesBasedOnMarkUp.php:201
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:205
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:210
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:211
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:212
msgid "updating only prices in"
msgstr "仅更新价格在"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "库存种类范围自"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "我们运用一个涨价百分比"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "对应"

#: PricesBasedOnMarkUp.php:226
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:231
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:263
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:266
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:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "此物料的价格无法更新"

#: PricesBasedOnMarkUp.php:269
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:285
msgid "Could not get the base price for the item"
msgstr "无法取得此物料的基准价"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "自价格表"

#: PricesBasedOnMarkUp.php:288
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:297
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:334
msgid "Error updating prices for"
msgstr "更新价目错误"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "插入新价格"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "插入新价格"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "根据成本更新价格"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "根据成本更新价格"

#: PricesByCost.php:142
msgid "category"
msgstr "种类"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "所有种类"

#: PricesByCost.php:147
msgid "Items in"
msgstr "商品属于"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "其价格"

#: PricesByCost.php:147
msgid "times"
msgstr "乘以"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "价格表中的成本"

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "开始日期"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "结束日期"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "建议价格"

#: PricesByCost.php:160
msgid "List Price"
msgstr "列出价格"

#: PricesByCost.php:221
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 ""
"如果以上的价格没有像今天的生效日期，这将以今天的日期为生效日期创建新的价格，"
"并将以昨天为失效日期更新已有的价格。你确定吗？"

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr "没有符合条件的价格"

#: PricesByCost.php:229
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"

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "是小于或等于"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "是大于或等于"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "平均成本"

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "标准成本"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "特殊价格"

#: Prices_Customer.php:27
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:28
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:29 Prices.php:49
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:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "特殊客户价目"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "货币"

#: Prices_Customer.php:50 Prices.php:42
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:50 Prices.php:42
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:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "选取的部件是套装物料"

#: Prices_Customer.php:54 Prices.php:57
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:54 Prices.php:57
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:84
msgid "The branch code entered is not currently defined"
msgstr "输入的分公司尚未定义"

#: Prices_Customer.php:94 Prices.php:81
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"

#: Prices_Customer.php:102 Prices.php:89
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:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "更新价格"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "新增价格"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "未能更新价格, 因为"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "未能新增价格, 因为"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "价格已删除"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "未能提取默认价格, 因为"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "用于提取这些记录的 SQL 是"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "物料没有默认价格"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "默认价格"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "找不到特殊价格, 因为"

#: Prices_Customer.php:252
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:255
msgid "Special Price"
msgstr "特殊价格"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "所有客户分公司"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "你确定要删除这价目?"

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "所有客户分公司"

#: Prices.php:7
msgid "Item Prices"
msgstr "物料价目"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "返回物料"

#: Prices.php:49
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:111
msgid "This price has already been entered. To change it you should edit it"
msgstr "价格已经输入。如果要改变它请编辑它。"

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "无法更新已有的价格"

#: Prices.php:140
msgid "The price has been updated"
msgstr "此价格已经更新"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "未能新增价格"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "新价目已添加"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "未能删除此价格"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "选取的价目已删除"

#: Prices.php:214
msgid "Pricing for part"
msgstr "部件的价目"

#: Prices.php:216
msgid "Review Prices"
msgstr "检视价目"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "这部件没有价目设定"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "价格表/价目表"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "价格生效日期自"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "价格生效截止日期"

#: Prices.php:348
msgid "Amend Price"
msgstr "修改价目"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr "因为没有标志而报错，请联系管理员"

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "打印支票"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "无法取得几百个名称"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "付款日期"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "供应商编号"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "支票编号"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "数字超出了能有语言描述的范围"

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "MRP 报告"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "发送电子邮件"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "未处理"

#: PrintCheque.php:137
msgid "hundred"
msgstr "百"

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "无"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "到"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "-"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "："

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "已失败"

#: PrintCheque.php:146
msgid "six"
msgstr "6"

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "层"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "告"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "无"

#: PrintCheque.php:150
#, fuzzy
msgid "ten"
msgstr "-"

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "删除"

#: PrintCheque.php:152
msgid "twelve"
msgstr "12"

#: PrintCheque.php:153
#, fuzzy
msgid "thirteen"
msgstr "白色"

#: PrintCheque.php:154
#, fuzzy
msgid "fourteen"
msgstr "物料"

#: PrintCheque.php:155
msgid "fifteen"
msgstr "15"

#: PrintCheque.php:156
msgid "sixteen"
msgstr "16"

#: PrintCheque.php:157
msgid "seventeen"
msgstr "17"

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "告"

#: PrintCheque.php:159
msgid "nineteen"
msgstr "19"

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "发出"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "城市"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "："

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "城市"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "城市"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "库存"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "告"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "库存"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "期间"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "装箱单（客户联）"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "装箱单（订单联）"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "取得此订单编号的订单抬头时发生错误"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "未能重计组装物料的现有成本"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "自动发部品"

#: PrintCustOrder_generic.php:240
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:240
msgid "A packing slip cannot be printed"
msgstr "装箱单无法打印"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "打印其他销售订单的装箱单"

#: PrintCustOrder.php:129
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:176
msgid "Customer Packing Slip"
msgstr "客户包装纸"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "订单的包装纸"

#: PrintCustOrder.php:229
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:42
msgid "Customer Statements"
msgstr "客户对账单"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "对账单"

#: 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
msgid "No Customers Found"
msgstr "找不到客户"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
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:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "查找未清算交易失败"

#: PrintCustStatements.php:112
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"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "已清算的交易"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "未清算的交易"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "上次收到付款"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "收到的金额"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "找不到对账单"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "没有对账单可打印"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "选择要打印的对账单"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "从客户编号"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "到客户编号"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "打印对账单"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "发票由"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "红字发票从"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "打印失败"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
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:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
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:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "小计"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "运费"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "发票总计"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "账户："

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "红字发票总计"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "请查看附件"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "发送电子邮件"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "选择要打印的发票/红字发票"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "打印发票或红字发票（横向打印）"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "打印 EDI 交易"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "不要打印 EDI 交易的 PDF"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "也打印 EDI 交易的PDF"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
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:536 PrintCustTransPortrait.php:568
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:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "最后产生的发票编号"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "如只要打印一张发票"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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:547 PrintCustTransPortrait.php:584
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:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "最后产生的红字发票编号"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
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:555 PrintCustTransPortrait.php:591
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:683 PrintCustTransPortrait.php:716
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:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "请选择本公司司相关的交易"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "含税发票"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "含税红字发票"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "税号"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "付款方"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "客户分公司"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "贵公司订单号"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "我公司订单号"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "发票日期"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "销售员"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "承运人"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "运单号"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "税号"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "账户："

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "银行代码："

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "打印发票或红字发票（竖排模式）"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "打印预览"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "供应商供货信息"

#: PurchData.php:38
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"

#: PurchData.php:43
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:45
msgid "The price entered is zero"
msgstr "输入的价格是0"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "这是您需要的吗？"

#: PurchData.php:50
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:55
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:60
msgid "The conversion factor entered was not numeric"
msgstr "换算参数不是数值"

#: PurchData.php:60
msgid "a number is expected"
msgstr "请输入数字"

#: PurchData.php:60
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"

#: PurchData.php:60
msgid "E.g."
msgstr "例如"

#: PurchData.php:60
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:60
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:60
msgid "The conversion factor to enter is 1000"
msgstr "换算参数应输入1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "数据库没有更新"

#: PurchData.php:85
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:88
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:103
msgid "The supplier purchasing details could not be update because"
msgstr "未能更新供应商供货信息, 因为"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "供应商供货信息已更新"

#: PurchData.php:130
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:132
msgid "This purchasing data record has been successfully deleted"
msgstr "采购数据记录已经成功删除"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "为存货代码"

#: PurchData.php:157
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:160
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:167
#, fuzzy
msgid "Conversion Factor"
msgstr "换算参数(转成我公司的计量单位)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "单位成本"

#: PurchData.php:170
msgid "Effective From"
msgstr "生效日期自"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "最小订单数量"

#: PurchData.php:173
msgid "Preferred"
msgstr "首选"

#: PurchData.php:205
#, 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:228
msgid "There are now"
msgstr "这是当前的"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "首选供应商"

#: PurchData.php:228
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:230
msgid "There are NO preferred suppliers set up for"
msgstr "没有设定首选供应商"

#: PurchData.php:230
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:244
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:253
msgid "The supplier code"
msgstr "供应商编号"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "供应商在数据库内不存在"

#: PurchData.php:253
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:266
msgid "Text in the Supplier"
msgstr "供应商"

#: PurchData.php:266
msgid "NAME"
msgstr "名称"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "供应商"

#: PurchData.php:269
msgid "CODE"
msgstr "编码"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "现在查找供应商"

#: PurchData.php:287
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:317
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:318
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:333
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:333
msgid "it is not purchased"
msgstr "不是采购物料"

#: PurchData.php:333
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:340
msgid "is not defined in the database"
msgstr "在数据库中尚未定义"

#: PurchData.php:417
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:453
msgid "A search facility is available below if necessary"
msgstr "如需要, 请使用下面的搜索工具"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "供应商货币"

#: PurchData.php:485
msgid "Date Updated"
msgstr "更新日期"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "我们的衡量单位"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "供应商计量单位"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "换算参数(转成我公司的计量单位)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "供应商库存编号"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "最小订单数量"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "供应商库存描述"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "采购订单签订后日数"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "首选供应商"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "添加"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "显示物料库存"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "显示物料移动"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "搜索未完成销售订单"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "搜索已完成销售订单"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "循环订单"

#: RecurringSalesOrders.php:156
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:156
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:164
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:168
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:171
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:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "选取循环销售订单范本"

#: RecurringSalesOrders.php:185
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:189
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:193
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:255
msgid "The recurring order cannot be added because"
msgstr "未能新增循环订单, 因为"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "新的循环订单已新增"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "循环订单未能更新, 因为"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "循环订单范本已更新"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "输入新的销售订单"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "客户的循环订单"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "街"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "村/镇"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "城市"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "地区"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "邮政编号"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr "上次执行日期"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "完成日期"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "循环频率"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "每双周"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "每双月"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "每季"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "每半年"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "每年"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "自动开发票"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr "更新循环订单明细"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "删除循环订单资料"

#: RecurringSalesOrders.php:504
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:23
msgid "Recurring Orders Process"
msgstr "执行循环订单"

#: RecurringSalesOrdersProcess.php:75
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:78
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:83
msgid "The number of recurring orders to process is"
msgstr "执行循环订单的号码是"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "循环订单"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "下次发生的预计日期是"

#: RecurringSalesOrdersProcess.php:147
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:147
msgid "The order number is:"
msgstr "订单编号是:"

#: RecurringSalesOrdersProcess.php:160
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:188
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:195
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:200
msgid "Recurring order was created for"
msgstr "循环订单执行成功，客户："

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "销售订单编号："

#: RecurringSalesOrdersProcess.php:214
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:226
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:232
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:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
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:576
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:700
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:706
msgid "Recurring Order Created Advice"
msgstr "循环订单执行报告"

#: RecurringSalesOrdersProcess.php:711
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"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "重新订货水平仓库报告"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "库存重新订购水平仓库报告"

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "仓库： "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "销售天数号码 "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " 天数 "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "已开发票数量"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "在仓库"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "所有仓库"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
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:177
msgid "Number Of Days Sales"
msgstr "销售天数的数量"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "订购由"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr "再订货水平报告"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "低于重新订购水平的部品"

#: ReorderLevel.php:62
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:149
msgid "Print Reorder Level Report"
msgstr "维护重新订购水平报告"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "再订购水平报告"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "库存再订购水平报告"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "由仓库"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "需要"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "现在重新打印"

#: ReprintGRN.php:18
msgid "Select a purchase order"
msgstr " 选取采购订单"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "输入采购订单编号"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "显示全部收货单"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "您必须在地点ID中输入至少一个字符"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "输入的部件编码不存在于数据库"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "找不到采购订单行"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "新采购订单"

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "已采购"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "收货单编号"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "已接收数量"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "重新打印"

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr "请先选择供应商"

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr "未能提取供应商名称"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "退货到"

#: ReverseGRN.php:55
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:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "以下提取收货单的 SQL 是"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "收货单"

#: ReverseGRN.php:65
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:77
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"

#: ReverseGRN.php:90
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"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "未能提取在手数量"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "序列号"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "对不起, 原有编号"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "序列号接收"

#: ReverseGRN.php:104
msgid "remain"
msgstr "余下"

#: ReverseGRN.php:104
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:128
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:136
msgid "GRN Reversed for"
msgstr "撤销收货单对应商品"

#: ReverseGRN.php:139
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:140
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: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:182
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:183
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:191
msgid "Could not determine if the item exists because"
msgstr "未能判定物料是否存在, 因为"

#: ReverseGRN.php:205
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:267
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:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "使用但失败的 SQL 是"

#: ReverseGRN.php:274
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:303
msgid "GRN Reversal for PO"
msgstr "采购收货撤销"

#: ReverseGRN.php:306
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:336
msgid "has been reversed"
msgstr "已撤销"

#: ReverseGRN.php:338
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:375
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:375
msgid "The message was"
msgstr "信息是"

#: ReverseGRN.php:380
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:380
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:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "收货单"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "收款"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "数量到"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "撤销"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "销售分析报告列"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "总价"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "净价"

#: SalesAnalReptCols.php:79
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:83
msgid "The period from must be numeric"
msgstr "期间开始必须是数值"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "期间截止必须是数值"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "输入的常数必须是数值"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "列编号必须是数值"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "列编号必须小于 11"

#: SalesAnalReptCols.php:102
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:124
msgid "The report column could not be updated because"
msgstr "报表列未能更新, 因为"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "用作更新报表列的 SQL 是"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "列"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "列未能新增到报表, 因为"

#: SalesAnalReptCols.php:183
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:211
msgid "The deletion of the column failed because"
msgstr "删除列失败, 因为"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "用作删除报告列的 SQL 是"

#: SalesAnalReptCols.php:242
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:243
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:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "列"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "标题 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "标题 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "计算"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "期间开始"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "期间截止"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "数据"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "分子"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "分母"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "运算符号"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "或实际"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "维护报告标题"

#: SalesAnalReptCols.php:328
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:328
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:365
msgid "The column"
msgstr "列"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "用于提取此列的 SQL 是"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "列编号"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "请输入 1 - 10 的数字"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "标题行 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "标题行 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "计算"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "由期间"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "找不到期间表"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "到期间"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "要显示的数据"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "预算或实际"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "分子列"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "分母列"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "运算符号"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "分子除以分母"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "分子除以常数"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "分子乘以常数"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "新增到"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "分子减分母"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "常数"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "格式种类"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "数字"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "百分比"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "销售分析报表维护"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "物料编号"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "物料组"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "客户分公司"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "无"

#: SalesAnalRepts.php:81
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:81
msgid "No report heading was entered"
msgstr "没有输入报表标题"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "标题太长"

#: SalesAnalRepts.php:85
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:85
msgid "No Group By selected"
msgstr "没有选择分组"

#: SalesAnalRepts.php:101
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:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
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:101
msgid "Upper/Lower limits not set"
msgstr "上/下限未设定"

#: SalesAnalRepts.php:105
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:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "上/下限未设定"

#: SalesAnalRepts.php:109
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:113
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:117
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:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "报表没有输出"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "下限 > 上限"

#: SalesAnalRepts.php:121
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:125
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:129
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:159
msgid "The report could not be updated because"
msgstr "报表未能更新, 因为"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "用与更新报表的 SQL 是"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "报表已更新"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "未能更新报表, 因为"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "用作新增报表标题的 SQL 是"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "报表已新增到数据库"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "报表列删除失败, 因为"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "用于删除报表列的 SQL 是"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "删除报表标题失败, 因为"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "用作删除报表标题的 SQL 是"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "报表已删除"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "报表编号"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "报表标题"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "设计"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "定义列"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "打印PDF 报表"

#: SalesAnalRepts.php:303
#, 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:328
msgid "Show All Defined Reports"
msgstr "显示所有已定义的报表"

#: SalesAnalRepts.php:361
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:362
msgid "The SQL used to retrieve the report headers was"
msgstr "用作提取报表标题的 SQL 是"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "编辑选取的报表"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "定义一张新的报表"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "报表标题"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "分组 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "按组分页"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "分组 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "分组 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "分组 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
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:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "用户自定义销售分析发生问题"

#: SalesAnalysis_UserDefined.php:26
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:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "检查报表定义"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "销售分析 CSV 文件生成"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
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:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
msgid "Sales Report"
msgstr "销售查询报告"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
msgid "Select the parameters for the report"
msgstr "选择分析报告的参数"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
msgid "Date Selection"
msgstr "日期选择"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "自定义范围"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
msgid "This Week"
msgstr "本周"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
msgid "This Month"
msgstr "本月"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
msgid "This Quarter"
msgstr "本季度"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "收货方"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "日期类型"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "显示数据"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "每天"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
msgid "Show Sales"
msgstr "销售查询"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "新价格生效日期的格式必须是"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "输入的发运日期必须是日期格式"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
#, fuzzy
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，请为此定价在开始日期之后输入一个结束日期"

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "订单"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "总价"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "摘要"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "净价"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "门店销售"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr "周"

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "数量"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "上传文件时发生错误"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "商品分类名称必须不多于 20 个字"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "商品分类记录已更新"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "商品分类记录已新增"

#: SalesCategories.php:125
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"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "个这个分类的物料"

#: SalesCategories.php:132
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"

#: SalesCategories.php:132
msgid "sub categories"
msgstr "子分类"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "商品分类"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "物料"

#: SalesCategories.php:149
msgid "has been added"
msgstr "已新增"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "已移除"

#: SalesCategories.php:165
msgid "Main"
msgstr "主要"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "已选取的商品类别目录"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "此层次没有定义商品分类"

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "子分类"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "编辑子分类"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "新建子分类"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "商品分类名称"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "提交"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "新增物料到此分类"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "选择物料"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "新增物料"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "没有物料可新增"

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "此分类的物料"

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "移除"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "此分类没有物料"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
msgid "Sales Category Report"
msgstr "销售分类查询报告"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "销售收入科目配置"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "销售收入科目配置已更新"

#: SalesGLPostings.php:61
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:63
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:88
msgid "Sales posting record has been deleted"
msgstr "销售收入科目配置已删除"

#: SalesGLPostings.php:108
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:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "销售收入科目"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "销售折扣科目"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "确认要删除此供应商供货信息么？"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "显示所有销售收入科目配置"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "销售收入科目"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "销售折扣科目"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "销售报告图"

#: SalesGraph.php:19
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"

#: SalesGraph.php:23
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:94
msgid "For Sales Area/Region:"
msgstr "销售地区:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "物料组:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "销售员:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "图表类型"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "条形图"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "折叠式条形图"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "线性图"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "线点图"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "面积图"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "点状图"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "饼图"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "细条线图"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "坐标图"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "折叠面积图"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "开启图表"

#: SalesGraph.php:182
msgid "From:"
msgstr "由"

#: SalesGraph.php:183
msgid "To:"
msgstr "至"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "图值"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "净销售值"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "显示全部业务图"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "销售价值"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "销售单位"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "全部销售地区:"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "所有物料组:"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "全部销售员"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "销售员:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "客户由:"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "物料由:"

#: SalesGraph.php:285
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:290
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:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "销售查询"

#: SalesInquiry.php:93
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:99
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:775
msgid "Order Type - Sales Orders"
msgstr "订单类型-销售订单"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "订单类型-报价"

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr "发票类型"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "债务人编号"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "债务人名称"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "交易编号"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "销售员编号"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "销售员名称"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "地域描述"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "订单种类"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "销售订单"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "仅仅适用于发票日期种类"

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "销售员:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "全部销售员"

#: SalesInquiry.php:1192
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:1214
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:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "SQL创建tempstockmoves时失败，内容如下："

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL创建临时库存变化(stockmoves)失败，信息是"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "SQL更新临时库存变化(tempstockmoves)失败，消息是"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "销售员"

#: SalesPeople.php:35
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:40
msgid "The salesperson code cannot be empty"
msgstr "销售员编号不能为空"

#: SalesPeople.php:45
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:50 SalesPeople.php:54
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:59
msgid "The commission rates must be a floating point number"
msgstr "提成比率必须是数字"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "分隔点"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "销售员"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "新的销售员已新增到"

#: SalesPeople.php:124
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:125
msgid "The SQL that was used and failed was"
msgstr "执行失败的SQL是"

#: SalesPeople.php:150
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:150
msgid "first alter the branches concerned"
msgstr "应该首先修改客户分公司"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "个指向这个销售员的客户分公司"

#: SalesPeople.php:157
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:157
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:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "不能删除BOM, 因为"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "条这个销售员的销售分析记录"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "条这个销售员的销售分析记录"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "销售员未能删除, 因为"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "已从数据库中删除"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "提成比率1"

#: SalesPeople.php:204
msgid "Break"
msgstr "分隔点"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "提成比率2"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "确认要删除这个供应商么？"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "显示全部销售员"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "销售员编码"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "销售员名称"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "提成比率1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "分隔点"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "提成比率2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "当前"

#: SalesTopItemsInquiry.php:6
msgid "Top Sales Inquiry"
msgstr "最佳销售及产品查询 "

#: SalesTopItemsInquiry.php:9
msgid "Top Sales Items Inquiry"
msgstr "最佳销售商品查询"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "显示"

#: SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "按净销售金额排序"

#: SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "按销售数量排序"

#: SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "显示数量"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "纳税专户银行"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "价格表"

#: SalesTypes.php:35
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:40
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:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "税种描述不可为空"

#: SalesTypes.php:50
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:55
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:66
msgid "The customer/sales/pricelist type"
msgstr "销售方式/价格表"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "销售方式/价格表 "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "销售方式/价格表"

#: SalesTypes.php:135
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:140
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:140
msgid "transactions using this sales type code"
msgstr "次交易采用这种销售方式"

#: SalesTypes.php:146
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:150
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:150
msgid "customers with this sales type code"
msgstr "家使用此销售方式的客户"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "未能删除价格表记录, 因为"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "销售方式"

#: SalesTypes.php:156
msgid "price list"
msgstr "价格表"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "不能删除价格表，因为"

#: SalesTypes.php:162
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:261
msgid "Type Code"
msgstr "价格表编号"

#: SalesTypes.php:207
#, 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:221
msgid "Show All Sales Types Defined"
msgstr "显示所有已定义的价格表"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "销售方式/价格表 设置"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "价格表描述"

#: SecurityTokens.php:6
msgid "Maintain Security Tokens"
msgstr "维护安全令牌"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr "这个令牌正被以下脚本使用不能被删除"

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "累计折旧必须是0或者正数"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "信用状况的描述必须输入"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "您输入的名称已经在使用.请输入新的报告名称!"

