messages.po

开源的ERP系统,包括生产管理

msgstr ""

#: BankMatching.php:113 BankMatching.php:117
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:113 BankMatching.php:117
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:113 BankMatching.php:117
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:117
msgid "after"
msgstr ""

#: BankMatching.php:189
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:192 Payments.php:595 ShipmentCosting.php:498
#: ShipmentCosting.php:574 SupplierAllocations.php:464
msgid "Ref"
msgstr ""

#: BankMatching.php:194 BankReconciliation.php:92 BankReconciliation.php:163
#: CustomerAllocations.php:399 CustomerAllocations.php:514
#: CustomerAllocations.php:583 CustomerInquiry.php:180
#: CustomerTransInquiry.php:83 GLAccountInquiry.php:112 GLTransInquiry.php:68
#: PaymentAllocations.php:73 PrintCustTrans.php:755
#: PrintCustTransPortrait.php:780 ReverseGRN.php:330 ShipmentCosting.php:499
#: ShipmentCosting.php:575 Shipments.php:459 StockLocMovements.php:79
#: StockMovements.php:95 StockSerialItemResearch.php:72
#: SupplierAllocations.php:463 SupplierAllocations.php:575
#: SupplierAllocations.php:651 SupplierInquiry.php:194
#: SupplierTransInquiry.php:87 includes/PDFQuotationPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Date"
msgstr ""

#: BankMatching.php:195 ConfirmDispatch_Invoice.php:265 Credit_Invoice.php:273
#: CustomerAllocations.php:400 CustomerReceipt.php:527
#: CustomerTransInquiry.php:90 CustWhereAlloc.php:83 GLJournal.php:257
#: GLJournal.php:265 GLTransInquiry.php:71 PaymentAllocations.php:74
#: Payments.php:603 Payments.php:646 PrintCheque.php:65 PrintCheque.php:79
#: SelectCreditItems.php:673 SuppInvGLAnalysis.php:50 SuppInvGLAnalysis.php:74
#: SupplierAllocations.php:465 SupplierCredit.php:309 SupplierInvoice.php:269
#: SupplierInvoice.php:299 SupplierTransInquiry.php:92 SuppShiptChgs.php:71
#: SuppShiptChgs.php:132 SuppTransGLAnalysis.php:90
#: SuppTransGLAnalysis.php:161 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:196 BankReconciliation.php:97 BankReconciliation.php:168
#: PDFOrdersInvoiced.php:285 PDFOrderStatus.php:258
#: PO_SelectOSPurchOrder.php:200 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:193 SuppCreditGRNs.php:215
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr ""

#: BankMatching.php:197
msgid "Clear"
msgstr ""

#: BankMatching.php:197 BankMatching.php:226
msgid "Unclear"
msgstr ""

#: BankMatching.php:270
msgid "Update Matching"
msgstr ""

#: BankReconciliation.php:9
msgid "Bank Reconciliation"
msgstr ""

#: BankReconciliation.php:21 SuppPaymentRun.php:305
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:22 CustomerReceipt.php:567 Payments.php:513
#: SuppPaymentRun.php:307
msgid "The SQL used to retrieve the bank acconts was"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574
msgid "You must first"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574 Payments.php:520
#: SuppPaymentRun.php:315
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:28 CustomerReceipt.php:574 Payments.php:520
#: SuppPaymentRun.php:315
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:47
msgid "Show bank reconciliation statement"
msgstr ""

#: BankReconciliation.php:62
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:68
msgid "Current bank account balance as at"
msgstr ""

#: BankReconciliation.php:86
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:89
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:93 BankReconciliation.php:164
#: CustomerAllocations.php:397 CustomerInquiry.php:178
#: CustomerTransInquiry.php:16 CustomerTransInquiry.php:81
#: CustWhereAlloc.php:13 CustWhereAlloc.php:79 GLAccountInquiry.php:110
#: GLJournal.php:217 ShipmentCosting.php:497 ShipmentCosting.php:573
#: StockCategories.php:190 StockLocMovements.php:77 StockMovements.php:94
#: SupplierAllocations.php:461 SupplierInquiry.php:192
#: SupplierTransInquiry.php:16 SupplierTransInquiry.php:84
#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
#: includes/PDFTaxPageHeader.inc:33
msgid "Type"
msgstr ""

