messages.po

开源的ERP系统,包括生产管理

msgstr ""

#: CompanyPreferences.php:41 Customers.php:53
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "The Line 5 of the address (city-state-zip) must be twenty characters or less long"

#: CompanyPreferences.php:44 Customers.php:56
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "The Line 6 of the address (country) must be fifteen characters or less long"

#: CompanyPreferences.php:47
msgid "The telephone number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:50
msgid "The fax number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:53
msgid "The email address must be 55 characters or less long"
msgstr ""

#: CompanyPreferences.php:86
msgid "The company preferences could not be updated because"
msgstr ""

#: CompanyPreferences.php:88
msgid "Company preferences updated"
msgstr ""

#: CompanyPreferences.php:95 Customers.php:180 Suppliers.php:458
#: SystemParameters.php:240
msgid "Validation failed"
msgstr ""

#: CompanyPreferences.php:95 Suppliers.php:458 SystemParameters.php:240
msgid "no updates or deletes took place"
msgstr ""

#: CompanyPreferences.php:135
msgid "The company preferences could not be retrieved because"
msgstr ""

#: CompanyPreferences.php:167 CustomerBranches.php:427 SalesPeople.php:171
#: SelectCustomer.php:186 SuppInvGLAnalysis.php:49 SuppInvGLAnalysis.php:73
#: SupplierContacts.php:141 SupplierCredit.php:308 SupplierInvoice.php:298
#: SuppTransGLAnalysis.php:89 includes/InputSerialItemsFile.php:84
#: includes/InputSerialItemsFile.php:124
msgid "Name"
msgstr ""

#: CompanyPreferences.php:167
msgid "to appear on reports"
msgstr ""

#: CompanyPreferences.php:171
msgid "Official Company Number"
msgstr ""

#: CompanyPreferences.php:175
msgid "Tax Authority Reference"
msgstr ""

#: CompanyPreferences.php:179 Customers.php:288 Customers.php:479
#: Suppliers.php:520 Suppliers.php:633
msgid "Address Line 1"
msgstr ""

#: CompanyPreferences.php:183 Customers.php:290 Customers.php:481
#: Suppliers.php:521 Suppliers.php:634
msgid "Address Line 2"
msgstr ""

#: CompanyPreferences.php:187 Customers.php:292 Customers.php:483
#: Suppliers.php:522 Suppliers.php:635
msgid "Address Line 3"
msgstr ""

#: CompanyPreferences.php:191 Customers.php:294 Customers.php:485
#: Suppliers.php:523 Suppliers.php:636
msgid "Address Line 4"
msgstr ""

#: CompanyPreferences.php:195 Customers.php:296 Customers.php:487
msgid "Address Line 5"
msgstr "City-State-zip"

#: CompanyPreferences.php:199 Customers.php:298 Customers.php:489
msgid "Address Line 6"
msgstr "Country"

#: CompanyPreferences.php:203
msgid "Telephone Number"
msgstr ""

#: CompanyPreferences.php:207
msgid "Facsimile Number"
msgstr ""

#: CompanyPreferences.php:211 WWW_Users.php:362
msgid "Email Address"
msgstr ""

#: CompanyPreferences.php:218
msgid "Home Currency"
msgstr ""

#: CompanyPreferences.php:240
msgid "Debtors Control GL Account"
msgstr ""

#: CompanyPreferences.php:254
msgid "Creditors Control GL Account"
msgstr ""

#: CompanyPreferences.php:268
msgid "Payroll Net Pay Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:282
msgid "Goods Received Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:295
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:309
msgid "Freight Re-charged GL Account"
msgstr "Shipping Re-charged GL Account"

#: CompanyPreferences.php:331
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:345
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:359
msgid "Payment Discount GL Account"
msgstr ""

#: CompanyPreferences.php:373
msgid "Create GL entries for accounts receivable transactions"
msgstr ""

#: CompanyPreferences.php:385
msgid "Create GL entries for accounts payable transactions"
msgstr ""

#: CompanyPreferences.php:397
msgid "Create GL entries for stock transactions"
msgstr ""

#: CompanyPreferences.php:397
msgid "at standard cost"
msgstr ""