#: SecurityTokens.php:99 SecurityTokens.php:117
msgid "Token ID"
msgstr "安全令牌编号"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "确认要删除此客户分公司么"

#: SelectAsset.php:37
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:38
msgid "Define Asset Categories"
msgstr "定义资产类型"

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "任何资产类型"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "输入部分描述"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "输入部分资产代码"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "输入部分资产代码"

#: SelectAsset.php:124
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:199
msgid "No assets were returned by the SQL because"
msgstr "此SQL没有返回资产"

#: SelectAsset.php:204
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:7
msgid "Search All Sales Orders"
msgstr "搜寻所有销售订单"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "搜寻销售订单"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "客户"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "和于客户"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "物料"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "请输入查找物料的条件"

#: SelectCompletedOrder.php:219
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:490
msgid "for all orders placed after"
msgstr "此日期之后开出的全部订单"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "查找销售订单"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "仅显示已完成销售订单"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
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"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "销售订单"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "合同"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "选择一份合同"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "还未报价"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "已报价 - 还未下订单"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "所有合同"

#: SelectContract.php:79
msgid "New Contract"
msgstr "新合同"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "没找到合同,因为"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "发料到工单"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "成本"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "联系人"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr "无"

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "产生一张红字发票"

#: SelectCreditItems.php:29
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:29
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:109
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:119
msgid "Sorry"
msgstr "对不起"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "找不到客户分公司记录"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr "为红字发票选择顾客"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "选择客户"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "客户名称"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "输入顾客代码中的部分文字"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr "找不到指定条件的物料"

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "使用的SQL是"

#: SelectCreditItems.php:436
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:457
msgid "There is a problem selecting the part because"
msgstr "选择物料时发生错误"

#: SelectCreditItems.php:500
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:602
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:623
msgid "The item details could not be retrieved because"
msgstr "未能提取物料信息, 因为"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "净价"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "率"

#: SelectCreditItems.php:765
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:784
msgid "Credit Freight"
msgstr "冲销运费"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "撤销收取差价"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "只撤销收取差价"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "物料退回仓库"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "销售折让"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "物料退回仓库"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "红字发票备注"

#: SelectCreditItems.php:925
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:927
msgid "Process Credit Note"
msgstr "执行红字发票"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "修改客户"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "物料编号"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "执行记账"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "未能取得客户的销售区域"

#: SelectCreditItems.php:1081
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:1323
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:1324
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:1342
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:1343
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:1367
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:1472
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:1557
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:1558
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:1575
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:1591
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:1592
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:1773 SelectCreditItems.php:1799
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:1822
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:1961
msgid "Show this Credit Note on screen"
msgstr "显示这张红字发票"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "打印这张红字发票"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "输入其他红字发票"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "选择客户"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "找不到符合条件的客户名称"

#: SelectCustomer.php:213
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:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "客户交易查询"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "客户交易"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "查看顾客明细"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "打印客户对账单"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "销售订单查询"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "修改未完成销售订单"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "查看此顾客的所有通知"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "新建客户"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "修改客户资料"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "新增/编辑/删除 客户分公司记录"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "客户 EDI 设置"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "查找客户"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "输入部分名称"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "输入部分代码"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "输入部分电话号码"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "输入部分地址"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "选择一个种类"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "未定义顾客种类"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "任意"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "选择区域"

#: SelectCustomer.php:352
msgid "Setup Areas"
msgstr "设置区域"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "未定义销售区域"

#: SelectCustomer.php:375
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:375
msgid "Note: Sales-person Login"
msgstr "注意：销售员登入"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "点击这里查看csv查询结果"

#: SelectCustomer.php:502
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:508
msgid "Customer Mapping"
msgstr "客户地图"

#: SelectCustomer.php:512 SelectSupplier.php:327
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:559
msgid "Customer Data"
msgstr "客户数据"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "没有此顾客的付款"

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "上次付款日期："

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "上次付款金额（含税）："

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "开始交易日期："

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "无来自此顾客的费用。"

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "此顾客的费用合计（含税）："

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "顾客类型："

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "增加新联系人"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "日期"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "备注"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "超链接"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "优先级"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "新增备注"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "为此顾客新增备注"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "顾客类型（组）通知： "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "文件链接/参考号/URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr "新增组备注"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "选择科目"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr "查询总帐科目"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "已被选取"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "选择针对该科目的操作"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "修改科目"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "重新查找"

#: SelectGLAccount.php:34
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:37
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"

#: SelectGLAccount.php:68
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"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "输入科目名称"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "输入科目编号"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "资产负债表或损益表"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "修改订单"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "输入销售订单行"

#: SelectOrderItems.php:136
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:293
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:389
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:447
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:485
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:508
msgid "The details for the customer selected"
msgstr "所选客户的信息"

#: SelectOrderItems.php:567
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:578
msgid "Enter an Order or Quotation"
msgstr "输入一张订单或者报价单"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "查找客户分公司"

#: SelectOrderItems.php:579
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:667
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:667
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:675
msgid "The order detail lines could not be deleted because"
msgstr "未能删除订单行，因为"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "未能删除订单抬头，因为"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "销售订单已删除"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "报价为顾客"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "订单为顾客"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "默认选项（可以在订单中被修改）："

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "自地点"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "订单中物料描述被用于查询"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "库存代码被用于查询"

#: SelectOrderItems.php:951
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:977
msgid "Asset Disposals"
msgstr "资产处置"

#: SelectOrderItems.php:1099
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:1102
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:1105
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:1105
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:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "客户欠款超出信用限额"

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr "禁止超出用户的信用限制"

#: SelectOrderItems.php:1191
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:1191
msgid "if this does not happen"
msgstr "如果这没有发生"

#: SelectOrderItems.php:1335
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。毛利率%（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:1385
#, fuzzy
msgid "invoiced"
msgstr "开发票"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "清除余额"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "输入交货信息并确认订单"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "增至销售订单"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "查找订购物料"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr "固定资产处置"

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "使用此界面来 "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr " 要订购的产品"

#: SelectOrderItems.php:1829
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:1836
msgid "Asset to Dispose Of"
msgstr "要处置的资产"

#: SelectOrderItems.php:1839
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:1844
msgid "Add Asset To Order"
msgstr "新增资产到订单"

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "取消整张订单"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr "确认要取消整张订单么？"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "选择物料"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr "库存商品"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "淘汰"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "物料类型："

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "组合物料"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "套装物料"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "服务/劳务项目"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "采购物料"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "生产物料"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "控制水平："

#: SelectProduct.php:115
msgid "serialised"
msgstr "序列化"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "批次/批"

#: SelectProduct.php:123
msgid "Volume"
msgstr "体积"

#: SelectProduct.php:125
msgid "Weight"
msgstr "重量"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ经济订购数量"

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "销售单价"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "没有以本币表示的默认定价"

#: SelectProduct.php:293
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"

#: SelectProduct.php:334
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:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "在手数量"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "需求数量"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "订单数量"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "生效日期"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "首选"

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "物料查询"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "物料交易"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "物料维护"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "显示物料用量"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "查找全部采购订单"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "显示物料图像"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "查看物料清单成本"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "查看物料用途"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "查看此劳务用途"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "数量调整"

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr "此物料购自"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "新建物料"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "修改物料信息"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "维护再订货点"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "维护标准成本"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "维护供应商供货信息"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "维护价格"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "客户的特殊价格"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "维护折扣种类"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "查找循环销售订单"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "按发货仓库查找"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "查找循环销售订单"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "找不到循环销售订单，因为"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr "剩余执行次数"

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr "采购定单没有对应的销售合同。没有采购定单被创建。"

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr "未能删除这物料, 因为已有采购订单"

#: SelectSalesOrder.php:141
#, fuzzy
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 "未能找到所选物料的供应商供货信息, 因为"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr "找不到特殊订单客户的交货资料和价格表"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "自动创建工作单"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "无法完成此运单装载的采购订单行"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr "以挂起并需要授权的状态创建定单"

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "无法取得此物料的基准价"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "输入的订单编号必须是数字"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "只要报价单"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "只要订单"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "新建销售订单"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "输入物料描述"

#: SelectSalesOrder.php:810
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"

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr "发运通知"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "确认订单"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "打印报价单"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "客户订单号"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "报价单总额"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "页"

#: SelectSalesOrder.php:985
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 ""
"将根据系统中的首选供应商的采购数据生成以上销售合同的采购定单。你确实确定吗？"

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "不含税订单总价"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "在手上的总数量"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "选择供应商"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "供应商"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
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:144
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:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "供应商查询"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "供应商交易"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "供应商维护"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "供应商交易查询"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "新增/接收/查看 未完成采购订单"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "查看所有采购订单"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "列出所有未完成运单"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "查找/修改/关闭运单"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "向此供应商输入一张采购订单"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "输入供应商发票"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "输入供应商红字发票"

#: SelectSupplier.php:167
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"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "撤销一个未完成的收货单"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "新增一个新供应商"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "修改或删除供应商资料"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "添加修改或删除供应商联系人资料"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "新建运单"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "供应商登录配置"

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "查找供应商"

#: SelectSupplier.php:320
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:325
msgid "Supplier Mapping"
msgstr "供应商地图"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "供应商数据"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "尚未付款给此供应商。"

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "上次付款："

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "上次付款金额："

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "供应商设立自："

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "此供应商的总费用："

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "查找工作单："

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr "输入的工作单单编号必须是数字"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "工作单编号"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "SQL没有返回物料因为"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "为物料"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "工作单号码"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "正执行"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "仅限于关闭的工作单"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "仅限于未完成的工作单"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "新工作单"

#: SelectWorkOrder.php:164
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"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "开始查找物料"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr "SQL 没有传回工作单, 因为"

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "发往"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "未完成数量"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "运费"

#: ShipmentCosting.php:22
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:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "运单"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "没找到, 因为数据库发生错误"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "在数据库中未能找到"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "运单细节"

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "运输商"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "车号"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "预计到货日期"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "数据库中找不到运费记录"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "运单没有运费记录"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "在数据库中"

#: ShipmentCosting.php:97
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:101
msgid "No Item Cost Records exist for Shipment"
msgstr "没有运单所载物料的成本记录"

#: ShipmentCosting.php:121
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:129
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:145
msgid "Items on shipment"
msgstr "付运商品"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "发票金额"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "差异"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
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:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
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:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "运费"

#: ShipmentCosting.php:291
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:294
msgid "The GL entry for the shipment variance posting for"
msgstr "会计凭证的运费行"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "未能插入数据库, 因为"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "运费的移动平均价调整"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "运费的移动平均价调整"

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "成本未能更新, 因为"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "用于更新成本记录的 SQL 是"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "已接收数量"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "会计凭证的运费行"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "已开发票数量"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr "会计凭证的冲销运费行"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "运单"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "成本是"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "更改到"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "现有数量"

#: ShipmentCosting.php:432
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:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
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:465
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:487
msgid "Total Shipment Charges"
msgstr "运单合计"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "此次运输的所有差异加总"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "运单所载材料明细"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "本位币金额"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "已开发票"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "运输物料的总额"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "运单运费"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "运单运费总额"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "更新标准成本"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "确认并结算运费"

#: ShipmentCosting.php:696
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:700
msgid "Could not update the shipment to closed"
msgstr "无法结算此运单"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "已结算"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "所有差异已入账到总账"

#: ShipmentCosting.php:711
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:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "运单"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "要新建运单"

#: Shipments.php:21 SpecialOrder.php:30
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:24
msgid "Select the Supplier"
msgstr "选取供应商"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "找不到运单"

#: Shipments.php:68
msgid "Shipment No."
msgstr "运单号"

#: Shipments.php:69
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:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "找不到运单行，因为"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "找不到运单行"

#: Shipments.php:155
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:177
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:180
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:186
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:189
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:193
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:242
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:311
msgid "Vessel Name /Transport Agent"
msgstr "运输名称/运输代理"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "运单/承运单"

#: Shipments.php:329
msgid "Into"
msgstr "到"

#: Shipments.php:354
msgid "Stock Location"
msgstr "仓库"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "运单的采购订单行"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "标准成本"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "更新运单"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "可添加到这个运单的订单行"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "承运人"

#: Shippers.php:33
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:38
msgid "The shipper's name may not be empty"
msgstr "承运人名称不能留空"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "承运人记录已更新"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "承运人记录已新增"

#: Shippers.php:81
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:82
msgid "sales orders using this shipper code"
msgstr "张使用这个承运人的销售订单"

#: Shippers.php:93
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:94
msgid "invoices created using this shipping company"
msgstr "张使用这个承运人的发票"

#: Shippers.php:101
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:108
msgid "The shipper record has been deleted"
msgstr "承运人已删除"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "编号"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "承运人"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "确认要删除这个供应商么？"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "查看记录"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "承运人编号"

#: Shipt_Select.php:6 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:283
msgid "No shipments were returned by the SQL because"
msgstr "找不到运单，因为"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "车号"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "预计到货日期"

#: Shipt_Select.php:331
#, 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"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP服务器细节"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP 服务器"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "SMTP服务器设"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "用于取得这些信息失败的 SQL 是"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "更新报价失败的SQL是"

#: SMTPServer.php:25
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:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "新的销售收入科目配置已插入"

#: SMTPServer.php:44
msgid "The SQL failed to insert the email information is"
msgstr "插入电子邮件信息失败的 SQL是"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "SMTP服务器设置已经成功更新"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "找不到库存信息，因为"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "运行失败的 SQL 是"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr "服务器主机名称"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "SMTP 端口"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "Helo命令"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "要求授权"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "为真"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "非真"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "结束时间(秒)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "输入特殊订单"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "输入特殊订单前"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "现在选取供应商"

#: SpecialOrder.php:38
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:40
msgid "Select the customer now"
msgstr "现在选取客户"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "客户记录:"

#: SpecialOrder.php:98
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"

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "卖方："

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "交货到"

#: SpecialOrder.php:125
msgid "branch"
msgstr "分公司"

#: SpecialOrder.php:141
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:182
msgid "There are no branches defined for the customer selected"
msgstr "选取的客户没有分公司"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "请选取有分公司设定的客户"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "特殊订单号少于3个字"

#: SpecialOrder.php:199 SpecialOrder.php:287
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:202 SpecialOrder.php:290
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:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "销售员不能为空"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "成本必须是数字"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "销售价格小于成本"

#: SpecialOrder.php:280
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:434
msgid "The item record for line"
msgstr "订单行"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "未能插入, 因为"

#: SpecialOrder.php:435
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:441
msgid "The item stock locations for the special order line"
msgstr "订单行的物料存货信息"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "未能插入, 因为"

#: SpecialOrder.php:442
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:447
msgid "The item stock category information for the special order line"
msgstr "订单行的物料组信息"

#: SpecialOrder.php:448
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:500
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:501
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:543
msgid "The sales order cannot be added because"
msgstr "未能新增销售订单, 因为"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "销售订单编号"

#: SpecialOrder.php:568
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:569
msgid "A freight charge may also be applicable"
msgstr "必须输入运费"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "输入新的特殊订单"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "采购收货并销售到"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "特殊订单编号"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "特殊订单总览"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "总价"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "不含税总计"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "订单行描述"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "单价"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "要求交货日期"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "新增订单行"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "重新开始"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "执行订单"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "调整受控物料"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "输入一个存货调整"

#: StockAdjustmentsControlled.php:23
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:40
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:48
msgid "Back to Adjustment Screen"
msgstr "返回调整页"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "调整受控物料"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "新增物料"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "移除物料"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "需要设定调整种类"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "请重试"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "存货调整"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "选取调整商品"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "找不到库存信息，因为"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "用与查找库存描述的SQL是"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "库存描述"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "调整"

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "输入的物料编号不存在"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "没有调整可执行"

#: StockAdjustments.php:141
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:153
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:223
msgid "Unable to determine if the serial item exists"
msgstr "未能判定序列号是否存在"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "存货调整"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "已新建，仓库"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "数量"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "给用家"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "在"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "存货调整"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "调整细节"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "部分描述"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "部分库存代码"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "检查物料编号"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "单位"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "调整到仓库"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "调整原因"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "调整数量"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "输入存货调整"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "显示物料移动"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "物料组"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "未能删除此属性"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "删除此属性"

#: StockCategories.php:44
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:47
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:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "商品分类名称必须不多于 20 个字"

#: StockCategories.php:53
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:53
msgid "Dummy item"
msgstr "虚拟物料"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "人工"

#: StockCategories.php:53
msgid "Finished product"
msgstr "产成品"

#: StockCategories.php:53
msgid "or"
msgstr "或者"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "原材料"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "最小值希望是数字"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "最大值希望是数字"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "无法更新存货种类"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "无法插入新的种类属性为"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "更新存货种类属性为"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "更新存货种类记录为"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "无法插入新库存种类"

#: StockCategories.php:156
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:179
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:180
msgid "items referring to this stock category code"
msgstr "这物料组编号的物料"

#: StockCategories.php:187
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:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "的科目配置"

#: StockCategories.php:187
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:193
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:193
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:197
msgid "The stock category"
msgstr "物料组"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "存货科目"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "盘点差异科目"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "价格差科目"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "数量差科目"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "在制品科目"

#: StockCategories.php:242
#, 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:268
msgid "Show All Stock Categories"
msgstr "显示所有物料组"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "存货种类"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "产成品"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "虚拟物料 - (无库存)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "人工"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "恢复总帐代码"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "存货科目"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "在制品科目"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "盘点差异科目"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "价格差科目"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "劳务效率差异总帐代码"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "数量差科目"

#: StockCategories.php:501
msgid "Property Label"
msgstr "资产标签"