#: BankReconciliation.php:94 BankReconciliation.php:165
#: CustomerAllocations.php:398 CustomerAllocations.php:513
#: CustomerAllocations.php:582 CustomerInquiry.php:179
#: CustomerTransInquiry.php:82 CustWhereAlloc.php:80 EmailCustTrans.php:15
#: GLAccountInquiry.php:111 PrintCustTrans.php:465 PrintCustTrans.php:670
#: PrintCustTrans.php:859 PrintCustTrans.php:905
#: PrintCustTransPortrait.php:489 PrintCustTransPortrait.php:694
#: PrintCustTransPortrait.php:884 PrintCustTransPortrait.php:930
#: StockMovements.php:94 SupplierAllocations.php:462
#: SupplierAllocations.php:574 SupplierAllocations.php:650
#: SupplierTransInquiry.php:85 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:84
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:51
msgid "Number"
msgstr ""

#: BankReconciliation.php:95 BankReconciliation.php:166
#: CustomerInquiry.php:182 CustomerTransInquiry.php:86 CustWhereAlloc.php:81
#: PaymentAllocations.php:71 PaymentAllocations.php:72 ShiptsList.php:36
#: StockCounts.php:92 StockCounts.php:128 StockLocMovements.php:82
#: StockMovements.php:97 Z_CheckAllocs.php:61
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFStockComparisonPageHeader.inc:36
msgid "Reference"
msgstr ""

#: BankReconciliation.php:96 BankReconciliation.php:167
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:138
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:156
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:160
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:210
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:212
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:216
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:217
msgid "Match off cleared deposits"
msgstr ""

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

#: BOMInquiry.php:16 ConfirmDispatch_Invoice.php:254 Credit_Invoice.php:263
#: DeliveryDetails.php:445 GoodsReceived.php:50 OrderDetails.php:147
#: PO_Items.php:711 PO_OrderDetails.php:130 PrintCustTrans.php:791
#: PrintCustTrans.php:875 PrintCustTrans.php:920
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:900
#: PrintCustTransPortrait.php:945 RecurringSalesOrders.php:309
#: ReverseGRN.php:328 SalesGraph.php:155 SelectCreditItems.php:663
#: SelectOrderItems.php:1140 StockLocMovements.php:76 StockLocTransfer.php:169
#: StockLocTransferReceive.php:421 StockQuantityByDate.php:88 Stocks.php:484
#: Stocks.php:526 Stocks.php:530 SuppCreditGRNs.php:70 SuppCreditGRNs.php:142
#: SuppInvGRNs.php:104 SuppInvGRNs.php:262 SupplierCredit.php:245
#: SupplierInvoice.php:233 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFQuotationPageHeader.inc:96
#: includes/PDFStockLocTransferHeader.inc:30
#: includes/PDFTransPageHeader.inc:191
#: includes/PDFTransPageHeaderPortrait.inc:243
msgid "Item Code"
msgstr ""

#: BOMInquiry.php:17 WhereUsedInquiry.php:77
msgid "Show Bill Of Material"
msgstr ""

#: BOMInquiry.php:23
msgid "per"
msgstr ""

#: BOMInquiry.php:37
msgid "The bill of material could not be retrieved because"
msgstr ""

#: BOMInquiry.php:41
msgid "The bill of material for this part is not set up"
msgstr ""

#: BOMInquiry.php:41
msgid "there are no components defined for it"
msgstr ""

#: BOMInquiry.php:46 BOMs.php:539 WorkOrderReceive.php:335
msgid "Component"
msgstr ""

