messages.po

开源的ERP系统,包括生产管理

# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2007-11-06 21:42+1300\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <[e-mail]>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=CHARSET\n"
"Content-Transfer-Encoding: 8bit\n"

#: AccountGroups.php:8 index.php:1003
msgid "Account Groups"
msgstr ""

#: AccountGroups.php:18
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr ""

#: AccountGroups.php:19
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr ""

#: AccountGroups.php:51
msgid "The account group name cannot contain the character"
msgstr ""

#: AccountGroups.php:51 AccountSections.php:56 PaymentMethods.php:30
#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
msgid "or the character"
msgstr ""

#: AccountGroups.php:55
msgid "The account group name must be at least one character long"
msgstr ""

#: AccountGroups.php:60
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 ""

#: AccountGroups.php:76
msgid "The section in accounts must be an integer"
msgstr ""

#: AccountGroups.php:79
msgid "The sequence in the trial balance must be an integer"
msgstr ""

#: AccountGroups.php:82
msgid "The sequence in the TB must be less than"
msgstr ""

#: AccountGroups.php:98 AccountSections.php:70 PaymentMethods.php:76
msgid "Record Updated"
msgstr ""

#: AccountGroups.php:116 AccountSections.php:82 PaymentMethods.php:98
msgid "Record inserted"
msgstr ""

#: AccountGroups.php:136
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr ""

#: AccountGroups.php:137 AccountGroups.php:145 AccountSections.php:103
#: Areas.php:94 Areas.php:103 BankAccounts.php:97 CreditStatus.php:77
#: Currencies.php:101 Currencies.php:109 Currencies.php:116
#: CustomerBranches.php:346 CustomerBranches.php:356 CustomerBranches.php:366
#: CustomerBranches.php:376 Customers.php:197 Customers.php:206
#: Customers.php:214 Customers.php:222 GLAccounts.php:88 GLAccounts.php:102
#: Locations.php:217 Locations.php:225 Locations.php:234 Locations.php:242
#: Locations.php:250 Locations.php:258 Locations.php:266 Locations.php:274
#: PaymentMethods.php:130 PaymentTerms.php:117 PaymentTerms.php:124
#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:130
#: SalesPeople.php:137 SalesTypes.php:126 SalesTypes.php:136 Shippers.php:74
#: Shippers.php:86 StockCategories.php:153 Stocks.php:375 Stocks.php:384
#: Stocks.php:392 Stocks.php:400 Stocks.php:408 Stocks.php:416
#: Suppliers.php:476 Suppliers.php:485 Suppliers.php:493 TaxCategories.php:130
#: TaxGroups.php:126 TaxGroups.php:133 TaxProvinces.php:125
#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:84
msgid "There are"
msgstr ""

#: AccountGroups.php:137
msgid "general ledger accounts that refer to this account group"
msgstr ""

#: AccountGroups.php:144
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr ""

#: AccountGroups.php:145
msgid "account groups that have this group as its/there parent account group"
msgstr ""

#: AccountGroups.php:149
msgid "group has been deleted"
msgstr ""

#: AccountGroups.php:174
msgid "Could not get account groups because"
msgstr ""

#: AccountGroups.php:179
msgid "Group Name"
msgstr ""

#: AccountGroups.php:180 EDIMessageFormat.php:140
msgid "Section"
msgstr ""

#: AccountGroups.php:181 AccountGroups.php:334
msgid "Sequence In TB"
msgstr ""

#: AccountGroups.php:182 AccountGroups.php:318 GLProfit_Loss.php:8
#: GLProfit_Loss.php:97 GLProfit_Loss.php:98 GLProfit_Loss.php:145
#: SelectGLAccount.php:51 SelectGLAccount.php:65
msgid "Profit and Loss"
msgstr ""

#: AccountGroups.php:183 AccountGroups.php:281
msgid "Parent Group"
msgstr ""