#: StockCategories.php:502
msgid "Control Type"
msgstr "控制类型"

#: StockCategories.php:503
msgid "Default Value"
msgstr "默认值"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "数字值"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "最小值"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "最大值"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "销售订单需求"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "文字框"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "选择框"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "复选框"

#: StockCategories.php:555
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"

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "存货点算表"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "存货点算表-问题报告"

#: StockCheck.php:45 StockCheck.php:98
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:67
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:96
msgid "Stock Freeze - Problem Report"
msgstr "库存冻结-问题报告"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "存货检查表更新"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "打印存货检查表"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "成功加入库存盘点文件"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "存货表"

#: StockCheck.php:152
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:191
msgid "Stock Check Sheets - Problem Report"
msgstr "库存盘点表-问题报告"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "存货检查表"

#: StockCheck.php:263
msgid "print"
msgstr "打印"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "存货检查操作"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "新建存货检查表"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "修改存货检查表"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "打印存货检查表"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "在存货检查表上显示账面数量"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "只打印非 0 数量的物料"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "打印并执行"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "存货成本更新"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "不存在此物料"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
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:87
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:127
msgid "Total Quantity On Hand"
msgstr "在手上的总数量"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "存货成本更新"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "是一项服务商品"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "是组装件"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "是套装件"

#: StockCostUpdate.php:141
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:141
msgid "Please select a different part"
msgstr "请选取其他部件"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "最后成本"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "标准每件物料成本"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "标准每件工人成本"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "标准每件经常成本"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "输入盘点表"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "返回输入盘点表"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "查看盘点表"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "输入盘点表"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "查看盘点表"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "这行输入的数量"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "不是数值"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "此行的物料编号"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "请重新输入这一行"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "请在这一行输入物料编号"

#: StockCounts.php:57
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:57
msgid "the code entered was"
msgstr "输入的物料编号"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "盘点行号"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "未能输入, 因为"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " 存货盘点已输入"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "仓库"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "输入以上盘点数据"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "删除失败，盘点编号"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "删除"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "已盘点"

#: StockCounts.php:136
msgid "Delete?"
msgstr "确认删除？"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "保存"

#: StockDispatch.php:17 StockDispatch.php:219
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:37
msgid "Could not retrieve location name from the database"
msgstr "无法从数据库查到仓库名称"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "存货发货-问题报告"

#: StockDispatch.php:91
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:104
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:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "未能输入地点的转移记录"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "作成："

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "小时"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "签名"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "已接收由："

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "库存存货发货报告"

#: StockDispatch.php:222
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。"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "发货百分比"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "到仓库"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "创建批"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "仅报告"

#: StockDispatch.php:318
msgid "Template"
msgstr "模板"

#: StockDispatch.php:321
msgid "Simple"
msgstr "简单"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "发货 "

#: StockDispatch.php:352
msgid "From :"
msgstr "自："

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "调拨单编号"

#: StockDispatch.php:360
msgid "To :"
msgstr "至"

#: StockDispatch.php:367
msgid "Percent"
msgstr "百分比"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "在手数量（QOH）―自"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "在手数量-至"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "已发"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "安全库存"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "按仓库的全部物料移动"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "显示该日期之前的物料移动"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "显示该日期后的物料移动"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
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:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "移动编号"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr "在手数量"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "表地点/类别的全部存货状况"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr "仅显示符合条件的物料条件为"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "仅限于低于重新订购数量的物料"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "仅限于还有库存的商品"

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
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:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "物料号"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "再订货点"

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr "采购订单可收货数量"

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "序列号"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr "批次"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "存货地点转移运输"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "这交货已被输入"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "请现在重新开始"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "文件包含"

#: StockLocTransfer.php:37
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 ""
"只需要2列的数据。以逗号分隔的文件只能有2列，第一列是物料编码，第二列是数量。"

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "输入的部件编码:"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "是未在数据库设定"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "只能输入要转移的有效部件"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "输入的数量"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "不是数值"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
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:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "没有库存可以用来转移"

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "要提取转移的 SQL 是"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "输入的数量"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "的部件编号"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "是少于或等于 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "请更正或移除这物料"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "没有库存可以用来转移"

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "没有库存可以用来转移"

#: StockLocTransfer.php:162
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:168
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:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "未开启地点转移交易"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "未能提交地点转移记录"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "仓存转移记录已产生"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "列印转移单"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "仓库转移运输参考"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "上传需要转换物料和数量的CSV文件tites"

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "清算"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "新增更多物料"

#: StockLocTransfer.php:346
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:34
msgid "All quantities must be numeric"
msgstr "所有数量必须是数值"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "是负数"

#: StockLocTransferReceive.php:38
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:42
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:54
msgid "All quantities entered are less than zero"
msgstr "所有输入的数量是少于0"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "请更正再试"

#: StockLocTransferReceive.php:71
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:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "未能判定序号物料是否存在"

#: StockLocTransferReceive.php:150
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:183
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
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:250
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:264
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:306
msgid "A stock transfer for item code"
msgstr "物料编号的存货转移"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "已新建"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "未能更新地点转移记录"

#: StockLocTransferReceive.php:329
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:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "未能提交存货转移交易"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "转移编号资料"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "要提取转移的 SQL 是"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "转移"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "不存在"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr "请核对收到的运输数量"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "地点转移参考"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "已派送数量"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "要接收数量"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "取消余额"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "输入批次参考"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "执行仓存转移"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "选取其他转移"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "选取要接收到地点"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "刷新载入转移清单"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "暂停转移"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "转移参考"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "转移自"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "发运日期"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr "没有收入转移至此地点"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "存货移动"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "单位"

#: StockMovements.php:101
msgid "New Qty"
msgstr "新数量"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "下载存货数量CSV文件"

#: StockQties_csv.php:14
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:16
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:6
msgid "Stock On Hand By Date"
msgstr "按日期历史库存"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "物料组"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "日期"

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "没有该物料组的物料"

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr "物料的历史库存 - 日期"

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "总数量"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "物料再订货点"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "显示再订货点"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "序列号查询"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "无历史序列号"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "产品序列号明细"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "当前库存"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "移动数量"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "移动类型"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "交易编号"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "客户编号"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "移动参考号"

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr "移动数量总计"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "受控物料的存货"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr "库存代码无效"

#: StockSerialItems.php:21
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:21
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:36
msgid "Could not retrieve the requested item because"
msgstr "未能提取要求的物料, 因为"

#: StockSerialItems.php:49
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:49
msgid "This page cannot be displayed"
msgstr "不能显示这页"

#: StockSerialItems.php:49
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:58
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:59
msgid "The SQL used to lookup the location was"
msgstr "用作找寻地点的 SQL 是"

#: StockSerialItems.php:72
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:78
msgid "Serialised items in"
msgstr "已排序号物料于"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "受控物料于"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "单位"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "失效日期"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "批次/套装参考号"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "总数量"

#: Stocks.php:95 Z_ImportStocks.php:111
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"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "也不能是 0 长度"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "物料描述必输"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "物料描述不能是 0 长度"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "详细描述必输"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "物料编码不能为空"

#: Stocks.php:113 Z_ImportStocks.php:123
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"

#: Stocks.php:120 Z_ImportStocks.php:128
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"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "包装体积必须是数值"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "包装体积必须是正数"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "包装重量必须是数值"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "包装重量必须是正数"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "合理订单数量必须是数值"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "合理订单数量必须是正数"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "批次管理"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "序列号管理"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "受控和序列号管理都启动"

#: Stocks.php:174
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。"

#: Stocks.php:180
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。"

#: Stocks.php:191
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"

#: Stocks.php:191
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"

#: Stocks.php:197 Z_ImportStocks.php:178
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"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Pansize数量必须是数值类型"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "报废因子数量必须是数值类型"

#: Stocks.php:266 Stocks.php:271
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:266
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:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "当前有"

#: Stocks.php:266
msgid "on hand"
msgstr "在手"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "物料是做批次管理的"

#: Stocks.php:271
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:285
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:285
msgid "outstanding"
msgstr "未处理"

#: Stocks.php:300
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:300
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:300
msgid "yet to be received"
msgstr "还未接收"

#: Stocks.php:314
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:314
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:314
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:328
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:328
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:336
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:341
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:349
#, fuzzy
msgid "The property value should between"
msgstr "位置的垂直距离应该是正数"

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "未能更新物料, 因为"

#: Stocks.php:383 StockStatus.php:72
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:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "物料组"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "未能插入总账凭证的销售税行, 因为"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "用作更新物料失败的 SQL 是"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr "收到的已完工产品数量错误及成本不符合该物料的工单"

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "未能插入总账凭证的销售税行, 因为"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "用于更新用户失败的SQL是"

#: Stocks.php:518
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:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "未能新增物料, 因为"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "用作新增物料失败的 SQL 是"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "新建物料"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr "注意：必须设置该物料的成本和价格"

#: Stocks.php:604
msgid "Enter Item Cost"
msgstr "输入物料成本"

#: Stocks.php:605
msgid "Enter Item Prices"
msgstr "输入物料价格"

#: Stocks.php:651
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:652
msgid "stock movements that refer to this item"
msgstr "条这个物料的物料移动记录"

#: Stocks.php:660
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:661
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:668
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:669
msgid "sales order items against this part"
msgstr "条物料的销售订单"

#: Stocks.php:676
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:677
msgid "sales analysis records against this part"
msgstr "条物料的销售分析记录"

#: Stocks.php:684
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:685
msgid "purchase order item record relating to this part"
msgstr "这个物料的采购订单"

#: Stocks.php:692
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:693
msgid "on hand for this part"
msgstr "个该物料"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "未能删除仓库库存记录, 因为"

#: Stocks.php:709
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:712
msgid "Could not delete the purchasing data because"
msgstr "未能删除供应商供货信息, 因为"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "未能删除物料清单, 因为"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "未能删除物料"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "未能删除此属性"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "已删除的主存货记录"

#: Stocks.php:724
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:725
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:726
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:727
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:905
msgid "Add or Modify Stock Categories"
msgstr "新增或修改物料组"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "合理订单数量"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "包装体积 (立方米)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "包装重量 (公斤)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "组合，套装，制造或者服务/劳务"

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "套装物料"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "服务/劳务"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "可用 或 淘汰"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "是否受控物料"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "否"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "是"

#: Stocks.php:1046
msgid "Serialised"
msgstr "序列号管理"

#: Stocks.php:1058
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"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr "下一个序列号 （>0Y以自动编号）"

#: Stocks.php:1070
msgid "Perishable"
msgstr "易变质的"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "显示数量的小数位"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "税目"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "批量"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "报废率"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "物料种类属性"

#: Stocks.php:1197
msgid "A number between"
msgstr "数字在"

#: Stocks.php:1197
msgid "is expected"
msgstr "之间"

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "插入新物料"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "种类"

#: Stocks.php:1243
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:1243
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:1243
msgid "No deletions will be allowed if they exist"
msgstr "如有的话, 不能删除"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "删除这个物料"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "找不到物料"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "用于查找物料的 SQL 是"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "套装物料无库存数"

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
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:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "组装物料无库存数"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "样品无库存数"

#: StockStatus.php:159
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:198
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"

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr "销售 定价历史"

#: StockStatus.php:347
msgid "No history of sales of"
msgstr "没有销售历史记录"

#: StockStatus.php:353
msgid "Show Usage"
msgstr "显示用量"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "移动受控物料"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "输入存货转移"

#: StockTransferControlled.php:19
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:44
msgid "Receive A Stock Transfer"
msgstr "接收存货移动"

#: StockTransferControlled.php:48
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:57
msgid "Transfer Items is set equal to"
msgstr "转移物料是设定等于"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "返回转移画面"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "转移受控物料"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "物料移动"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "选取要转移到商品"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "找不到物料编号"

#: StockTransfers.php:131
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:131
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:131
msgid "Stock Transfers are therefore not possible"
msgstr "不能做物料转移"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "输入其他转移"

#: StockTransfers.php:176 WorkOrderEntry.php:280
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:181
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:200
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:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr "因为webERP禁止负库存，这里由于库存不足不能做这样的转换"

#: StockTransfers.php:290 StockTransfers.php:403
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:291
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:323
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:374
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:404
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:446
msgid "An inventory transfer of"
msgstr "物料转移"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "转移数量"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "输入物料转移"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "用量"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "存货用量图表错误"

#: StockUsageGraph.php:51 StockUsage.php:137
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:61
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:7
msgid "Stock Usage"
msgstr "存货用量"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr "你会自动转到用量图表"

#: StockUsage.php:52
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:52
msgid "Please select a different item"
msgstr "请输入其他物料"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "显示存货用量图表"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "平均每月用量是"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "合同费用或者付费"

#: SuppContractChgs.php:20
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:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "选择供应商"

#: SuppContractChgs.php:39
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:44
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:66
msgid "Contract charges on Invoice"
msgstr "合同费用发票"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "红字发票付费合同"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "返回发票输入"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "选择合同"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "请在上面输入编号"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "否则的话从表中选择合同"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "预计成本"

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr "输入合同费用"

#: SuppCreditGRNs.php:14
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:23 SuppInvGRNs.php:22
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:23
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:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "选取供应商来输入交货"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr "当收货数量大于发票数量是不能结算运单"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "接收的货品不能用这价目贷账"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
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:50
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:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "总价"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "货品的总贷账值"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "没有接收记录的货品"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "签字"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "输入货品接收的贷账"

#: SuppCreditGRNs.php:162
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:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "选取采购订单来接收"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "显示货品接收自从"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "显示"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "总数"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "已开发票数量"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "未交数量"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "开发票"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "列价值"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "于"

#: SuppCreditGRNs.php:273
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:279
msgid "credited"
msgstr "贷方"

#: SuppCreditGRNs.php:303
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:303
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:303
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:310
msgid "Add to Credit Note"
msgstr "新增到红字发票"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "固定资产费用或冲销"

#: SuppFixedAssetChgs.php:19
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:19 SuppShiptChgs.php:27
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:19 SuppShiptChgs.php:27
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:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "必须在选择客户页面中选取一个客户"

#: SuppFixedAssetChgs.php:39
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:46
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:66
msgid "Fixed Assets on Invoice"
msgstr "发票上的固定资产"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "红字发票上的固定资产"

#: SuppFixedAssetChgs.php:113
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:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "资产 ID"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "选择要编辑的表单"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr "输入固定资产"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "按收货输入发票"

#: SuppInvGRNs.php:22
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:77
#, fuzzy
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 "要开发票的数量超出未开的数量"

#: SuppInvGRNs.php:82
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:85
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:86
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:120
msgid "Invoiced Goods Received Selected"
msgstr "已选择待开发票的收货"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "数量"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "价格"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "总价"

#: 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:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "要新增到采购发票的收货"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "未开发票数量"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "订单价格"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "发票价格"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "修改订单行"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "未开发票的收货 来自"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "收货数量总计"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "已开发票数量"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "未开发票数量"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "新增整张订单到发票"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "全选"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "全部不选取"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "新增到发票"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "供应商付款"

#: SupplierAllocations.php:39
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:60
msgid "The entry for the amount to allocate was negative"
msgstr "要清算的金额为负数"

#: SupplierAllocations.php:60
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
msgid "Exch diff"
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:233
msgid "Exch Diff"
msgstr "汇率差异"

#: SupplierAllocations.php:319
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:319
msgid "Allocations are unable to proceed"
msgstr "不能进行清算操作"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
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:358
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:401
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:403
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:432
msgid "Allocation of supplier"
msgstr "付款清算"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "供应商的货币值"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "交易总数"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "供应商"

#: SupplierAllocations.php:558
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:15
msgid "Supplier Balance Listing"
msgstr "期末供应商欠款汇总表"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "期末供应商欠款汇总表"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "供应商（应付）余额-问题报告"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "没有可列出的供应商（应付）余额"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "期末的供应商（应付）余额"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "供应商联系人"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "返回到供应商"

#: SupplierContacts.php:23
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:23
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:24
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:48
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:54
#, fuzzy
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。此交易无法寄出。"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "供应商联系人已更新"

#: SupplierContacts.php:91
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:95
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:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "执行失败的 SQL 是"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "未能删除供应商联系人, 因为"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "供应商联系人已删除"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "联系人"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "职位"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "订单的供应商没有联系人"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "显示全部供应商联系人"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "手机号码"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "供应商红字发票"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "输入供应商红字发票："

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "选取供应商的供应商供货信息"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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:138
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:139
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:210
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:221
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:233
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:243
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:253
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:282
msgid "Supplier Credit Note Reference"
msgstr "供应商红字发票参考"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "红字发票日期"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "格式"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "采购订单冲销"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "已贷账"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "已贷账价目"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "已贷账货品的总价"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "运输冲销"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "运输的总贷账"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "固定资产冲销"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "合同费用"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "运输的总贷账"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "总帐分析"

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "销售分析表"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "供应商币值的贷账总额"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "重新算税"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "自动"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "手动编号"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "贷账总计"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "输入红字发票"

#: SupplierCredit.php:646
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:646
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:649
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:649
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:652
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:655
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:655
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:658
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:658 SupplierInvoice.php:647
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:660
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:660
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:660
msgid "There must be a mistake somewhere"
msgstr "发生错误"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "输入的红字发票不能执行"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "未能新增会计凭证, 因为"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
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:751
msgid "Shipment credit against"
msgstr "运输贷账:"

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "运费的会计凭证"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "资产冲销"

#: SupplierCredit.php:779 SupplierInvoice.php:789
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:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr "合同费用对应合同号"

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr "总帐交易其合同号为"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "收货单的红字发票"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr "标准成本"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "价差"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
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:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr "平均成本调整"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "价格差"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "汇率"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "入账到贷账账目的总计是"

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
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:1084
msgid "Credit note"
msgstr "红字发票"

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
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:1111 SupplierInvoice.php:1090
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:1143
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:1144
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:1159 SupplierInvoice.php:1139
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:1160 SupplierInvoice.php:1140
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:1172
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:1173 SupplierInvoice.php:1159
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:1179
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:1180
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:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "运单的运费记录"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
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:1233
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:1234
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:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr "合同费用记录对应合同号"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
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:1321
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:1322 SupplierInvoice.php:1393
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:1328
msgid "Supplier credit note number"
msgstr "供应商货单编号"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "为此供应商输入另一红字发票"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "供应商查询"

#: SupplierInquiry.php:14
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:17
msgid "Select a Supplier to Inquire On"
msgstr "选取要查询的供应商"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
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:125 SupplierInquiry.php:224
msgid "Hold"
msgstr "冻结"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "发出于"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "未能更新供应商交易, 因为"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "供应商编号"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "检视总账入账"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "查看付款"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "查看分配（清算）"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "输入供应商发票"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "供应商发票"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "输入供应商发票："

#: SupplierInvoice.php:118
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:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "选取要输入发票的供应商"

#: SupplierInvoice.php:189
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:198
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:206
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:214
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:224
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:255
msgid "Supplier Invoice Reference"
msgstr "供应商发票号"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "采购订单费用"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "编号"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "价格"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "运单费用"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "运单合计"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "固定资产追加"

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "资产增加"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "合同费用"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "重新算税"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "帮助"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "发票总计"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "输入发票"

#: SupplierInvoice.php:621
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:621
msgid "Invoices are expected to have a positive charge"
msgstr "发票费用需要是正数"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "检查收款总数"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "物料"

#: SupplierInvoice.php:627
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:627
msgid "Invoices are normally expected to have a positive charge"
msgstr "发票通常需要是正值"

#: SupplierInvoice.php:632
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:632
msgid "The supplier invoice number must be entered"
msgstr "必须输入供应商发票编号"

#: SupplierInvoice.php:637
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:642
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:642
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:647
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:651
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 ""
"输入的发票金额小于该定单运输费用、合同金额等的总合。该发票金额有误，不会进一"
"步做处理。"

#: SupplierInvoice.php:661
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:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr "用于测试受控但未编序列号的库存物料的SQL是"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "发票编号"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "已输入"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "不能重复输入"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "运费"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "资产增加"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "入账到应付账款的总计"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "发票"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "汇率"