#: BOMInquiry.php:47 BOMs.php:467 BOMs.php:800 CreditStatus.php:104
#: CreditStatus.php:181 GoodsReceived.php:51 PaymentTerms.php:149
#: PDFOrdersInvoiced.php:282 PDFOrderStatus.php:255 PO_Items.php:756
#: PO_Items.php:881 PO_SelectOSPurchOrder.php:198 PO_SelectPurchOrder.php:192
#: ReverseGRN.php:329 SalesCategories.php:418 SelectCompletedOrder.php:400
#: SelectCreditItems.php:964 SelectOrderItems.php:1311 SelectProduct.php:310
#: SelectSalesOrder.php:193 SelectWorkOrder.php:193 Shipt_Select.php:191
#: StockCategories.php:189 StockLocStatus.php:135 StockQuantityByDate.php:89
#: SuppCreditGRNs.php:71 SuppCreditGRNs.php:143 SuppInvGRNs.php:105
#: SuppInvGRNs.php:263 SupplierCredit.php:246 SupplierInvoice.php:234
#: TaxAuthorities.php:145 WorkCentres.php:124 WorkOrderCosting.php:80
#: WorkOrderCosting.php:102 WorkOrderEntry.php:537 WorkOrderIssue.php:654
#: includes/PDFOstdgGRNsPageHeader.inc:32
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFTransPageHeader.inc:192
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Description"
msgstr ""

#: BOMInquiry.php:48 BOMs.php:470 BOMs.php:642 Credit_Invoice.php:267
#: DeliveryDetails.php:447 DeliveryDetails.php:512 GoodsReceived.php:52
#: GoodsReceived.php:55 OrderDetails.php:149 PDFOrdersInvoiced.php:325
#: PO_Items.php:713 PrintCustTrans.php:793 PrintCustTrans.php:877
#: PrintCustTrans.php:922 PrintCustTransPortrait.php:818
#: PrintCustTransPortrait.php:902 PrintCustTransPortrait.php:947
#: RecurringSalesOrders.php:311 ReverseGRN.php:331 ReverseGRN.php:332
#: SalesAnalReptCols.php:18 SalesAnalReptCols.php:20 SalesGraph.php:162
#: SalesGraph.php:242 SelectCreditItems.php:665 SelectCreditItems.php:1014
#: SelectOrderItems.php:1142 SelectOrderItems.php:1313
#: SelectOrderItems.php:1377 ShipmentCosting.php:135 ShipmentCosting.php:136
#: Shipments.php:380 Shipments.php:382 Shipments.php:383 Shipments.php:456
#: Shipments.php:458 SpecialOrder.php:542 StockCounts.php:91
#: StockLocMovements.php:81 StockLocTransfer.php:169 StockMovements.php:96
#: StockStatus.php:301 StockUsageGraph.php:11 SuppCreditGRNs.php:215
#: SuppCreditGRNs.php:216 SupplierCredit.php:247
#: includes/InputSerialItems.php:92 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFQuotationPageHeader.inc:98
#: includes/PDFStockNegativesHeader.inc:32 includes/PDFTransPageHeader.inc:194
#: includes/PO_PDFOrderPageHeader.inc:144
msgid "Quantity"
msgstr ""

#: BOMInquiry.php:49 SpecialOrder.php:618 StockAdjustments.php:302
#: includes/PDFInventoryValnPageHeader.inc:34
msgid "Unit Cost"
msgstr ""

#: BOMInquiry.php:50 BOMInquiry.php:96 SpecialOrder.php:545
msgid "Total Cost"
msgstr ""

#: BOMInquiry.php:103
msgid "Enter a stock item code above"
msgstr ""

#: BOMInquiry.php:103
msgid "to view the costed bill of material for"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

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

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

#: BOMs.php:125 BOMs.php:131 OrderDetails.php:171 PaymentTerms.php:157
#: PaymentTerms.php:163 SalesAnalReptCols.php:279 SelectProduct.php:453
#: SelectProduct.php:498 SelectProduct.php:577 SelectProduct.php:578
msgid "N/A"
msgstr ""

#: BOMs.php:212
msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

#: BOMs.php:217
msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
msgstr ""

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

#: BOMs.php:227
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:227
msgid "The effective to date is"
msgstr ""

#: BOMs.php:227
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:227
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:227