#: CompanyPreferences.php:410 ConfirmDispatch_Invoice.php:578
#: ConfirmDispatch_Invoice.php:1439 Credit_Invoice.php:1488 GLBudgets.php:176
#: GoodsReceived.php:179 GoodsReceived.php:185 GoodsReceived.php:192
#: GoodsReceived.php:572 PurchData.php:342 SelectCreditItems.php:910
#: StockCostUpdate.php:161 StockReorderLevel.php:92 Stocks.php:785
#: SystemParameters.php:769 TaxAuthorityRates.php:55 WorkOrderEntry.php:479
msgid "Update"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:18
msgid "Select a line item to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:20 CreditItemsControlled.php:32
#: CreditItemsControlled.php:43 GoodsReceivedControlled.php:18
#: GoodsReceivedControlled.php:30
msgid "Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:28 ConfirmDispatch_Invoice.php:21
msgid "Select a sales order to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:30
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:43
msgid "Back to the Sales Order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:45
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55
msgid "Back to Confirmation of Dispatch"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:55 EmailCustTrans.php:9
#: SelectSalesOrder.php:412 SelectSalesOrder.php:470
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Dispatch of up to"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57
msgid "Controlled items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57 GoodsReceivedControlled.php:55
msgid "on order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:57 EmailCustTrans.php:65
#: FTP_RadioBeacon.php:280 Payments.php:495 PDFChequeListing.php:102
#: PDFChequeListing.php:112 PDFChequeListing.php:198
#: PDFDeliveryDifferences.php:157 PDFDeliveryDifferences.php:170
#: PDFDeliveryDifferences.php:277 PDFDIFOT.php:167 PDFDIFOT.php:180
#: PDFDIFOT.php:293 PDFOrdersInvoiced.php:221 PDFOrdersInvoiced.php:232
#: PDFOrderStatus.php:199 PDFOrderStatus.php:208 PO_PDFPurchOrder.php:277
#: PrintCustStatements.php:23 PrintCustTrans.php:79 PrintCustTrans.php:82
#: PrintCustTransPortrait.php:63 PrintCustTransPortrait.php:66
#: SalesGraph.php:184 SalesGraph.php:213 SalesGraph.php:217
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:412
#: Stocks.php:152 Stocks.php:157 StockStatus.php:297 StockStatus.php:339
#: StockTransfers.php:376 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
msgid "to"
msgstr ""

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dipatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:17 DeliveryDetails.php:19
#: SelectOrderItems.php:62
msgid "Back to Sales Orders"
msgstr ""

#: ConfirmDispatch_Invoice.php:23
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 ""

#: ConfirmDispatch_Invoice.php:75 OrderDetails.php:51
#: RecurringSalesOrders.php:63 SelectOrderItems.php:159
#: includes/PO_ReadInOrder.inc:42
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:76
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:151 Credit_Invoice.php:126 OrderDetails.php:134
#: RecurringSalesOrders.php:121 SelectOrderItems.php:257
msgid "The line items of the order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:192
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:202
msgid "This order item could not be retrieved. Please select another order"
msgstr ""

#: ConfirmDispatch_Invoice.php:242 DeliveryDetails.php:426
#: SelectOrderItems.php:745 includes/PDFOrderPageHeader_generic.inc:55
msgid "Customer No."
msgstr ""

#: ConfirmDispatch_Invoice.php:243 CustEDISetup.php:88 CustomerReceipt.php:768
#: Customers.php:286 Customers.php:477 DeliveryDetails.php:427
#: OrderDetails.php:62 SelectCustomer.php:282 SelectOrderItems.php:746
msgid "Customer Name"
msgstr ""

#: ConfirmDispatch_Invoice.php:245
msgid "Invoice amounts stated in"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 Credit_Invoice.php:264
#: DeliveryDetails.php:446 DeliveryDetails.php:511 OrderDetails.php:148
#: PO_Items.php:712 PO_OrderDetails.php:131 PrintCustTrans.php:792
#: PrintCustTrans.php:876 PrintCustTrans.php:921
#: PrintCustTransPortrait.php:817 PrintCustTransPortrait.php:901
#: PrintCustTransPortrait.php:946 RecurringSalesOrders.php:310
#: SelectCreditItems.php:664 SelectOrderItems.php:1141 SpecialOrder.php:540
#: StockLocTransferReceive.php:422 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFQuotationPageHeader.inc:97
#: includes/PDFStockNegativesHeader.inc:31
#: includes/PO_PDFOrderPageHeader.inc:143
msgid "Item Description"
msgstr ""

#: ConfirmDispatch_Invoice.php:256 GoodsReceived.php:52
#: PDFOrdersInvoiced.php:283 PDFOrderStatus.php:256 Shipments.php:380
#: Shipments.php:456
msgid "Ordered"
msgstr ""