#: SupplierInvoice.php:1123
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:1124
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:1157
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:1167
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:1168
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:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr "未能插入冲销的序列号物料移动记录, 因为"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr "销售订单记录未能减少已开出发票的数量,因为"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr "由移库活动产生的成本变化不能更新本采购发票的成本"

#: SupplierInvoice.php:1392
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:1493
msgid "Supplier invoice number"
msgstr "供应商发票编号"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "为此供应商输入另一张发票"

#: 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:38
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:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "使用的分公司编无效"

#: Suppliers.php:44
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:51
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:59
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:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "NATIONAL AUSTRALIA  必须是 6500 到 6599 之间"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "The Reserve Bank 分行是 0000"

#: Suppliers.php:84
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:92
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:100
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:107
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:115
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:123
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:131
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:138
msgid "The prefix"
msgstr "字头"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "不是有效的New Zealand Bank"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr "如你在中国以外使用webERP, 请使用与你国家相符合的除错"

#: Suppliers.php:281 Suppliers.php:286
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:323
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:332
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:338
msgid "The Supplier Code cannot be empty"
msgstr "供应商编码不能留空"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "供应商编码不能包含以下的字符"

#: Suppliers.php:374
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:380
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:483
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:508
msgid "The supplier could not be updated because"
msgstr "未能更新供应商, 因为"

#: Suppliers.php:509
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:513
msgid "The supplier master record for"
msgstr "供应商主记录"

#: Suppliers.php:562
msgid "The supplier"
msgstr "供应商"

#: Suppliers.php:563
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:567
msgid "A new supplier for"
msgstr "新供应商"

#: Suppliers.php:611
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:612
msgid "transactions against this supplier"
msgstr "笔这供应商的交易"

#: Suppliers.php:620
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:621
msgid "orders against this supplier"
msgstr "张这供应商的采购订单"

#: Suppliers.php:628
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:628
msgid "delete these first"
msgstr "请先删除这些"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "供应商的联系人"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "供应商记录:"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "供应商类型"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "供应商设立自"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "开户银行"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "银行参考号"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "银行账号"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "代理公司"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "无要求"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "要求"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "插入新供应商"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "银行参考号"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "新增供应商"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "更新供应商"

#: Suppliers.php:965
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:968
msgid "Delete Supplier"
msgstr "删除供应商"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "确认要删除这个供应商么？"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "查看联系人"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
msgid "Authorisation Problem"
msgstr "授权问题"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr "未被授权去创建供应商采购订单 "

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
msgid "Please see your system administrator"
msgstr " 请联系系统管理员"

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "未被授权去编辑供应商 "

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "供应商在数据库内不存在"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "采购订单冲销"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "投标人"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "供应商报价"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "输入成功"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "输入的部件编码不存在于webERP的数据库"

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "订单表头信息"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr "必须先发货"

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "供应商报价"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "商品属于"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "存货ID"

#: SupplierTenderCreate.php:436
msgid "Select Suppliers"
msgstr "选择供应商"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "库存商品细节"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "供应商报价"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "投标人"

#: SupplierTenderCreate.php:684
msgid "Select items required on this tender"
msgstr "选取投标物料"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "增至销售订单"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "供应商投标"

#: SupplierTenders.php:27
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:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "确认订单"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "订单编号"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "订单数量"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr "确认并发电子邮件"

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "取消销售"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "创建或者查看报盘。他们来自"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "选取投标选项"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "查看或者修改报盘，它们来自"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "创建新报盘自"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "查看或者修改报盘，它们来自"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "商品报盘来自"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "处理投标和报盘"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "未清算的交易"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "执行"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "投标人"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "要求交期"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "选取的商品报盘来自"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "供应商交易"

#: SupplierTransInquiry.php:94
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:102
msgid "Supp Ref"
msgstr "供应商参考"

#: SupplierTransInquiry.php:158
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:162
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:192
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:22
msgid "Supplier Type Setup"
msgstr "供应商类型设置"

#: SupplierTypes.php:23
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:81
msgid "The supplier type "
msgstr "供应商类型 "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "供应商类型"

#: SupplierTypes.php:140
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:144
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:145
msgid "suppliers with this type code"
msgstr "供应商使用此类型代码"

#: SupplierTypes.php:191
#, 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？"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "必须先选取物料才能叫出这页"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "采购"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "新的工作单已经创建"

#: SuppLoginSetup.php:181
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 ""
"供应商登录的角色应该只包含一个9号令牌。目前没有定义供应商登录的角色，还不能设"
"置供应商用户。"

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "默认仓库"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "执行付款--问题报告"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "执行付款"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "到期日"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "找不到供应商发票"

#: SuppPaymentRun.php:121
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:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "执行付款问题报告"

#: SuppPaymentRun.php:185
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:185
msgid "could not be processed because"
msgstr "未能执行, 因为"

#: SuppPaymentRun.php:216
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:226
msgid "Grand Total Payments Due"
msgstr "到期付款合计"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "执行付款"

#: SuppPaymentRun.php:244
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:244
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:274
msgid "For Suppliers Trading in"
msgstr "供应商货币"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "到期日"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "付款账号"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "开始参考号 (如支票编号)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "只打印PDF"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "打印并执行付款"

#: SuppPriceList.php:17
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:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "所有价格"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "当前价格"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "报告"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "这部件没有价目设定"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "采购"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "查看价格表 从顾客"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "仅当前价格"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "供应商价格表为"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "换算参数(转成我公司的计量单位)"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr "供应商编号"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "输入运费发票"

#: SuppShiptChgs.php:27
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:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr "运费必须对应一个发货单号。没有输入对应的发货单号。"

#: SuppShiptChgs.php:48
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:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "输入的金额不是数值"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "运费未能新增到发票"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "输入运费发票"

#: SuppShiptChgs.php:75
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: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:153
msgid "Enter Shipment Charge"
msgstr "输入运费发票"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "输入费用发票"

#: SuppTransGLAnalysis.php:19
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:19
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:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "输入凭证行"

#: SuppTransGLAnalysis.php:37
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"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "输入的会计科目无效"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "未能新增会计凭证行"

#: SuppTransGLAnalysis.php:47
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"

#: SuppTransGLAnalysis.php:59
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:95
msgid "General Ledger Analysis of Invoice From"
msgstr "费用发票 从"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "红字费用发票 从"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "选择会计科目"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "或在此下拉列表中选择"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "系统设置"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "帐龄分析日数1必须是数字"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "帐龄分析日数2必须是数字"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "默认信用额度必须是数字"

#: SystemParameters.php:38
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:42
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:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "订单最低运费额"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "每年的财务期间必须是1和12之间的数"

#: SystemParameters.php:53
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:56
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:60
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:64
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:68
msgid "Lines per page must be greater than 1"
msgstr "每页的行数必须大于1"

#: SystemParameters.php:72
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:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "默认税目必须在1到9之间"

#: SystemParameters.php:80
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:84
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:87
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:90
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:93
#, fuzzy
msgid "The Inventory 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:96
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:306
msgid "The system configuration could not be updated because"
msgstr "系统设置未能更新, 因为"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "系统设置已更新"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "系统参数名称"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "一般设置"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "默认日期格式"

#: SystemParameters.php:348
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:351
msgid "New Users Default Theme"
msgstr "新用户的默认主题"

#: SystemParameters.php:364
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"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "应收/应付设置"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "帐龄分析日数1"

#: SystemParameters.php:371
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:374
msgid "Second Overdue Deadline in (days)"
msgstr "帐龄分析日数2"

#: SystemParameters.php:376
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:380
msgid "Default Credit Limit"
msgstr "默认信用额度"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "新客户的默认信用额度"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "检查信用额度"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "不检查"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "超出时警告"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "禁止销售"

#: SystemParameters.php:391
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:394
msgid "Show Settled Last Month"
msgstr "显示已清算交易"

#: SystemParameters.php:399
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:402
msgid "Romalpa Clause"
msgstr "保障条款"

#: SystemParameters.php:404
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:407
msgid "Quick Entries"
msgstr "快速输入"

#: SystemParameters.php:409
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:414
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:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "销售订单允许有重复物料"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "允许负数量销售订单行"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "允许"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "不允许"

#: SystemParameters.php:429
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:433
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:438
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:442
msgid "Auto Update Exchange Rates Daily"
msgstr "每天自动更新汇率"

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank 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:451
msgid "Format of Packing Slips"
msgstr "装箱单格式"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "空白纸"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "套打"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "选择是否套打装箱单"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "发票方向"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "选择发票打印纸的方向"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "在装箱单上显示客户分公司信息"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "显示"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "不显示"

#: SystemParameters.php:474
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:478
msgid "Working Days on a Week"
msgstr "每周的工作日"

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr "工作日"

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "工作单号： "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "交货截止天数"

#: SystemParameters.php:493
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:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "可以销售 0 成本物料"

#: SystemParameters.php:501
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:504
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:509
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:513
msgid "Could not load price lists"
msgstr "无法取得价格表"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "默认价格表"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "不启用"

#: SystemParameters.php:525
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:529
msgid "Could not load shippers"
msgstr "找不到承运人"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "默认承运人"

#: SystemParameters.php:541
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:544
msgid "Do Freight Calculation"
msgstr "计算运费"

#: SystemParameters.php:549
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:552
msgid "Apply freight charges if an order is less than"
msgstr "订单的最低运费"

#: SystemParameters.php:554
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:558
msgid "Create Debtor Codes Automatically"
msgstr "客户自动编号"

#: SystemParameters.php:569
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:573
msgid "Could not load tax categories table"
msgstr "找不到税目"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "默认税目"

#: SystemParameters.php:585
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:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "税号名称"

#: SystemParameters.php:591
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:595
msgid "Could not load the countries from the currency table"
msgstr "无法从货币表中载入国家"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "操作的国家"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr "这个参数只在计算运费参数设置为是时生效，国家名称是从货币表来的"

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "无效的小数点位数"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr "标准成本使用的小数"

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "存货用量期间数目"

#: SystemParameters.php:621
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:624
msgid "Show order values on GRN"
msgstr "在GRN上显示采购订单价值"

#: SystemParameters.php:629
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:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "检查采购发票数量和收货数量"

#: SystemParameters.php:638
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:641
msgid "Check Price Charged vs Order Price"
msgstr "检查采购发票价格和订单价格"

#: SystemParameters.php:646
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:649
msgid "Allowed Over Charge Proportion"
msgstr "允许价格差异比率"

#: SystemParameters.php:651
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:654
msgid "Allowed Over Receive Proportion"
msgstr "允许数量差异比率"

#: SystemParameters.php:656
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:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "采购订单允许有重复物料"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr "如果同样的物料要在同一个采购订单要出现多次，请把此参数设置为yes"

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr "如果用户有授权采购定单可以自动被批准"

#: SystemParameters.php:670
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 ""
"如果被授权建立采购定单的用户修改一个已有的采购定单或新建一个采购定单，同时该"
"采购定单没有超出用户授权限制额度，该采购定单自动会被自动设置为授权状态。"

#: SystemParameters.php:677
msgid "January"
msgstr "一月"

#: SystemParameters.php:678
msgid "February"
msgstr "二月"

#: SystemParameters.php:679
msgid "March"
msgstr "三月"

#: SystemParameters.php:680
msgid "April"
msgstr "四月"

#: SystemParameters.php:681
msgid "May"
msgstr "五月"

#: SystemParameters.php:682
msgid "June"
msgstr "六月"

#: SystemParameters.php:683
msgid "July"
msgstr "七月"

#: SystemParameters.php:684
msgid "August"
msgstr "八月"

#: SystemParameters.php:685
msgid "September"
msgstr "九月"

#: SystemParameters.php:686
msgid "October"
msgstr "十月"

#: SystemParameters.php:687
msgid "November"
msgstr "十一月"

#: SystemParameters.php:688
msgid "December"
msgstr "十二月"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "会计年度最后一个月"

#: SystemParameters.php:694
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:697
msgid "Report Page Length"
msgstr "报表每页行数"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "默认最大显示记录数"

#: SystemParameters.php:704
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:708
msgid "Maximum Size in KB of uploaded images"
msgstr "最大上载图像大小(KB)"

#: SystemParameters.php:710
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:717
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:722
msgid "Number Of Month Must Be Shown"
msgstr "必须显示的月数"

#: SystemParameters.php:724
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:728
msgid "The directory where images are stored"
msgstr "储存图像的目录"

#: SystemParameters.php:754
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:759
msgid "The directory where reports are stored"
msgstr "储存报表的目录"

#: SystemParameters.php:788
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:793
msgid "Only allow secure socket connections"
msgstr "只允许安全链接"

#: SystemParameters.php:798
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:802
msgid "Perform Database Maintenance At Logon"
msgstr "登录时进行数据库维护"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "永不"

#: SystemParameters.php:826
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:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "维基 "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "维基i程序"

#: SystemParameters.php:840
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:842
msgid "Wiki Path"
msgstr "Wiki目录"

#: SystemParameters.php:844
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"

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr "为顾客和供应商编写地理编码"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "地理编码整合启用"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "地理编码整合禁用"

#: SystemParameters.php:856
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:858
msgid "Extended Customer Information"
msgstr "延伸的顾客信息"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "扩展的顾客信息可用"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "扩展的顾客信息不可用"

#: SystemParameters.php:868
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:870
msgid "Extended Supplier Information"
msgstr "延伸的供应商信息"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "延伸的供应商信息启用"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "延伸的供应商信息禁用"

#: SystemParameters.php:880
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:882
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:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "不允许"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "允许"

#: SystemParameters.php:891
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:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "已封账日期"

#: SystemParameters.php:910
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:912
msgid "Inventory Costing Method"
msgstr "存货成本核算方法"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "加权平均法"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "标准成本法"

#: SystemParameters.php:923
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:925
msgid "Auto Issue Components"
msgstr "自动发部品"

#: SystemParameters.php:935
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:937
msgid "Prohibit Negative Stock"
msgstr "禁止负数库存"

#: SystemParameters.php:947
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:950
msgid "Months of Audit Trail to Retain"
msgstr "审核追踪记录保留月数"

#: SystemParameters.php:951
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:955
msgid "Log Severity Level"
msgstr "登入严格度等级"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "仅限错误"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "错误和警告"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "错误，警告和信息"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "错误和警告"

#: SystemParameters.php:988
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:991
msgid "Path to log files"
msgstr "日记记录文件的路径"

#: SystemParameters.php:992
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:996
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:1001
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:1004
msgid "Auto Create Work Orders"
msgstr "自动创建工作单"

#: SystemParameters.php:1015
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:1017
msgid "Default Factory Location"
msgstr "默认的工厂仓库"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "无法上载仓库表"

#: SystemParameters.php:1030
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:1032
msgid "Factory Manager Email Address"
msgstr "工厂经理电邮地址"

#: SystemParameters.php:1034
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:1036
msgid "Purchasing Manager Email Address"
msgstr "采购经理电邮地址"

#: SystemParameters.php:1038
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:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "工厂经理电邮地址"

#: SystemParameters.php:1042
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 ""
"库管经理的电子邮件地址，由系统自动发送的所有手动创建库存调整的通知。如果留空"
"将不发送手动调整库存的电子邮件给生产经理"

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "税收管辖部门"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "税种描述不可为空"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "税种更新失败, 因为"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "税种已更新"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "税种新增失败, 因为"

#: TaxAuthorities.php:76
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:116
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:121
msgid "The selected tax authority record has been deleted"
msgstr "税种已删除"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "找不到税种，因为"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "用于查找税种的SQL是"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "进项税"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "销项税"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "银行交易类型"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "银行单"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "确认要删除此联系人？"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "编辑税率"

#: TaxAuthorities.php:205
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:256
msgid "Tax Type Description"
msgstr "税种描述"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "进项税会计科目"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "销项税会计科目"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "纳税专户银行"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "银行交易类型"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "银行单"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "税率"

#: TaxAuthorityRates.php:22
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:22
msgid "to go to the Tax Authority page"
msgstr "转到税种"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "全部税率更新完成"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "税率"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "货源地"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "税率"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "更新税率"

#: TaxAuthorityRates.php:128
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"

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr "税收组"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "税目"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "纳税区域"

#: 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:160
msgid "Could not get tax categories because"
msgstr "找不到税目, 因为"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "确认要删除此联系人？"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "检视税类"

#: TaxCategories.php:214
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:230
msgid "Tax Category Name"
msgstr "税类名称"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "税收组"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr "税收组至少要四个字"

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr "更新税收组失败, 因为"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "税收组已更新为"

#: TaxGroups.php:45
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:50
msgid "The addition of the group failed because"
msgstr "新增税收组失败, 因为"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "新增税收组"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "添加税种失败"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "税种已新增"

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "移除税种失败，因为"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "税种已移除"

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr "无法取得税收组的税种"

#: TaxGroups.php:117
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:131
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:132
msgid "customer branches referring to this tax group"
msgstr "个这个税收组的客户分公司"

#: TaxGroups.php:139
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:140
msgid "suppliers referring to this tax group"
msgstr "个这个税收组的供应商"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "税收组已被删除"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "没有税收组"

#: TaxGroups.php:172
msgid "Group No"
msgstr "编号"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "确认要删除此客户分公司么"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "查看全部税收组"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "选取的税收组不存在"

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "输入税收组"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "计算顺序"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "之前的税种"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "更新顺序"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "已分配的税种"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "可用的税种"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "税收管辖ID"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "税收管辖部门"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "之前的税种"

#: TaxGroups.php:347
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:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "确认要删除这个红字发票行么？"

#: Tax.php:17
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:17
msgid "The sql returned the following error"
msgstr "SQL 传回下列错误"

#: Tax.php:26
msgid "Taxation Report"
msgstr "税务报表"

#: Tax.php:27
msgid "Tax Report for"
msgstr "税务报表"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "税务报表错误"

#: Tax.php:62
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:73
msgid "Tax On Sales"
msgstr "销项税"

#: Tax.php:115
msgid "Total Outputs"
msgstr "销项税合计"

#: Tax.php:167
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:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "进项税"

#: Tax.php:214
msgid "Total Inputs"
msgstr "进项税合计"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "退税"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "主营业务收入合计 (含税)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "应税销售有责任销售税项"

#: Tax.php:269
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:271
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"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr "没有可列出的税收凭证"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "税报告"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "税种"

#: Tax.php:305
msgid "Return Covering"
msgstr "返回说明的"

#: Tax.php:309
msgid "Quarter"
msgstr "三个月"

#: Tax.php:310
msgid "Six Months"
msgstr "六个月"

#: Tax.php:316
msgid "Return To"
msgstr "返回到"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "未能取得期间资料, 因为"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "只要详情或撮要"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "详情或撮要"

#: Tax.php:343
msgid "Summary Only"
msgstr "只要撮要"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "纳税区域不能包含以下字符"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "纳税区域不能为空"

#: TaxProvinces.php:50
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:63
msgid "Could not update tax province"
msgstr "未能更新纳税区域"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "纳税区域已更新"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "纳税区域已不存在"

#: TaxProvinces.php:83
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:90
msgid "Could not add tax province"
msgstr "未能新增纳税区域"

#: TaxProvinces.php:97
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:102
msgid "Errors were encountered adding this tax province"
msgstr "新增纳税区域错误"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "新建纳税区域成功"

#: TaxProvinces.php:120
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:128
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:129
msgid "stock locations that refer to this tax province"
msgstr "个这个纳税区域的仓库"

#: TaxProvinces.php:135
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:165
msgid "Tax Provinces"
msgstr "纳税区域"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "查看纳税区域"

#: TaxProvinces.php:212
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:228
msgid "Tax Province Name"
msgstr "纳税区域"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "修改/查看税种"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "修改/查看税收组"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "修改/查看税收类别"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "顶层物料查询"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "销售排行榜查询"

#: TopItems.php:21
msgid "Select Location"
msgstr "选择仓库"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "选择客户类型"

#: TopItems.php:52
msgid "Select Order By "
msgstr "选择订单依 "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "总销售数量"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "销售额"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "多少天数内"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "排行榜商品数"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "热销商品列表（Top Sales）"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "销售价值"

#: TopItems.php:228
msgid "Print To PDF"
msgstr "打印到PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "计量单位"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "会计要素不能包含这个字符"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "计量单位不能为空"

#: UnitsOfMeasure.php:49
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:70
msgid "The unit of measure no longer exist."
msgstr "计量单位不存在"

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "计量单位已更改"

#: UnitsOfMeasure.php:82
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:87
msgid "New unit of measure added"
msgstr "新的计量单位已更新"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "不能更新计量单位"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "失败的 SQL 是,"

#: UnitsOfMeasure.php:126
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:134
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:135
msgid "inventory items that refer to this unit of measure"
msgstr "个物料使用此计量单位"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "计量单位已删除"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "找不到计量单位, 因为"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "你确定要删除这个顾客类型?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "查看计量单位"

#: UnitsOfMeasure.php:217
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:234
msgid "Unit of Measure"
msgstr "计量单位"

#: UpgradeDatabase.php:7
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
#, fuzzy
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "版本 3.00"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
#, fuzzy
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是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 "在继续处理之前请点击做一次数据库备份！"

#: 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 "数据库是最新版本，没有任何升级需要执行"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "并且数据库版本是"

#: UpgradeDatabase.php:67
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"

#: UpgradeDatabase.php:70
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:152
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:166
msgid "Applying"
msgstr "运行"

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "成功"

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr "外键已被删除"

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "表已经创建"

#: UpgradeDatabase.php:203
#, fuzzy
msgid "Column has already been changed"
msgstr "列已经被创建"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "列已经被创建"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "索引已经存在"

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "分录已经完成"

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL语法错误。SQL错误信息是"

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "主键（Primary Key)已存在"

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr "索引已经删除"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "失败"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "错误代码"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "用户设定"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr "拉丁西方语言"

#: UserSettings.php:13
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:14 WWW_Users.php:25
msgid "Chinese"
msgstr "中文"

#: UserSettings.php:27
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:27
msgid "0 will default to system setting"
msgstr "系统预设值是 0"

#: UserSettings.php:49
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:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "未能更新用户参数，因为"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
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:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "用户设定已更新"

#: UserSettings.php:72
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:122
msgid "Maximum Number of Records to Display"
msgstr "显示记录数目上限"

#: UserSettings.php:173
msgid "New Password"
msgstr "新密码"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "确认密码"

#: UserSettings.php:181
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:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "PDF 语言支持"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "输入物料编码"

#: WhereUsedInquiry.php:28
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:28
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:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "输入物料编码"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "显示用途"

#: WhereUsedInquiry.php:61
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:64
msgid "The selected item"
msgstr "选取的物料"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "不是任何部件的零件"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "用于"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "显示BOM"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "工作中心"

#: WorkCentres.php:27
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:31
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:35
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:49
msgid "The work centre record has been updated"
msgstr "中作中心记录已更新"

#: WorkCentres.php:65
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:70
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:89
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:89
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:95
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:95
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:99
msgid "The selected work centre record has been deleted"
msgstr "选取的工作中心已删除"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "工作中心编码"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "制造费用总账科目"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "每小时制造费用"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "你确定要删除这价目?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "显示所有工作中心"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "工作中心编码"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "工作中心描述"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "制造费用总账科目"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "输工作单成本"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "返回工作单"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "选取工作单"

#: WorkOrderCosting.php:23
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:32
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:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
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:54
msgid "Work order"
msgstr "工作单"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "制造于"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "发出"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "要求数量"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "要求的成本"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "发出日期"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "发出数量"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "发出成本"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "用量差异"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "成本差异"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "未能提取物料的发料, 因为"

#: WorkOrderCosting.php:255
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:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "分摊差异"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
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:402
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:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "分摊用量差异"

#: WorkOrderCosting.php:439
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:458
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:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "分摊成本差异"

#: WorkOrderCosting.php:481
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:500
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:515
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:516
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:521
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:523
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:527
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:529
msgid "The work order has been closed"
msgstr "这工作单已关闭"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "关闭这工作作单"

#: WorkOrderCosting.php:540
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:546
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:203
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:207
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:216
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:231 WorkOrderEntry.php:329
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:267
msgid "Enter a new work order"
msgstr "输入新的工作单"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "选取存在的工作单"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "转到成本计算页面"

#: WorkOrderEntry.php:285
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:305
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:347
msgid "The work order could not be added/updated"
msgstr "这工作单已新增/更新"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "这工作单已更新"

#: WorkOrderEntry.php:373
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:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "无法更新合同状态和订单号码"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "取得订单台头失败的 SQL 是"

#: WorkOrderEntry.php:389
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:393
msgid "The work order could not be deleted"
msgstr "未能删除工作单"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "这工作单已删除"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "选取现有未完成的工作单"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "无法找到工作单物料"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "工作单流水号"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "工厂仓库"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "产出品"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "接收数量"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "余额"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "下一批/系列号"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr "序列号"

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "删除这工作单"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "新增至工作单"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "发出物料到工作单"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "返回成本计算"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "选取要发料的工作订单"

#: WorkOrderIssue.php:32
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:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
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:76
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:107
#, fuzzy
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。0成本的物料不可以发给工作单。"

#: WorkOrderIssue.php:120
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:191
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:245
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:246
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:268
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:269
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:314
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:315
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"

#: WorkOrderIssue.php:334
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:335
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:342
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:352
msgid "The issue of"
msgstr "发料"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "对于工作单"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "发出更多部件到工作单"

#: WorkOrderIssue.php:354
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:519
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:529
msgid "Issue to work order"
msgstr "发出物料到工作单"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "已接收"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "材料发出日期"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "发自"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "此工作单需求的物料"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "已发出数量"

#: WorkOrderIssue.php:755
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:761
msgid "Issuing"
msgstr "正在发料中"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "发出的序列号"

#: WorkOrderIssue.php:781
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:784
msgid "There are no serial numbers at this location to issue"
msgstr "此仓库无序列号可发出"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "重新选择仓库或者待发物料"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "处理发出的物料"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "发出的批次/批"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "发出的数量"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "工作单收货"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "选择要收货的工作单"

#: WorkOrderReceive.php:25
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:99
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:106
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:123 WorkOrderReceive.php:538
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:124 WorkOrderReceive.php:539
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:129
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:153
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:157
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:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "成本会在发出工作单时滚动更新"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "在手上订单"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
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:320
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:349
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:357
msgid ""
"Could not be 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:358
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:380
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:381 WorkOrderReceive.php:400
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:399
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:519
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:520
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:600
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"

#: WorkOrderReceive.php:601
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"

#: WorkOrderReceive.php:634
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:676
msgid "The receipt of"
msgstr "收款收据"

#: WorkOrderReceive.php:677
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:731
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:741
msgid "Receive work order"
msgstr "接收工作单"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "接收日期"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "接收到"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "收到的序列号"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "还没有定义序列号"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "执行制造品收货"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "已接收的批次/批"

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr "还没有定义批次/批"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "工作单状态查询"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "工作单编号"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "手动发料"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "处理中的工作单序列号"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "处理中的工作单批次"

#: WOSerialNos.php:25
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:44
msgid "For Work Order Number"
msgstr "为工作单号码"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "和产出品"

#: WOSerialNos.php:52
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:75
msgid "is already entered on this work order"
msgstr "已经输入到此工作单"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "已经用于此物料"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "无法增加请求的序列号"

#: WOSerialNos.php:107
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:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "此批的数量必须是数值"

#: WOSerialNos.php:120
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:127
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:131
msgid "Could not add a new serial number/batch"
msgstr "无法增加新的序列号/批次"

#: WOSerialNos.php:147
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:168
msgid "The batch/serial number"
msgstr "批次/序列号"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "已从工作单中删除"

#: WOSerialNos.php:178
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:192
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:199
msgid "The serial number/batch entered already exists"
msgstr "输入的序列号/批次已经存在"

#: WOSerialNos.php:214
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:241
msgid "Add A Number of New Serial Numbers"
msgstr "增加一个新序列号号码"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "开始于"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "序列号"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "加入单个序列号"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "批次/批编号"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "增加一个单独的批次/批号"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr "找不到工作单序号/批次物料"

#: WOSerialNos.php:284
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:295
msgid "Batch Ref"
msgstr "批次号"

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "返回工作单"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "职位"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "职位至少是4个字"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "更新职位失败, 因为"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "职位已更新"

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "更新职位失败, 因为"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "新建职位成功"

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "新增职责失败, 因为"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "职责已新增"

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "移除职责失败, 因为"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "职责已移除"

#: WWW_Access.php:82
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:83
msgid "user accounts that have this security role setting"
msgstr "个此职位上的用户"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "职位已删除"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "你确定要删除这价目?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "查看现有职位"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "选择的职位不存在"

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "输入职位"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "已经分配的职责"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "可供分配的职责"

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "确认要删除这个红字发票行么？"

#: WWW_Users.php:24
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"

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "用户 ID"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " 此类的标签类型已经存在"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "选取的用户记录已更新"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "新用户记录已插入"

#: WWW_Users.php:241
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:245
msgid "The User could not be deleted because"
msgstr "用户不能删除, 因为"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "用户已删除"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "上次登录日期"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "安全角色"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "默认报表纸型"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "确认要删除这个供应商么？"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "查看现有用户"

#: WWW_Users.php:407
msgid "User code"
msgstr "用户名"

#: WWW_Users.php:477
msgid "User Can Create Tenders"
msgstr "用户可以创建供应商"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "限于销售员:"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "非仅限于销售人员登入:"

#: WWW_Users.php:650
msgid "options"
msgstr "模块"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "开启"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "锁定"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "更新行"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "找不到此交易信息"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "插入电子邮件信息失败的 SQL是"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "订单列于"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "列"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "重算BOM成本"

#: Z_BottomUpCosts.php:25
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:26
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:40
#, fuzzy
msgid "Failed on item"
msgstr "失败于商品 "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "没有更新"

#: Z_BottomUpCosts.php:44
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:51
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 ""
"对成本变化该脚本将不会更新总帐的库存余额。如果您使用集成的库存请不使用此工具"

#: 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:17
msgid "The customer branch code"
msgstr "客户分公司编号"

#: Z_ChangeBranchCode.php:17
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:23
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:28
msgid "The new customer branch code cannot contain"
msgstr "新客户分公司编号不能包含"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "替代客户分公司编号"

#: Z_ChangeBranchCode.php:37
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:37
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:45
msgid "Inserting the new customer branches master record"
msgstr "新客户分公司主记录插入中"

#: Z_ChangeBranchCode.php:106
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:109
msgid "Changing customer transaction records"
msgstr "客户交易记录更改中"

#: Z_ChangeBranchCode.php:115
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:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "销售分析记录更改中"

#: Z_ChangeBranchCode.php:124
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:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "订单交货差异记录更改中"

#: Z_ChangeBranchCode.php:134
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:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "价格记录更改中"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "更新价格记录失败, 因为"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "销售订单记录更改中"

#: Z_ChangeBranchCode.php:152
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:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "物料移动记录更改中"

#: Z_ChangeBranchCode.php:161
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:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "用户默认客户更改中"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "更新用户记录失败"

#: Z_ChangeBranchCode.php:173
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:178
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:184
msgid "Deleting the old customer branch record"
msgstr "旧客户分公司记录删除中"

#: Z_ChangeBranchCode.php:189
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:205
msgid "Existing Branch Code"
msgstr "现有分公司编号"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "新分公司编号"

#: Z_ChangeCustomerCode.php:6
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:14
msgid "The customer code"
msgstr "客户编码"

#: Z_ChangeCustomerCode.php:14
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:21
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:28
msgid "The replacement customer code"
msgstr "替代的客户编码"

#: Z_ChangeCustomerCode.php:28
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:28
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:35
msgid "Inserting the new debtors master record"
msgstr "新借方主记录插入中"

#: Z_ChangeCustomerCode.php:92
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:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "SQL 陈述式是"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "新客户的分公司记录插入中"

#: Z_ChangeCustomerCode.php:155
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:157
msgid "Changing debtor transaction records"
msgstr "借方交易记录更改中"

#: Z_ChangeCustomerCode.php:161
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:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "更新销售记录的SQL失败"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
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:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "更新价目记录到 SQL 失败"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
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:200
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:203
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:208
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:210
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:214
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:217
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:232
msgid "Existing Debtor Code"
msgstr "现有借方编码"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "新借方编码"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "工具页 改变库存种类"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "存货种类"

#: Z_ChangeStockCategory.php:17
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:23 Z_ChangeStockCode.php:26
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_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
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_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "替代的库存种类"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "已存在于系统中"

#: Z_ChangeStockCategory.php:39
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:44
msgid "Adding the new stock Category record"
msgstr "正在新增存货种类记录"

#: Z_ChangeStockCategory.php:64
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:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "已完成"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "改变库存属性"

#: Z_ChangeStockCategory.php:69
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:72
msgid "Changing stock master records"
msgstr "改变库存主记录"

#: Z_ChangeStockCategory.php:74
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:85
msgid "Deleting the old stock category record"
msgstr "删除就库存种类记录"

#: Z_ChangeStockCategory.php:87
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:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "已成功完成更改到"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "存在库存种类代码"

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr "新库存种类代码"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "应用页更改存货编码"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "存货编码"

#: Z_ChangeStockCode.php:21
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:40
msgid "The replacement stock code"
msgstr "替代的存货编号"

#: Z_ChangeStockCode.php:40
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:40
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:48
msgid "Adding the new stock master record"
msgstr "新存货主记录新增中"

#: Z_ChangeStockCode.php:105
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:109
msgid "Changing stock location records"
msgstr "存货地点改更中"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "更新存货地点记录的SQL失败"

#: Z_ChangeStockCode.php:117
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"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "正在更改仓库转移信息"

#: Z_ChangeStockCode.php:124
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_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "正在更改物料需求计划（MRP）需求信息"

#: Z_ChangeStockCode.php:130
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"

#: Z_ChangeStockCode.php:138
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"

#: Z_ChangeStockCode.php:140
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"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "正在变更物料需求计划（MRP）需求信息"

#: Z_ChangeStockCode.php:149
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"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "正在更改物料需求计划（MRP)供应信息"

#: Z_ChangeStockCode.php:157
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"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "销售订单资料记录更改中"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "采购订单资料记录更改中"

#: Z_ChangeStockCode.php:192
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"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "采购数据记录更改中"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "更新采购数据记录到 SQL 失败"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "运输收费记录的存货编码更改中"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "更改运输收费记录到 SQL 失败"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "存货检查冻结档案记录更改中"

#: Z_ChangeStockCode.php:211
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_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "存货点算表记录更改中"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "更新存货点算记录到 SQL 失败"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "收货单表记录更新中"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "更新收货单记录的 SQL 失败"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "合同物料清单表记录更改中"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "合同物料清单记录的 SQL 失败"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "物料清单表记录更改中"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "零件"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "更新物料清单记录的 SQL 失败"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "成品"

#: Z_ChangeStockCode.php:246
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"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "正在更改任何图像文件"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "正在更改物料属性表记录"

#: Z_ChangeStockCode.php:264
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"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "正在更新工作单需求信息"

#: Z_ChangeStockCode.php:272
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"

#: Z_ChangeStockCode.php:277
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"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "正在更改工作单信息"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "更新工作单物料(woitem)记录失败"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "序号化物料资讯更改中"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "更新用户记录失败"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "序号化物料资讯更改中"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "更新序号物料记录的 SQL 失败"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "旧存货主记录删除中"

#: Z_ChangeStockCode.php:314
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:329
msgid "Existing Inventory Code"
msgstr "现有存货编码"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "新存货编码"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "识别分配状况"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "外币金额"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "分配的总额"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "没有不协调配置的"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "全部OK"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "客户配置 != 借方交易配置"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "没有不协调的配置"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "配置针对于"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "发票编号"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "原发票总数"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "这个的总额记录"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "配置记录总数"

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "债务人统制整合"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "开始期间："

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "结束期间"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "总帐从上期结转"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "总帐结转下期"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "已计算"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "差异"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "检查期间销售账控制账目"

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr "新物料的编码不能为空。请输入该物料的新编码并复制到BOM"

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr "应用工具页复制一张BOM"

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "自库存 ID"

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr " 到新库存 ID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "到现有库存 ID"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "产生明细资料记录"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
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:44 includes/GLPostings.inc:74
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:89
msgid "Chart Details Created successfully"
msgstr "产生明细资料完成"

#: Z_CreateChartDetails.php:93
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:8
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:20
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:97
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:97
msgid "this link"
msgstr "此连结"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "创建数据库模板文件"

#: Z_CreateCompanyTemplateFile.php:11
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:203
msgid "Show the sql template file produced"
msgstr "显示产生的sql模板文件"

#: Z_CreateCompanyTemplateFile.php:219
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:221
msgid "Enter the name of the template to be created"
msgstr "输入要创建的模板名称"

#: Z_CreateCompanyTemplateFile.php:223
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:243
msgid "Create Template and Email"
msgstr "创建模板并电邮"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "货币借方结余"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "借方结余, 按货币总结"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "借方总结余于"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "总结余于本地货币"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "供应商结余, 按货币总结"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "供应商总结余于"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "价目汇出错误..."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "输出客户清单问题...."

#: Z_DataExport.php:167
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:256
msgid "Salesman List Export Problem ...."
msgstr "输出销售员结单问题...."

#: Z_DataExport.php:258
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:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "输出保安代符清单问题...."

#: Z_DataExport.php:307
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:346
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:380
msgid "Security Role List Export Problem ...."
msgstr "保安身份清单输出问题...."

#: Z_DataExport.php:382
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:416
msgid "Security Group List Export Problem ...."
msgstr "保安群组清单输出问题...."

#: Z_DataExport.php:418
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:468
msgid "Security User List Export Problem ...."
msgstr "保安用户清单输出问题 ...."