#: ConfirmDispatch_Invoice.php:258 FTP_RadioBeacon.php:83
#, php-format
msgid "Already"
msgstr ""

#: ConfirmDispatch_Invoice.php:258 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr ""

#: ConfirmDispatch_Invoice.php:259
msgid "This Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:260 Credit_Invoice.php:268
#: DeliveryDetails.php:449 DeliveryDetails.php:514 GoodsReceived.php:56
#: OrderDetails.php:151 PDFOrdersInvoiced.php:326 PO_Items.php:716
#: PO_Items.php:770 PO_Items.php:805 Prices_Customer.php:234 Prices.php:158
#: Prices.php:255 PrintCustTrans.php:795 PrintCustTrans.php:879
#: PrintCustTrans.php:924 PrintCustTransPortrait.php:820
#: PrintCustTransPortrait.php:904 PrintCustTransPortrait.php:949
#: PurchData.php:189 PurchData.php:313 RecurringSalesOrders.php:313
#: SelectCreditItems.php:667 SelectOrderItems.php:1145 Shipments.php:384
#: StockLocMovements.php:83 StockMovements.php:97 StockStatus.php:302
#: SuppCreditGRNs.php:217 SuppCreditGRNs.php:218
#: includes/PDFPriceListPageHeader.inc:46
#: includes/PDFQuotationPageHeader.inc:99
#: includes/PDFTransPageHeaderPortrait.inc:249
#: includes/PO_PDFOrderPageHeader.inc:147
msgid "Price"
msgstr ""

#: ConfirmDispatch_Invoice.php:261 Credit_Invoice.php:269
#: CustomerReceipt.php:528 DeliveryDetails.php:450 OrderDetails.php:152
#: PrintCustTrans.php:796 PrintCustTrans.php:880 PrintCustTrans.php:925
#: PrintCustTransPortrait.php:821 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:950 RecurringSalesOrders.php:314
#: SalesAnalReptCols.php:43 SalesAnalReptCols.php:45 SelectCreditItems.php:669
#: SelectOrderItems.php:1146 StockLocMovements.php:84 StockMovements.php:98
#: StockStatus.php:303 includes/PDFQuotationPageHeader.inc:100
#: includes/PDFTransPageHeader.inc:196
msgid "Discount"
msgstr ""

#: ConfirmDispatch_Invoice.php:262 ConfirmDispatch_Invoice.php:266
#: Credit_Invoice.php:270 Credit_Invoice.php:274 CustomerAllocations.php:400
#: CustomerAllocations.php:515 CustomerAllocations.php:584
#: CustomerInquiry.php:185 DeliveryDetails.php:451 DeliveryDetails.php:515
#: GLBalanceSheet.php:155 GLBalanceSheet.php:164 GLBalanceSheet.php:241
#: GLBalanceSheet.php:250 GLBudgets.php:165 GLTrialBalance.php:175
#: GLTrialBalance.php:195 GLTrialBalance.php:216 GLTrialBalance.php:300
#: GLTrialBalance.php:430 GLTrialBalance.php:450 GLTrialBalance.php:474
#: GLTrialBalance.php:575 GLTrialBalance.php:595 GLTrialBalance.php:619
#: OrderDetails.php:153 PDFOrdersInvoiced.php:327 PO_Items.php:717
#: RecurringSalesOrders.php:315 SelectCreditItems.php:670
#: SelectCreditItems.php:674 SelectOrderItems.php:1147
#: SuppInvGLAnalysis.php:81 SupplierAllocations.php:465
#: SupplierAllocations.php:576 SupplierAllocations.php:652
#: SupplierCredit.php:335 SupplierInquiry.php:195 SupplierInvoice.php:288
#: SupplierInvoice.php:323 SuppShiptChgs.php:92 SuppTransGLAnalysis.php:118
#: includes/PDFQuotationPageHeader.inc:101
#: includes/PO_PDFOrderPageHeader.inc:148
#, php-format
msgid "Total"
msgstr ""

#: ConfirmDispatch_Invoice.php:262 Credit_Invoice.php:270
#: SelectCreditItems.php:670
msgid "Excl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:263 Credit_Invoice.php:271
#: SelectCreditItems.php:671 SupplierInvoice.php:189 TaxGroups.php:339
msgid "Tax Authority"
msgstr ""

#: ConfirmDispatch_Invoice.php:264
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_I