#: Z_DataExport.php:470
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:529
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:572
msgid "For Location"
msgstr "地点"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "输出"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "汇出客户名单"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "汇出销售员名单"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "汇出图像清单"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "保安代符输出"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "保安身份清单输出"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "保安群组清单输出"

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr "保安用户清单输出"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "删除红字发票"

#: Z_DeleteCreditNote.php:21
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:21
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:50 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:59
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:70
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:70
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:79
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:91
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:101
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:103
msgid "Deleted the credit note stock movements"
msgstr "删除红字发票存货移动"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "红字发票编号"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "改完全被删除"

#: Z_DeleteCreditNote.php:107
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:15
msgid "Delete Invoice"
msgstr "删除发票"

#: Z_DeleteInvoice.php:19
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:19
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:88
msgid "The debtorTrans record could not be deleted"
msgstr "借方记录未能删除"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "SQL 伺服器传回以下错误"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "借方交易记录已删除"

#: Z_DeleteInvoice.php:103
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:105
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:109
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:111
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:124
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:127
msgid "Sales analysis records deleted"
msgstr "销售分析已删除"

#: Z_DeleteInvoice.php:127
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:133
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:135
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:140
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:142
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_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "删除销售交易"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "销售分析记录删除中"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
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:22
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:24
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:33
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:44
msgid "Deleting all sales order records"
msgstr "所有销售订单记录删除中"

#: Z_DeleteSalesTransActions.php:46
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:51
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:56
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:62
msgid "Making stock for all parts and locations nil"
msgstr "全部部件和地点标为\"无\""

#: Z_DeleteSalesTransActions.php:63
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:73
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:76
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:82
msgid "Deleting all sales related GL Transactions"
msgstr "销售相关的总账交易删除中"

#: Z_DeleteSalesTransActions.php:84
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:90
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:93
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:99
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:102
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:108
msgid "Deleting all GRN records"
msgstr "所有收货单记录删除中"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
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:118
msgid "Deleting all Purchase Orders"
msgstr "全部采购订单删除中"

#: Z_DeleteSalesTransActions.php:120
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:123
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:132
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:140
msgid "Delete All Sales Analysis"
msgstr "删除所有销售分析"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "删除所有结单交易"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "所有存货归零"

#: Z_DeleteSalesTransActions.php:149
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:152
msgid "Delete All Sales Orders"
msgstr "删除所有销售订单"

#: Z_DeleteSalesTransActions.php:155
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:158
msgid "Delete All Purchase Orders"
msgstr "删除全部采购订单"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "删除全部销售相关的存货移动"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "删除全部存货接收存货移动"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "删除全部总账销售交易"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "删除所有存货总账交易"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "删除全部订单货品接收 (收货单)"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "您真的真的确认吗？"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "数据库表明细"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "字段名称"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "字段类型"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "字段可以为空吗？"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "默认"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "导入会计科目"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "结果"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " 成功导入记录"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " 导入记录失败"

#: Z_ImportChartOfAccounts.php:73
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。 "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
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_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "字段名在数据库中找不到"

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "要导入的文件"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "导入固定资产"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "行数，需要"

#: Z_ImportFixedAssets.php:48
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:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr "下载一个模板并且确保与模板中的字段一致"

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "文件包含不正确的顺序（"

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "是要求的字段，但是"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "是收到的字段"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "行："

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "无效的描述"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "折旧率必须是数字"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "无效的折旧率："

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "累计折旧需要是数字"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "无效的累计折旧："

#: Z_ImportFixedAssets.php:141
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:146
msgid "The cost is expected to be numeric"
msgstr "成本需要是数字"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "无效成本："

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "成本必须是正数"

#: Z_ImportFixedAssets.php:155
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:156
msgid "Invalid depreciation type:"
msgstr "无效折旧类型"

#: Z_ImportFixedAssets.php:162
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:163
msgid "Invalid asset category:"
msgstr "无效的资产种类："

#: Z_ImportFixedAssets.php:168
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:169
msgid "Invalid asset location code:"
msgstr "无效的日期格式"

#: Z_ImportFixedAssets.php:173
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:174
msgid "Invalid date format:"
msgstr "无效的日期格式："

#: Z_ImportFixedAssets.php:212
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:236 Z_ImportFixedAssets.php:257
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:237 Z_ImportFixedAssets.php:258
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:262
msgid "Inserted the new asset:"
msgstr "添加新资产："

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "失败与行 "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "批次导入"

#: Z_ImportFixedAssets.php:274
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:287
#, fuzzy
msgid "Get Import Template"
msgstr "报表已删除"

#: Z_ImportFixedAssets.php:296
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:303
msgid "Fixed Assets Upload file:"
msgstr "固定资产上传文件："

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "传送档案"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
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_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "会计要素"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "导入库存物料"

#: Z_ImportPartCodes.php:75
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:77
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webERP的部品的细节的csv文件 "

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "导入物料"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "文件有类型 "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "文件包含 "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "文件包含不正确的标题（"

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " 要求的字段 "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "库存物料\""

#: Z_ImportStocks.php:136
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:170
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:174
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:174
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:182
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:250
msgid "has been added to the transaction"
msgstr "已新增至交易"

#: Z_ImportStocks.php:276
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。"

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr "上传文件"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "特殊的修补及工具"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "仅系统管理员可用"

#: Z_index.php:8
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"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "更新销售分析的成本记录"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "发出所有未发的EDI 发票和红字发票"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "更改客户编号"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "更改客户分公司编号"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "更改物料编号"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "更改客户编号"

#: Z_index.php:16
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"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "显示本位币的客户欠款汇总表"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "显示本位币的供应商欠款汇总表"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "显示借贷不平的会计凭证"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "维护语言文件"

#: Z_index.php:22
msgid "Make New Company"
msgstr "新建公司"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "数据输出选择项"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "物料图像工具"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "从csv文件导入库存物料"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "从csv文件导入库存固定资产"

#: Z_index.php:27
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"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "以下操作存在严重风险"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "要删除红字发票，调用"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "和要删除的红字发票编号"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "要删除一个发票，调用"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "和要删除的发票编号"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "上传文件到服务器"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "删除销售交易"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "撤销指定日期的所有供应商付款"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "重新结转会计科目"

#: Z_index.php:38
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"

#: Z_index.php:39
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"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "制作新公司数据库应用工具"

#: Z_MakeNewCompany.php:23
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:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "公司代号不能包含空白,  \\& 或 \" 或 '"

#: Z_MakeNewCompany.php:98
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:131
msgid "Attempting to create the new company directories"
msgstr "尝试产生新公司目录"

#: Z_MakeNewCompany.php:152
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:154
msgid "is set ok"
msgstr "设置OK"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "不是数值"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "不是空格"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "是空格"

#: Z_MakeNewCompany.php:192
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"

#: Z_MakeNewCompany.php:192
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:194
msgid "Set Up New Company Details"
msgstr "设定新公司资料"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "设置配置资料"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "设定用户账户"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "这应用工具会产生新公司"

#: Z_MakeNewCompany.php:210
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:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "请注意"

#: Z_MakeNewCompany.php:216
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）"

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "公司标识图片文件 (.JPG)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "创建数据库？"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "执行"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "制作地点存货记录"

#: Z_MakeStockLocns.php:9
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_MakeStockLocns.php:20
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:24
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:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
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:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "现在语言是"

#: Z_poAddLanguage.php:40
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:56
msgid "Attempting to create the new language file"
msgstr "尝试产生语言档"

#: Z_poAddLanguage.php:60
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:70
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:83
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:84
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:90
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:10
msgid "UTILITY PAGE"
msgstr "应用工具页"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "用于维护语言文件"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "服务器的gettext扩展未打开"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "没有它, 不能使用语言文件"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
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:26
msgid "Rebuild the System Default Language File"
msgstr "重建系统默认语言文件"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "新建系统语言文件"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "编辑语言文件抬头"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "修改单个页面翻译"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "编辑此语言剩余的字串"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "下载 messages.mo文件"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "下载 messages.mo文件"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "编辑台头"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "编辑语言档台头的应用工具"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "语言档案台头写入中"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "语言档案的其他部份写入中"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "完成"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
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:84 Z_poEditLangModule.php:27
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:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
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:88
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:89
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:94
msgid "Language File Header for"
msgstr "语言档台头:"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "台头列"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "编辑模组"

#: Z_poEditLangModule.php:24 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:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "编写语言档案"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
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:110
msgid "Language File for"
msgstr "语言档"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "模组"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "预设文字"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "翻释"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "存在于"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "选取模组来编辑"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "刷新讯自为最新句子"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "编辑剩余物料"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "重建"

#: Z_poRebuildDefault.php:22
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:32
msgid "Rebuilding the default language file "
msgstr "重建预设语言档 "

#: Z_poRebuildDefault.php:36
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:46
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:47
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:48
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:49
msgid "Existing languages are not affected."
msgstr "现有的语言档不受影响"

#: Z_ReApplyCostToSA.php:6
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
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_RePostGLFromPeriod.php:6
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
#, fuzzy
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:55
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:9
msgid "Reverse and Delete Supplier Payments"
msgstr "撤销和删除供应商付款"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "要删除的付款编号是"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "付款删除中"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "到供应商编号"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "总额"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "删除供应商交易记录"

#: Z_ReverseSuppPaymentRun.php:59
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:64
msgid "reversed the allocations"
msgstr "撤销清算"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "删除付款清算记录"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "会计凭证"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "和银行交易记录"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "输入要执行付款的日期"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "撤销该日期的供应商付款"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "销售完整性"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "销售完整性检查"

#: Z_SalesIntegrityCheck.php:16
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:17
msgid "Check every Invoice has a Tax Entry"
msgstr "检查每张发票都有税收凭证"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "检查每张发票都有总帐凭证"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "开发票 "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "无销售订单"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "无税收凭证"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "没有总帐凭证"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "检查孤立的总帐分录"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "总帐凭证 "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " 未能找到"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "检查收款总数"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "在总帐但是发现"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "在debtorstrans债务人交易"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "查找孤立的收款凭证"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "在总帐中没有发现"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "查找孤立的销售订单"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "没有发票"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "查找孤立的订单物料"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "查找订单物料金额"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "订单物料"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "没有销售订单"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "债务人（应收）交易"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "与salesorderdetails销售订单细节不同"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "检查孤立的库存变化"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "库存变化"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "检查孤立的税收分录"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "税收凭证"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "销售完整性检查完成。"

#: Z_UpdateChartDetailsBFwd.php:6
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_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "升级 webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:9
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:13 Z_Upgrade_3.04-3.05.php:68
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:42
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:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "升级 webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:10
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:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "运行升级"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
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:64
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:77
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:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "升级 webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:9
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:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "升级 webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:9
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:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "升级 webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:9
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:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "升级 webERP 3.08 - 3.09"

#: Z_Upgrade_3.09-3.10.php:9
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:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "升级 webERP 3.08 - 3.09"

#: Z_Upgrade_3.10-3.11.php:10
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:21 Z_Upgrade_3.11-4.00.php:21
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:22 Z_Upgrade_3.11-4.00.php:22
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:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "升级 webERP 到 3.10.5版本"

#: Z_Upgrade3.10.php:9
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:19
msgid "Inserting default Debtor type"
msgstr "插入默认的债务人种类"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "已失败"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "正在插入默认的代理公司"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "将报价日期加入到销售订单表。"

#: Z_Upgrade3.10.php:67
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:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "升级webERP 3.01 - 4.00"

#: Z_Upgrade_3.11-4.00.php:10
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:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "档案上载"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "传送此档案"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "档案上载结果"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "此档案"

#: Z_UploadResult.php:13
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"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "经已出售"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "这是没有"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "左"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "这只是"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "改名中"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
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:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "未有效的"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
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:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
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:104
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:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "完成的有效物料"

#: includes/Add_SerialItems.php:321
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:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr "文件.pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "找不到合同,因为"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr "运行失败的SQL是"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "找不到BOM，因为"

#: includes/Contract_Readin.php:69
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:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "找不到其他合同要求"

#: includes/Contract_Readin.php:93
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/DefineCartClass.php:171
msgid "The order line for"
msgstr "订单列于"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "未能插入"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "订单列编号"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "未能更新"

#: includes/DefineCartClass.php:218
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:229
msgid "The order line could not be deleted because"
msgstr "订单列未能删除, 因为"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "删除行号"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "从销售订单编号"

#: includes/DefineCartClass.php:239
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:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "删除生于数量然后设置行号 "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "对现存的订单号码已完成"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr "这个客户的税收组的税没有被设置正确"

#: includes/DefineCartClass.php:382
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: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
#, fuzzy
msgid "No label templates exist"
msgstr "标签模板维护"

#: includes/DefineOfferClass.php:92
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:93
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:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "此报盘适用于商品"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "已新增到数据库"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "价格为"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "未能插入数据库"

#: includes/DefineOfferClass.php:114
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:115
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:118
msgid "has been updated in the database"
msgstr "已新增到数据库"

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr "无法在数据库中更新"

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "未能在数据库中更新供应商的报盘"

#: includes/DefineOfferClass.php:129
#, fuzzy
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:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "已从数据库中删除"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "收到的报盘来自"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "此电子邮件有webERP自动产生"

#: includes/DefineOfferClass.php:146
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:55
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:55
msgid "the error reported was"
msgstr "错误报告是"

#: includes/DefineShiptClass.php:70
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:42
msgid "This email has been automatically generated by webERP"
msgstr "此电子邮件有webERP自动产生"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "采购订单可收货数量"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "订单编号"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "收到的报盘来自"

#: includes/GetConfig.php:9
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:81
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:86
msgid "The company record has not yet been set up"
msgstr "公司记录还没有设定"

#: includes/GetConfig.php:86
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:86
msgid "CRITICAL PROBLEM"
msgstr "严重问题"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "未能提取物料于"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "撰取现有物料"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "余下数量"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "有效的物料"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "没有显示的"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "余下"

#: includes/InputSerialItemsFile.php:83
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:91
msgid "There was a problem with the uploaded file"
msgstr "上载档案时发生问题"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "我们已接收"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "大小"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "错误是"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "移动临时档案时错误"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "请检查设定"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "完成接收"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "临时名称"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "有效"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "无效"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "有效档案"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "首 10 行列的档案"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "更新税率"

#: includes/InputSerialItemsFile.php:196
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:60
msgid "Keyed Entry"
msgstr "输入账目"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "连序的"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "设定账目种类"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "全部移除"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "批次/名单/大量"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "开始:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "完结:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr "美国英语"

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr "英国英语"

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr "印度英语"

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr "阿拉伯语埃及"

#: includes/LanguagesArray.php:24
msgid "Czech"
msgstr "捷克语"

#: includes/LanguagesArray.php:29
msgid "German"
msgstr "德语"

#: includes/LanguagesArray.php:34
msgid "Greek"
msgstr "希腊语"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr "西班牙语"

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr "爱沙尼亚语"

#: includes/LanguagesArray.php:49
msgid "Persian"
msgstr "波斯语"

#: includes/LanguagesArray.php:54
msgid "French"
msgstr "法语"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr "印第语"

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr "匈牙利语"

#: includes/LanguagesArray.php:69
msgid "Indonesian"
msgstr "印度尼西亚语"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr "意大利语"

#: includes/LanguagesArray.php:79
msgid "Japanese"
msgstr "日语"

#: includes/LanguagesArray.php:84
msgid "Latvian"
msgstr "拉托维亚语"

#: includes/LanguagesArray.php:89
msgid "Dutch"
msgstr "荷兰语"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr "波兰语"

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr "葡萄牙语（巴西）"

#: includes/LanguagesArray.php:104
msgid "Portuguese"
msgstr "葡萄牙语"

#: includes/LanguagesArray.php:109
msgid "Romanian"
msgstr "罗马尼亚语"

#: includes/LanguagesArray.php:114
msgid "Russian"
msgstr "俄语"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr "阿尔巴尼亚语"

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr "瑞典"

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr "斯瓦希里语"

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr "土耳其语"

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "越南"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr "中文-简体"

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr "中文-繁体香港"

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr "中文-繁体台湾"

#: includes/Login.php:8
msgid "login as user"
msgstr "登入使用者"

#: includes/Login.php:8
msgid "admin"
msgstr "管理员（admin)"

#: includes/Login.php:8
msgid "with password"
msgstr "用密码"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "请在此登入"

#: includes/Login.php:28
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."

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "公司"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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:2970
msgid "User name"
msgstr "用户名称"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "提示"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "成功"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "消息"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "提示信息"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr "维基 "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "到期总数"

#: includes/PDFPaymentRun_PymtFooter.php:57
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:88
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:117
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:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "付款进行于"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "付款执行中"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
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:217
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:220
msgid "The SQL that failed was: "
msgstr "失败的SQL是: "

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr "登录时未能取得用户资料, 因为"

#: includes/ConnectDB.inc:14
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "公司数据库不能包含非法字符"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "返回登入页"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "输入的公司名称 （"

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "检查输入的公司名称 （"

#: includes/ConnectDB.inc:24
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:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr "试着重新登录"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
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:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
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:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "数据库SQL败"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "交易返回错误"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "数据库返回技术错误"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
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:28
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:28
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:57
msgid "DB ERROR:"
msgstr "资料错误:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "交易返回错误!!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "数据库 除错:"

#: includes/ConnectDB_postgres.inc:145
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:178
msgid "The report does not have any output columns"
msgstr "报告没有任何输出栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
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:178
msgid "No Columns"
msgstr "没有栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "为此报告输入栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
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:186
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:186
msgid "Too Many Columns"
msgstr "大多栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "维护这报告的栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:267
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:267
msgid "Calculation With Undefined Column"
msgstr "计算包含未定义栏"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:293
msgid "Calculation With Undefined Denominator"
msgstr "计算包含未定义分母"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
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:332
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:338
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:338
msgid "have another look at the criteria specified"
msgstr "其他检视的指定条件"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "没有什么可报告"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr "日期不是一个可用格式。从SQL格式转换来的日期格式是："

#: includes/DateFunctions.inc:830
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:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "提取期间数目时发生错误"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "未能插入首个期间"

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "无法插入第二个期间"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "变量"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "是设定到"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "版权"

#: includes/FreightCalculation.inc:37
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/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "不确定目的地, 交货只到城市"

#: includes/GetPrice.inc:19
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:19
msgid "and for Customer"
msgstr "和于客户"

#: includes/GetPrice.inc:19
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:143
msgid "There are no prices set up for"
msgstr "还没有价目设定"

#: includes/GetSalesTransGLCodes.inc:12
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:13
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:114
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:144
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:145
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:251
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/header.inc:66
msgid "Items"
msgstr "商品"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "确实要退出系统么？"

#: includes/header.inc:83
msgid "Logout"
msgstr "退出"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "客户编号：从"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "货币："

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "销售员："

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "已到期"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "天"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "供应商编号：从"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "收款编号"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "存到银行日期"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "存入"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "银行账号"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "银行明细"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "物料清单报表：物料"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "组件/描述"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "工作中心"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "付款总览"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "参考号/总帐过账明细"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "客户清单"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "全部地区"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "地区"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "地区"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "销售员"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "全部销售员"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "销售员"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "客户编号"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "邮政地址"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "分公司联系资料"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "分公司交货地址"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "客户付款"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "输入日期"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "交易日"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "净金额"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "税额"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "总金额"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "客户编号从"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "日期"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "外币"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "订单和交货之间的差异清单"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "于仓存类别"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "发货仓库"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "物料及描述"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "发票日期"

#: includes/PDFDIFOTPageHeader.inc:15
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/PDFGrnHeader.inc:20
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:35
msgid "Item Number"
msgstr "物料编号"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "接收日期"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "以供应商单位表示的数量"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "以库存单位显示的数量"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "物料需求计划 物料组从"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "产品种类的库存计划"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "数量"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "至今"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "个月库存"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "库存价值报表 物料组从"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "仓库"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "(之间的) 低毛利销售"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "小于"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "装箱单"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "客户联"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "复件"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "客户编号"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "运输商"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "贵公司订单号"

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "此次付运"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "已交货"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "客户"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "已开发票订单清单"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "发货仓库"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "订单执行状况报表"

#: includes/PDFOstdgGRNsPageHeader.inc:15
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:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "执行付款给供应商编码"

#: includes/PDFPaymentRunPageHeader.inc:21
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:25
msgid "And Only Suppliers Trading in"
msgstr "货币"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "余额"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "汇率差"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "日期"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "电话"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "实际装箱"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "损益表: "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "并且包括 "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "报价单"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "税率类"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "全部总计"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "这不是一张发票"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "对账单"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "日期"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "对账日期"

#: includes/PDFStatementPageHeader.inc:75
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:45
msgid "Remarks"
msgstr "备注"

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "物料盘点账实对比"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "已盘点"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "调整"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "交易编码"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "发出数量"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "负库存清单"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "存货转移编号 "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "转移至"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "供应商（应付）余额为供应商在"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "供应商发票"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "供应商红字发票"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "供应商付款"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "交易归类于标签"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "查询于仓库"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "物料编号"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "顶层物料销售查询记录"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "发票总计"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "红字发票"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "发运明细"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "收货方"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "买方"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "客户税号"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "客户订单编号"

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "发往（检查发送细节）"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "客户税号"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "客户参考号"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "折扣"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "只用于预览"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "不要发送给供应商"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "供应商"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "这个不是正式订单"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "调拨单号"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "要求日期"

#: includes/PO_ReadInOrder.inc:163
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:164
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:27
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:126
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:164
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/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "账户设置错误报告"

#: includes/session.inc:107
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.inc:112
msgid "incorrect password"
msgstr "密码错误"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "用户名/密码"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "验证失败"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "系统维护"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP现在无法取得"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "在系统维护期间"

#: includes/session.inc:152 api/api_login.php:122
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"

#: includes/session.inc:255
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.inc:271
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.inc:289
msgid "Security Permissions Problem"
msgstr "权限不足"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "在表单确认时出现的错误"

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr "此表单提交的ID不正确"

#: includes/SQL_CommonFunctions.inc:24
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
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:31
msgid "The transaction number could not be incremented"
msgstr "交易编号未能增加"

#: includes/SQL_CommonFunctions.inc:32
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:53
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:70
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:101
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:125
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:150
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:344
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr "总帐无法平衡。请联络您的系统管理员"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "开发票 "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "没有授权"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "不正确的债务号码长度"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "债务人不再存在"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "不正确的债务人姓名长度"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "无效的地址行"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "货币代码没有设置"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "销售类型没有设置"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "无效的客户端，从日期"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "冻结原因没有设置"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "付款条款没有设置"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "无效折扣"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "无效付款折扣"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "无效的最近付款"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "无效的最近付款日期"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "无效的信用限额"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "无效的发票地址分公司"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "无效的折扣编码"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "无效的EDI发票"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "无效的EDI订单"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "无效的EDI参考号"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "无效的EDI转移"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "无效的EDI地址"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "无效的EDI服务器用户"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "无效的EDI服务器密码"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "无效的税号"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "无效的顾客订单行"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "数据库 更新失败"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "无债务人号码"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "顾客不存在"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "不正确的分公司号码长度"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "分公司编号已经存在"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "不正确的分公司姓名长度"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "无效的预计运输天数"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "区域编号没有设置"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "销售员代码没有设置"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "无效的Fwd日期"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "无效的电话号码"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "无效的传真号码"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "无效的联系人名称"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "无效的电子邮件地址"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "仓库编码没有设置"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "税收组ID没有设置"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "承运人没有设置"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "无效的模糊发货"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "无效的禁用交易"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "无效的特别指示"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "无效的客户分公司代码"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "顾客分公司号码不存在"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "库存代码不存在"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "库存种类不存在"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "错误的库存描述长度"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "不正确的单位长度"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "不正确的MB标志"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "无效的当前成本日期"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "无效的实际成本"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "无效的最低水平"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "无效的终端"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "无效的EOQ（经济订购数量）"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "无效的体积"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "无效的Kgs"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "错误的条形码长度"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "错误的折扣种类"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "税收种类不存在"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "无效的序列号"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "不正确的附件"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "无效的易变质品"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "无效的小数点位数"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "错误的长期库存描述长度"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "存货代码已存在"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "交易编号已经存在"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "无效的交易日期"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "无效设置（清账）"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "不正确的参考号"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "不正确的 TPE"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "无效的订单号码"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "无效的汇率"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "无效的外币金额"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "无效的外币商品劳务税"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "无效的海外运输"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "无效的汇兑差异"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "无效的分配（清算）"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "不正确的发票文字"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "无效的船运"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "无效的电子数据交换（EDI)传送"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "无效的托运"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "无效的最近成本"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "无效的物料成本"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "无效的人工成本"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "无效的管理费用"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "无效的客户号"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "无效的采购员姓名"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "无效摘要"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "无效的订单日期"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "无效的付运名称"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "无效的运费"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "无效的交货日期"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "无效的报价标识"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "订单抬头没有设置"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "无效的单价"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "无效的数量"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "无效的折扣百分比"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "无效摘要"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "无效的到期物料"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "无效采购订单行"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "总帐账户代码已经存在"

#: api/api_errorcodes.php:280
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:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "总帐账户组不存在"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "总帐会计要素已经存在"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "总帐会计要素长度不正确"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "总帐科目组已经存在"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "总帐会计要素不存在"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "无效的损益标识"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "无效的sequenceintb数值"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "无效的纬度值"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "无效的经度值"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "客户类型没有设置"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "销售价格没有设置"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "无效的开发票数量"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "无效的实际发货日期"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "无效的完成标识"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "无效的种类 ID"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "无效的种类描述"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "无效的库存类型"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "总帐账户代码不存在"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "库存种类已经存在"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "供应商代码已经存在"

#: api/api_errorcodes.php:302
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:303
msgid "Incorrect supplier since date"
msgstr "错误的供应商自日期"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "错误的银行账户"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "错误的银行参考号"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "不正确的银行信息"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "不正确的汇款标志"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "代理公司没有设置"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "供应商不存在"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "不正确的供应商衡量单位"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "不正确的转换因子"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "不正确的供应商描述"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "无效的交货周期"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "无效的偏好标志"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "物料ID供应商ID行不存在"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "无效的申请日期"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "无效的开始日期"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "无效的发出成本"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "无效的需求数量"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "无效的接收数量"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "无效的标准成本"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "无效的序列号或者批号"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "工作单号不存在"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "无效的发料数量"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "无效的交易日期"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "无效的接收数量"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "库存物料非收控"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "库存物料已序列化"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "批号不存在"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "批次是空"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "不存在此区域"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "不存在此销售员"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "代理公司记录"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "无法增加销售订单行"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "无法增加销售订单行"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr "不能取得所在地的税收标准"

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "无法找到符合此条件的订单 "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "替代客户分公司编号"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "未能判定序列号是否存在"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "收款清算"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "次交易采用这种销售方式"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "**没有定义错误代码**"

#: 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
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:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
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:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
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:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
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:135
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:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr "这里 "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
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:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
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:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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:2971
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:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
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:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
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:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
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 "此功能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:172
msgid "Branch Details"
msgstr "分公司明细"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr "此功能被用于修改已经在webERP数据中设置的顾客。"

#: api/api_xml-rpc.php:140
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:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
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:171
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webERP中已经设置的顾客分公司。"

#: api/api_xml-rpc.php:177
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:208
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:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "债务人号码"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
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:215
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:216 api/api_xml-rpc.php:1097
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:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
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:241
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:245
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:250
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:251
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:252
msgid "custbranch table. "
msgstr "顾客分公司列表。 "

#: api/api_xml-rpc.php:253
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:280 api/api_xml-rpc.php:313
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:287
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:288
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:315
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:318
msgid "Search Criteria"
msgstr "查找条件"

#: api/api_xml-rpc.php:319
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:324
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:352
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:357
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:380
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:381
msgid "Currency abbreviation"
msgstr "货币缩写"

#: api/api_xml-rpc.php:382
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:387
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:411
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:416
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:441
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:442
msgid "Sales type abbreviation"
msgstr "销售方式缩写"

#: api/api_xml-rpc.php:443
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:448
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:472
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:473
msgid "Sales Type Details"
msgstr "销售方式细节"

#: api/api_xml-rpc.php:508
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:513
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:534
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:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "冻结原因代码"

#: api/api_xml-rpc.php:536
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:541
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:562
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:567
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:590
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:592
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:597 api/api_xml-rpc.php:654
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:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "此函数返回一个销售区域代码列表。"

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "此函数返回一个付款条件细节数组。"

#: api/api_xml-rpc.php:647
#, fuzzy
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条件缩写并且返回付款条件细节"

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "付款方式"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr "GetPaymentTermList函数返回付款条件缩写"

#: api/api_xml-rpc.php:679
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，包括更新本地库存表"

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "库存商品细节"

#: api/api_xml-rpc.php:681
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:712
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:714
msgid "Key/value pairs of data to modify."
msgstr "要修改的Key/value对"

#: api/api_xml-rpc.php:745
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:746
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:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
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:753
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:754
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:779
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:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "要查找的字段名。"

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "符合条件"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
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:788
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:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 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:821
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:852
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:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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:881
msgid "Reorder level"
msgstr "再订货水准"

#: api/api_xml-rpc.php:882
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:887
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:915
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:917
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:922
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:946
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:948
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:953
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:977
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:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "货币代码"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "涉及的货币。"

#: api/api_xml-rpc.php:983
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:985
msgid "The price to apply to this item."
msgstr "此商品的价格"

#: api/api_xml-rpc.php:990
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:1020
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:1026
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:1031
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:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr "根据数据库中的细节创建客户的收据"

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "贷方详细"

#: api/api_xml-rpc.php:1061
#, fuzzy
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 ""
"用如下字段描述客户的收据细节：debtorno - 客户代码; TRANDATE -  年月日格式的收"
"据的日期; amountfx - 外汇金额; paymentmethod - 收据所注明的付款方式现金/电子"
"转帐/信用卡; BankAccount的 - 公司的银行帐户;备注 - 对公司收据提交记录的备注"

#: api/api_xml-rpc.php:1067
#, fuzzy
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，第二个元素是发票号。 "

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr "确定一个应收者的收据或一个应收者的发票时请使用客户栏目去匹配对应的发票"

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "修改仓库细节"

#: api/api_xml-rpc.php:1091
#, fuzzy
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 ""
"生成发票的数据需要根据描述客户的细节字段进行确认。这些字段包括：应收者编号，"
"类型，定单编号，客户编号。"

#: api/api_xml-rpc.php:1119
#, fuzzy
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 ""
"根据商品相关细节创建红字发票。除了不能处理的物料或非受控的物料不能出具红字发"
"票以外，所有其他库存数量变化，税，销售提成，盘库等活动均可出具红字发票。"

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "订单表头信息"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""
"红字发票用应收者编号，分公司编号，日期，类型，出库地点，客户编号，承运人等字"
"段描述。"

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "红字发票备注"

#: api/api_xml-rpc.php:1123
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 ""
"本红字发票返回的产品列表。只有本功能返回的产品才能继续处理。这些数据包含了产"
"品的相关字段如产品编号，价格，数量，折扣等。"

#: api/api_xml-rpc.php:1129
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr "如果第一个值是0，那么功能执行成功了，第二个元素是发票号。 "

#: api/api_xml-rpc.php:1151
#, fuzzy
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 ""
"插入一个销售发票到应收表中并做总帐。注意：本功能不记税，不记录库存变化，不更"
"新库存数量，不做销售分析统计或销售成本分析。使用本功能须谨慎。如需创建完整的"
"发票并更新所有相关表请使用发票销售定单功能。"

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr "发票详细"

#: api/api_xml-rpc.php:1153
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:1156
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:1157
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:1158
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:1165
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:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "报告筛选器描述"

#: api/api_xml-rpc.php:1190
#, fuzzy
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 ""
"此功能是用来插入一个新的信用销售到数据库。请注意，此功能没有完整实现信用票"
"据，在使用此功能时应充分谨慎。本功能不处理税，不增加移库，不会根据任何返回的"
"数量更新库存或更新销售分析。要根据本软件的逻辑创建一个信用票据请使用的创建信"
"用票据功能"

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr "贷方详细"

#: api/api_xml-rpc.php:1192
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:1221
msgid "Insert Sales Order Header"
msgstr "插入销售订单表头"

#: api/api_xml-rpc.php:1225
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:1231
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:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "新建发票"

#: api/api_xml-rpc.php:1256
#, fuzzy
msgid "An integer representing the webERP sales order number"
msgstr "未能删除循环销售订单范本编号"

#: api/api_xml-rpc.php:1261
#, fuzzy
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"
"个元素是订单号"

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr "修改销售订单头信息"

#: api/api_xml-rpc.php:1294
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:1319
msgid "Insert Sales Order Line"
msgstr "插入销售订单行"

#: api/api_xml-rpc.php:1323
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:1329 api/api_xml-rpc.php:1364
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:1354
msgid "Modify Sales Order Line"
msgstr "修改销售订单行"

#: api/api_xml-rpc.php:1358
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:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "会计要素名称"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "会计科目细节"

#: api/api_xml-rpc.php:1390
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:1421
msgid "Account Section Details"
msgstr "会计要素细节"

#: api/api_xml-rpc.php:1422
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:1453
msgid "Account Group Details"
msgstr "科目组详细"

#: api/api_xml-rpc.php:1454
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:1482
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:1487
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:1509
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:1510
msgid "Stock Location Code"
msgstr "库存仓库代码"

#: api/api_xml-rpc.php:1511
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:1516
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:1540
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:1545
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:1568
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:1569
msgid "Stock Shipper ID"
msgstr "承运人ID"

#: api/api_xml-rpc.php:1570
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:1575
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:1599
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:1604
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:1627
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:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "销售区域代码"

#: api/api_xml-rpc.php:1629
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:1634 api/api_xml-rpc.php:1665
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:1658
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:1659
msgid "Sales Area Description"
msgstr "销售区域描述"

#: api/api_xml-rpc.php:1660
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:1692
msgid "Sales Area Details"
msgstr "销售区域细节"

#: api/api_xml-rpc.php:1693
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:1721
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:1726
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:1749
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:1751
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:1756 api/api_xml-rpc.php:1787
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:1780
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:1782
msgid "The name of the salesman of interest."
msgstr "相关销售人员的名字"

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "销售人员资料"

#: api/api_xml-rpc.php:1815
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:1843
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:1848 api/api_xml-rpc.php:1900
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:1869
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:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "税收组ID"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
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:1876 api/api_xml-rpc.php:1986
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:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "此函数返回一个税收组ID列表。"

#: api/api_xml-rpc.php:1921
#, fuzzy
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组ID并返回税收组细节"

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "税种"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "GetTaxgroupList函数返回一个税收组ID"

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "此函数返回一个税收组细节数组。"

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
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:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "此函数返回一个顾客类型数组。"

#: api/api_xml-rpc.php:1979
#, fuzzy
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并返回税收组细节"

#: api/api_xml-rpc.php:2007
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:2012
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:2033
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:2034
msgid "Customer Type ID"
msgstr "顾客种类ID"

#: api/api_xml-rpc.php:2035
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:2040
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:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "种类明细"

#: api/api_xml-rpc.php:2068
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:2100
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:2127
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:2132
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:2133
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:2155
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:2156
msgid "Stock Category ID"
msgstr "库存种类ID"

#: api/api_xml-rpc.php:2157
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:2162
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:2225
msgid "Label Name"
msgstr "标签名称"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "要查找的种类标签。"

#: api/api_xml-rpc.php:2258
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:2263
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:2286
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:2287
msgid "General Ledger Account Code"
msgstr "总账科目编号"

#: api/api_xml-rpc.php:2288
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:2293 api/api_xml-rpc.php:2326
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:2317
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:2319
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:2320
msgid "Tax Authority Code"
msgstr "税务局代码"

#: api/api_xml-rpc.php:2321
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:2352
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:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "供应商细节"

#: api/api_xml-rpc.php:2388
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:2394
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:2425 api/api_xml-rpc.php:2458
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:2426
msgid "Supplier ID"
msgstr "供应商ID"

#: api/api_xml-rpc.php:2427
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:2432
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:2433
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:2460
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:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "条件"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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:2467
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:2494
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:2503
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:2504
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:2530
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:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "交易日期"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "如果成功，此函数返回0. "

#: api/api_xml-rpc.php:2574
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:2576 api/api_xml-rpc.php:2772
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:2585
msgid "Batch number"
msgstr "批次号"

#: api/api_xml-rpc.php:2586
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:2626
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:2628
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:2635
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:2662
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:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "采购数据"

#: api/api_xml-rpc.php:2698
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:2734
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:2735
msgid "Work order details"
msgstr "工作单细节"

#: api/api_xml-rpc.php:2770
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:2818
msgid "Returns the webERP default date format"
msgstr "返回webERP默认的日期格式"

#: api/api_xml-rpc.php:2823
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:2847
msgid "Returns the webERP default shipper"
msgstr "返回webERP默认的价格表"

#: api/api_xml-rpc.php:2852
#, fuzzy
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 arrat 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代表成功或者一个错误代码，第二"
"个元素是订单号"

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "返回webERP默认的地点"

#: api/api_xml-rpc.php:2883
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:2907
msgid "Returns the webERP default price list"
msgstr "返回webERP默认的价格表"

#: api/api_xml-rpc.php:2912
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:2936
msgid "Returns the webERP currency code"
msgstr "返回webERP的货币代码"

#: api/api_xml-rpc.php:2941
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。 "

#: api/api_xml-rpc.php:2965
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:2966
msgid "Property"
msgstr "属性"

#: api/api_xml-rpc.php:2967
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:2969
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:2974
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:3001
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:3002
msgid "Error codes"
msgstr "错误代码"

#: api/api_xml-rpc.php:3003
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:3004
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:3397
msgid "Parameters"
msgstr "参数"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "返回值"

#~ msgid "Method name"
#~ msgstr "方法名称"

#~ msgid "  -  "
#~ msgstr "  -  "

#~ msgid "Working with"
#~ msgstr "工作与"

#~ msgid "out of"
#~ msgstr "超出"

#~ msgid "records are invalid"
#~ msgstr "记录是有效"

#~ msgid "iso-8859-1"
#~ msgstr "utf-8"

#~ msgid "Default Reports"
#~ msgstr "默认报告"

#~ msgid "Standard Reports"
#~ msgstr "标准报告"

#~ 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."

#~ 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."

#~ 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。"

#~ 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 "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: "

#~ 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!"

#~ 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！"

#~ msgid "You do not have any rows to show!"
#~ msgstr "没有任何行来显示!"

#~ msgid " was saved and copied to report: "
#~ msgstr " 以保存并复制到报告; "

#~ msgid "The report name has been updated!"
#~ msgstr "报告名称已经更新！"

#~ 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."

#~ 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."

#~ msgid "Either Report or Form type needs to be selected!"
#~ msgstr "必须选择报告或者报表类型"

#, fuzzy
#~ msgid ""
#~ "The name you entered is already in use. Please enter a new report name!"
#~ msgstr "您输入的名称是默认的报告.请输入新的报告名称."

#~ msgid "Press OK to delete this report."
#~ msgstr "按OK删除此报告"

#~ msgid "Press OK to overwrite this report."
#~ msgstr "按OK来覆写此报告"

#~ msgid "There are no fields to show!"
#~ msgstr "没有字段可显示！"

#~ msgid "Enter a name for this form."
#~ msgstr "输入报表名称"

#, fuzzy
#~ msgid "Enter a name for this report."
#~ msgstr "输入报表名称"

#~ 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)"

#~ msgid "(maximum 30 characters)"
#~ msgstr "（最长30个字符）"

#~ msgid "Enter the group this form is a part of:"
#~ msgstr "输入报表所属组别"

#~ msgid "Enter the group this report is a part of:"
#~ msgstr "输入报告所属组别"

#~ msgid "Select a default report to import."
#~ msgstr "选择要导入的默认报告"

#~ msgid "Or browse for a report to upload."
#~ msgstr "或浏览一份上传的报告"

#~ 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 file was not completely uploaded. Please retry."
#~ msgstr "文件没有完成上载．请重试．"

#~ msgid "No file was selected to upload."
#~ msgstr "没有选择上传文件"

#~ 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 "

#~ 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。"

#~ msgid "The uploaded file does not conatin any data!"
#~ msgstr "上传的文件是空文件！"

#~ 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"

#~ msgid " was successfully imported!"
#~ msgstr " 导入成功！"

#~ msgid "There was an unexpected error uploading the file!"
#~ msgstr "上载档案时发生异常！"

#~ msgid "Abscissa"
#~ msgstr "横坐标"

#~ msgid "Active"
#~ msgstr "有效"

#, fuzzy
#~ msgid "Align"
#~ msgstr "设计"

#~ msgid "Bottom"
#~ msgstr "页尾"

#~ msgid "Center"
#~ msgstr "置中"

#~ msgid "Color"
#~ msgstr "颜色"

#~ msgid "Custom Color (Range 0-255)"
#~ msgstr "定制颜色(范围0-255)"

#~ msgid "Custom"
#~ msgstr "定制"

#~ msgid "Fields"
#~ msgstr "字段"

#~ msgid "Fifth"
#~ msgstr "第五"

#~ msgid "Filter"
#~ msgstr "筛选器"

#~ msgid "Form"
#~ msgstr "报表"

#~ msgid "Forms"
#~ msgstr "报表"

#~ msgid "Font"
#~ msgstr "字体"

#~ msgid "Fourth"
#~ msgstr "第四"

#~ msgid "Horizontal"
#~ msgstr "横向"

#~ msgid "Inactive"
#~ msgstr "无效"

#, fuzzy
#~ msgid "Left"
#~ msgstr "左"

#~ msgid "Move"
#~ msgstr "移动"

#~ msgid "Ordinate"
#~ msgstr "纵坐标"

#~ msgid "Primary"
#~ msgstr "主表"

#~ msgid "Range"
#~ msgstr "范围"

#~ msgid "Reports"
#~ msgstr "报告"

#~ msgid "Right"
#~ msgstr "右"

#~ msgid "Second"
#~ msgstr "第二"

#~ msgid "Separator"
#~ msgstr "分隔符"

#~ msgid "Select a table..."
#~ msgstr "选择一张表"

#~ msgid "Select a field..."
#~ msgstr "选择一个字段..."

#~ msgid "Sixth"
#~ msgstr "第六"

#~ msgid "Standard Color"
#~ msgstr "标准颜色"

#~ msgid "Third"
#~ msgstr "第三"

#~ msgid "Top"
#~ msgstr "页头"

#~ msgid "Truncate"
#~ msgstr "截取"

#~ msgid "Truncate Long Descriptions"
#~ msgstr "截取长描述"

#~ msgid "Unprinted"
#~ msgstr "不打印"

#~ msgid "Vertical"
#~ msgstr "纵向"

#~ msgid "Report/Form: "
#~ msgstr "报告/报表: "

#~ msgid "Report and Form Builder - "
#~ msgstr "报表生成工具- "

#~ msgid "Menu"
#~ msgstr "菜单"

#~ msgid "Step 2"
#~ msgstr "第2步"

#~ msgid "Step 3"
#~ msgstr "第3步"

#~ msgid "Step 4"
#~ msgstr "第4步"

#~ msgid "Step 5"
#~ msgstr "第5步"

#~ msgid "Step 6"
#~ msgstr "第6步"

#~ msgid "Reports Menu"
#~ msgstr "报告菜单"

#~ msgid "Criteria Setup"
#~ msgstr "条件设置"

#~ msgid "Save Report"
#~ msgstr "保存报告"

#~ msgid "Report Page Setup"
#~ msgstr "设置报告页面"

#~ msgid "Add New"
#~ msgstr "新增"

#~ msgid "Go Back"
#~ msgstr "返回"

#~ msgid "Change"
#~ msgstr "改变"

#~ msgid "Continue"
#~ msgstr "继续"

#, fuzzy
#~ msgid "Copy To My Reports"
#~ msgstr "我的报告"

#, fuzzy
#~ msgid "Database Setup"
#~ msgstr "数据库备份"

#~ msgid "Delete Report"
#~ msgstr "删除报告"

#~ msgid "Export CSV"
#~ msgstr "输出CSV"

#~ msgid "Export PDF"
#~ msgstr "输出PDF文件"

#, fuzzy
#~ msgid "Finish"
#~ msgstr "完成日期"

#~ msgid "Field Setup"
#~ msgstr "字段设置"

#, fuzzy
#~ msgid "Import"
#~ msgstr "导入"

#~ msgid "Page Setup"
#~ msgstr "页面设置"

#~ msgid "Properties"
#~ msgstr "属性"

#~ msgid "Replace"
#~ msgstr "取代"

#~ msgid "Rename"
#~ msgstr "重命名"

#~ msgid "Report Filters: "
#~ msgstr "报表筛选器： "

#~ msgid "Grouped by:"
#~ msgstr "分组条件："

#~ msgid "Sorted by:"
#~ msgstr "筛选条件："

#~ msgid "Date Range:"
#~ msgstr "日期范围："

#~ msgid "Filters:"
#~ msgstr "筛选器："

#~ msgid "Administrator Page"
#~ msgstr "系统管理员页"

#~ msgid "Border Line"
#~ msgstr "边框线"

#~ msgid "Box  Dimensions (mm)"
#~ msgstr "文字框尺寸 (mm)"

#~ msgid "Column 1"
#~ msgstr "列 1"

#~ msgid "Column 2"
#~ msgstr "列 2"

#~ msgid "Column 3"
#~ msgstr "列 3"

#~ msgid "Column 4"
#~ msgstr "列 4"

#~ msgid "Column 5"
#~ msgstr "列 5"

#~ msgid "Column 6"
#~ msgstr "列 6"

#~ msgid "Column 7"
#~ msgstr "列 7"

#~ msgid "Column 8"
#~ msgstr "列 8"

#~ msgid "Column 9"
#~ msgstr "列9"

#~ msgid "Column 10"
#~ msgstr "列10"

#~ msgid "Column 11"
#~ msgstr "列11"

#~ msgid "Column 12"
#~ msgstr "列12"

#~ msgid "Column 13"
#~ msgstr "列13"

#~ msgid "Column 14"
#~ msgstr "列14"

#~ msgid "Column 15"
#~ msgstr "列15"

#~ msgid "Column 16"
#~ msgstr "列16"

#~ msgid "Column 17"
#~ msgstr "列17"

#~ msgid "Column 18"
#~ msgstr "列18"

#~ msgid "Column 19"
#~ msgstr "列19"

#~ msgid "Column 20"
#~ msgstr "列20"

#~ msgid "Type of Criteria"
#~ msgstr "条件类型"

#~ msgid "Select report or form type to create:"
#~ msgstr "选择要创建的报告或者表单类型"

#~ msgid "Column widths - mm (0 for same as prior column)"
#~ msgstr "列宽 - mm (0代表与前列取值相同)"

#~ msgid "Default Date Selected"
#~ msgstr "默认选择日期"

#~ msgid "Date Fieldname (table.fieldname)"
#~ msgstr "日期字段名称(表.字段名)"

#~ msgid "Report Date Information"
#~ msgstr "报告日期信息"

#~ 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 "Date Field List<br />(check all that apply)"
#~ msgstr "日期字段列表<br />(选取全部适用的)"

#~ msgid "End Position (mm)"
#~ msgstr "结束位置(mm)"

#~ msgid "Enter a New Field"
#~ msgstr "输入新字段"

#~ msgid "Field List"
#~ msgstr "字段表"

#~ msgid "Fill"
#~ msgstr "填充"

#~ msgid "Select a Form to Output"
#~ msgstr "选取输出表单"

#~ msgid "Form Selection"
#~ msgstr "选择表单"

#~ msgid "Grouping List"
#~ msgstr "分组表"

#~ msgid "Current Image"
#~ msgstr "当前图像"

#, fuzzy
#~ msgid "Image Selection"
#~ msgstr "选择图片"

#~ msgid "Select Stored Image"
#~ msgstr "选择储存图片"

#~ msgid "Image  Dimensions (mm)"
#~ msgstr "图像尺寸(mm)"

#~ msgid "Line Attributes"
#~ msgstr "线属性"

#~ msgid "Line Width (pts)"
#~ msgstr "线宽"

#~ 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"

#~ msgid "My Reports"
#~ msgstr "我的报告"

#~ msgid "No Border"
#~ msgstr "无边界"

#~ msgid "No Fill"
#~ msgstr "无填满"

#, fuzzy
#~ msgid "Name to Display"
#~ msgstr "显示名称"

#, fuzzy
#~ msgid "Report Filter Description"
#~ msgstr "订单行描述"

#~ msgid "Header Information / Formatting"
#~ msgstr "表头信息/格式"

#~ msgid "Page Layout"
#~ msgstr "页面布局"

#~ msgid "Page Margins"
#~ msgstr "页面边界"

#~ msgid "Rename Report"
#~ msgstr "报告重命名"

#~ msgid "Report Title 1"
#~ msgstr "报告标题 1"

#~ msgid "Report Title 2"
#~ msgstr "报告标题 2"

#~ msgid "Report Data"
#~ msgstr "报告数据"

#~ msgid "Report/Form Identification"
#~ msgstr "报告/报表识别"

#~ msgid "Report Import"
#~ msgstr "报告导入"

#, fuzzy
#~ msgid "Sorting Information"
#~ msgstr "提交"

#~ msgid "Start Position (Upper Left Corner in mm)"
#~ msgstr "起始位置 (左上角 单位 mm)"

#~ msgid "Table Name"
#~ msgstr "数据库的表名"

#~ msgid "Text Attributes"
#~ msgstr "文字属性"

#~ msgid "Text to Display"
#~ msgstr "要显示的文字"

#~ msgid "Text Processing"
#~ msgstr "文字处理中"

#~ msgid "Fieldname (table.fieldname)"
#~ msgstr "字段名(表.字段名)"

#~ msgid "Report Totals"
#~ msgstr "报告 总计"

#~ msgid "Enter fields to total (Table.Fieldname)"
#~ msgstr "将字段加入总计(表名.字段名)"

#~ msgid "Financial Reports"
#~ msgstr "财务报告"

#~ msgid "Miscellaneous"
#~ msgstr "杂项"

#~ msgid "Bank Checks"
#~ msgstr "银行支票"

#~ msgid "Bank Deposit Slips"
#~ msgstr "银行存条"

#~ msgid "Collection Letters"
#~ msgstr "催款通知"

#~ msgid "Labels - Customer"
#~ msgstr "标签 -客户"

#~ msgid "Customer Quotes"
#~ msgstr "客户报价"

#~ msgid "Invoices and Packing Slips"
#~ msgstr "发票和装箱单"

#~ msgid "Sales Receipts"
#~ msgstr "销售收据"

#~ msgid "Labels - Vendor"
#~ msgstr "标签 - 供应商"

#~ msgid "Data Line"
#~ msgstr "数据行"

#~ msgid "Data Block"
#~ msgstr "数据区"

#~ msgid "Data Table"
#~ msgstr "数据表"

#~ msgid "Data Total"
#~ msgstr "数据总计"

#~ msgid "Fixed Text Field"
#~ msgstr "固定文字区域"

#~ msgid "Image - JPG or PNG"
#~ msgstr "图片 - JPG或PNG格式"

#~ msgid "Rectangle"
#~ msgstr "长方形"

#~ msgid "Line"
#~ msgstr "行"

#~ msgid "Company Data Line"
#~ msgstr "公司数据行"

#~ msgid "Company Data Block"
#~ msgstr "公司数据区"

#~ msgid "Page Number"
#~ msgstr "页面编码"

#~ msgid "Uppercase"
#~ msgstr "大写"

#~ msgid "Lowercase"
#~ msgstr "小写"

#~ msgid "Negate"
#~ msgstr "负号"

#~ msgid "Round (2 decimal)"
#~ msgstr "四舍五入(两位小数)"

#~ msgid "Convert Dollars"
#~ msgstr "转换成美元"

#~ msgid "Convert Euros"
#~ msgstr "转化为欧元"

#~ msgid "Single Space"
#~ msgstr "单个空格"

#~ msgid "Double Space"
#~ msgstr "双空格"

#~ msgid "Comma"
#~ msgstr "逗号"

#~ msgid "Comma-Space"
#~ msgstr "逗号宽度"

#~ msgid "Line Break"
#~ msgstr "分行"

#~ msgid "Semicolon-space"
#~ msgstr "半括号宽度"

#~ msgid "Paper Size:"
#~ msgstr "纸张尺寸"

#~ msgid "Orientation:"
#~ msgstr "列印方向"

#~ msgid "mm"
#~ msgstr "mm"

#~ msgid "A5"
#~ msgstr "A5"

#~ msgid "Courier"
#~ msgstr "Courier"

#~ msgid "Helvetica"
#~ msgstr "Helvetica"

#~ msgid "Times"
#~ msgstr "Times"

#~ msgid "1"
#~ msgstr "1"

#~ msgid "2"
#~ msgstr "2"

#~ msgid "3"
#~ msgstr "3"

#~ 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 "Black"
#~ msgstr "黑色"

#~ msgid "Blue"
#~ msgstr "蓝色"

#~ msgid "Red"
#~ msgstr "红色"

#~ msgid "Orange"
#~ msgstr "橙色"

#~ msgid "Yellow"
#~ msgstr "黄色"

#, fuzzy
#~ msgid "Green"
#~ msgstr "绿色"

#~ msgid "White"
#~ msgstr "白色"

#~ msgid "Today"
#~ msgstr "今天"

#~ msgid "This Week To Date"
#~ msgstr "本周开始到日期"

#~ msgid "This Month To Date"
#~ msgstr "本月开始到日期"

#~ msgid "This Quarter To Date"
#~ msgstr "本季度日期"

#~ msgid "This Year"
#~ msgstr "本年度"

#~ msgid "This Year To Date"
#~ msgstr "从本年开始到 日期"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "小额现金标签细节 "

#~ msgid "update"
#~ msgstr "更新"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "请输入要转移数量的数值"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "你确定要删除这个顾客类型?"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "付款条款描述"

#~ 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"

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "价格表名称"

#~ 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。"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "在手上总数量"

#~ msgid "Demand Work Orders"
#~ msgstr "需求工作单"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "输入费用发票"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "每日银行交易"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "显示总账"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "日期"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "总额"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "返回转移画面"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "现金折扣总账科目"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "付款"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "设定用户账户"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "收款"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "总帐分析"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "检视总账分录"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "每日银行交易"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "未开发票数量"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "已接收"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr "文件大小超过上限, 上限为(KB):"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "未能提取这地点的在手上数量要转移到"

#, fuzzy
#~ msgid "The account"
#~ msgstr "列"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "查找交易记录时出错"

#, fuzzy
#~ 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 "银行账户货币和收款货币之间的汇率"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "无法取消确认此银行交易, 因为"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "插入银行交易失败的 SQL是"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "未能初始一个交易"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "用于插入BOM组件的SQL是"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "无法结算此运单"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "更新总帐于是失败的 SQL 是"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "未能插入收款的总账凭证, 因为"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "插入转账凭证失败的SQL是"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "未能初始一个交易"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "用于插入BOM组件的SQL是"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "无法结算此运单"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr "更新客户最后收款日期失败的SQL是"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "未能插入收款的总账凭证, 因为"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "插入收款总账凭证失败的SQL是"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "未能插入收款的总账凭证, 因为"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr "处理此银行账户借方总帐交易失败的SQL是"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "未能插入转账凭证, 因为"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr "插入折扣总账借方失败的SQL是"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "未能插入收款的总账凭证, 因为"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "插入收款总账凭证失败的SQL是"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "未能插入银行交易"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "未能插入银行交易"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "对账单"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "余额截止"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "销售分析表"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "余额截止"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "每日银行交易"

#~ 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 "The unit of measure cannot contain the character"
#~ msgstr "计量单位不能包含以下字符"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "固定资产冲销"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "更新税率"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "标准成本"

#, fuzzy
#~ msgid "and accum depn of"
#~ msgstr "累计折旧总帐"

#~ 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 "the amount is assumed to be a percentage"
#~ msgstr "数值应该是百份比"

#~ 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"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "要求日期"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "销售员"

#~ 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"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "请输入数字"

#~ 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"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "查询结果：顾客名称被用于查询"

#~ 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 "授权人 "

#~ 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 "

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "应付账款帐龄分析表"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "冻结"

#, fuzzy
#~ msgid "Average"
#~ msgstr "平均成本"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "总价"

#~ 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 "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 "at standard cost"
#~ msgstr "标准成本法"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "银行日报表查询"

#~ msgid "On"
#~ msgstr "日期"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "打印销售订单/形式发票"

#~ 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 "Daily Stock Transaction Listing"
#~ msgstr "每天库存交易列表"

#~ msgid "The cash sale customers "
#~ msgstr "现金顾客 "

#~ msgid "Managed"
#~ msgstr "启用仓库管理"

#~ msgid "Print Report Tab Error"
#~ msgstr "打印报表标签错误"

#~ msgid "Tabcode"
#~ msgstr "标签代码"

#~ 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 "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 "Subtotal"
#~ msgstr "小计"

#~ 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 "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 "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 "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 ""
#~ "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 "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 "Version 3.11"
#~ msgstr "版本 3.11"

#~ 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 "Thai"
#~ msgstr "泰国"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "大量更改客户特殊价格"

#~ msgid "ISO-8859-1"
#~ msgstr "utf8"

#~ msgid "Job"
#~ msgstr "工作"

#~ msgid "addresses"
#~ msgstr "地址"

#~ msgid "There were no items below  print out for the location specified"
#~ msgstr "指定地點沒有可列印的物品"

#~ msgid "Receive Into"
#~ msgstr "接收到"

#~ msgid "Lookup Address"
#~ msgstr "查找地址"

#~ msgid "Update Line"
#~ msgstr "更新列"

#~ msgid "Print Statments"
#~ msgstr "列印結單"

#~ msgid "Inovoiced"
#~ msgstr "已開發票"

#~ msgid "The following SQL was used to update the work ordeer"
#~ msgstr "下列SQL用作更新工作訂單"

#~ msgid "Your Order No"
#~ msgstr "你的訂單編號"

#~ msgid "could not be added"
#~ msgstr "未能新增"

#~ msgid "Upload Orders to webERP"
#~ msgstr "上載訂單到WEBERP"

#~ msgid "Connected to remote FTP server at"
#~ msgstr "連線到遙距 FTP 伺服器"

#~ msgid ""
#~ "The customer did not exist .... creating the customer record in webERP for"
#~ msgstr "客戶不存在.... 在webERP產生客戶記錄屬於"

#~ msgid "for the customer"
#~ msgstr "客戶的"

#~ msgid "The webERP customer record could not be inserted because"
#~ msgstr "未能插入webERP 客戶記錄, 因為"

#~ msgid "The webERP customer branch record could not be inserted because"
#~ msgstr "未能插入webERP 客戶分公司記錄, 因為"

#~ msgid ""
#~ "Could not update the webERP debtor data with the order customer "
#~ "information"
#~ msgstr "未能更新webERP借方資料連同訂單客戶資料"

#~ msgid ""
#~ "The customer billing name and/or address has changed so webERP has been "
#~ "updated with the new details for"
#~ msgstr "客戶結帳名稱和/或地址已更改, 所以 webERP 已更新最新資料, 屬於"

#~ msgid "customer id"
#~ msgstr "客戶 ID"

#~ msgid "The order line for the product id"
#~ msgstr "產品 ID 的訂單列"

#~ msgid "does not exist in webERP"
#~ msgstr "不存在於 webERP"

#~ msgid "Imported webERP order number"
#~ msgstr "匯入 webERP 訂單編號"

#~ msgid "Main Menu "
#~ msgstr "主目錄 "

#~ msgid "Work Order Enty"
#~ msgstr "輸入工作訂單"

#~ msgid "No Price Set"
#~ msgstr "未設價目"

#~ msgid "NewCompany"
#~ msgstr "新公司"

#~ msgid ". "
#~ msgstr ". "

#~ msgid "demo"
#~ msgstr "demo"

#~ msgid " Knowlege Base"
#~ msgstr " 智識庫"

#~ msgid ""
#~ "This transaction will be posted in the period following as all previous "
#~ "periods are closed"
#~ msgstr "以前期間已完結, 這交易會記帳到下列期間"

#~ msgid "Select Item"
#~ msgstr "選取物品"

#~ msgid "Select a different sales order to invoice"
#~ msgstr "選擇其他的銷售訂單到發票"

#~ msgid "Disallow invoicing"
#~ msgstr "不允可開發發票"

#~ msgid "Custmomer"
#~ msgstr "客戶"

#~ msgid ""
#~ "There are no sales types/price lists currently defined - go to the setup "
#~ "tab of the main menu and set at least one up first"
#~ msgstr "還沒有銷售種類/價目表定義 - 到主目錄的設定標籤和最少設定一個"

#~ msgid ""
#~ "Be careful there is no second warning if you hit the DELETE button below"
#~ msgstr "請小必, 如你按下列刪除鈕後, 不會再有任何警告"

#~ msgid "Cost diff on"
#~ msgstr "成本差異於"

#~ 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 "Enter another adjustment"
#~ msgstr "输入其他存货调整"

#~ 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 "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 "The transaction was not emailed"
#~ msgstr "交易未被电邮"

#~ 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 "order number"
#~ msgstr "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 "None of the payments will be processed"
#~ msgstr "付款没有执行"

#~ 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 "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 "New Order"
#~ msgstr "新订单"

#~ 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 "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 "Fixed Asset Maintenance"
#~ msgstr "固定资产维护"

#~ 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 "in the street address"
#~ msgstr "在地址框中"

#~ msgid "Items cannot be delivered to"
#~ msgstr "物料不能交货到"

#~ msgid "box"
#~ msgstr "不存在"

#~ 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 "Enter a Supplier Payment"
#~ msgstr "输入付款到供应商"

#~ 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 "for input and to appear on reports"
#~ msgstr "用于输入或打印"

#~ msgid "beacuse"
#~ msgstr "因为"

#~ msgid "Text in the"
#~ msgstr "输入"

#~ msgid "The commit database transaction failed"
#~ msgstr "提交数据库事务失败"

#~ msgid "Print Order"
#~ msgstr "打印订单"

#~ msgid "Order some"
#~ msgstr "复制到订单行"

#~ 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 "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 "Freight Charge"
#~ msgstr "运费"

#~ 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 "The transactions for"
#~ msgstr "凭证类型是"

#~ 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 code"
#~ msgstr "客户编号"

#~ 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 "The shipper must be an integer."
#~ msgstr "承运人编码必须是整数"

#~ 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 "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 "Stock code"
#~ msgstr "物料"

#~ 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 "This work order has been successfully released to manufacturing"
#~ msgstr "工作单已发出到生产部"

#~ 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"