#: AccountGroups.php:199 AccountGroups.php:202 AccountGroups.php:322
#: AccountGroups.php:324 BOMs.php:127 BOMs.php:683 BOMs.php:685
#: CompanyPreferences.php:377 CompanyPreferences.php:379
#: CompanyPreferences.php:389 CompanyPreferences.php:391
#: CompanyPreferences.php:401 CompanyPreferences.php:403 Customers.php:386
#: Customers.php:569 Customers.php:572 DeliveryDetails.php:681
#: DeliveryDetails.php:718 DeliveryDetails.php:721 GLTransInquiry.php:91
#: Locations.php:341 PaymentMethods.php:186 PaymentMethods.php:187
#: PaymentMethods.php:246 PaymentMethods.php:252 Payments.php:164
#: PDFChequeListing.php:57 PDFDeliveryDifferences.php:55 PDFDIFOT.php:62
#: PO_Header.php:442 PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328
#: PurchData.php:212 PurchData.php:333 PurchData.php:336
#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:472
#: SalesAnalReptCols.php:278 SalesAnalReptCols.php:383
#: SalesAnalReptCols.php:386 SalesAnalRepts.php:400 SalesAnalRepts.php:403
#: SalesAnalRepts.php:418 SalesAnalRepts.php:421 SalesAnalRepts.php:436
#: SalesAnalRepts.php:439 ShipmentCosting.php:628 Stocks.php:672
#: Stocks.php:674 SystemParameters.php:313 SystemParameters.php:376
#: SystemParameters.php:384 SystemParameters.php:424 SystemParameters.php:497
#: SystemParameters.php:505 SystemParameters.php:523 SystemParameters.php:530
#: SystemParameters.php:639 SystemParameters.php:748 SystemParameters.php:750
#: SystemParameters.php:760 SystemParameters.php:762 TaxGroups.php:291
#: TaxGroups.php:360 TaxGroups.php:363 WWW_Users.php:504 WWW_Users.php:506
msgid "Yes"
msgstr ""

#: AccountGroups.php:205 AccountGroups.php:327 AccountGroups.php:329
#: BOMs.php:129 BOMs.php:682 BOMs.php:686 CompanyPreferences.php:376
#: CompanyPreferences.php:380 CompanyPreferences.php:388
#: CompanyPreferences.php:392 CompanyPreferences.php:400
#: CompanyPreferences.php:404 Customers.php:385 Customers.php:568
#: Customers.php:571 DeliveryDetails.php:682 DeliveryDetails.php:719
#: DeliveryDetails.php:722 GLTransInquiry.php:89 Locations.php:343
#: PaymentMethods.php:186 PaymentMethods.php:187 PaymentMethods.php:247
#: PaymentMethods.php:253 Payments.php:165 PDFChequeListing.php:56
#: PDFDeliveryDifferences.php:54 PDFDIFOT.php:61 PO_Header.php:442
#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:215
#: PurchData.php:334 PurchData.php:337 RecurringSalesOrders.php:468
#: RecurringSalesOrders.php:471 SalesAnalReptCols.php:276
#: SalesAnalReptCols.php:384 SalesAnalReptCols.php:387 SalesAnalRepts.php:399
#: SalesAnalRepts.php:402 SalesAnalRepts.php:417 SalesAnalRepts.php:420
#: SalesAnalRepts.php:435 SalesAnalRepts.php:438 ShipmentCosting.php:629
#: Stocks.php:667 Stocks.php:669 SystemParameters.php:314
#: SystemParameters.php:377 SystemParameters.php:385 SystemParameters.php:425
#: SystemParameters.php:498 SystemParameters.php:506 SystemParameters.php:524
#: SystemParameters.php:531 SystemParameters.php:640 SystemParameters.php:747
#: SystemParameters.php:751 SystemParameters.php:759 SystemParameters.php:763
#: TaxGroups.php:293 TaxGroups.php:361 TaxGroups.php:364 WWW_Users.php:503
#: WWW_Users.php:507 includes/PDFLowGPPageHeader.inc:31
#: includes/PDFTaxPageHeader.inc:34
msgid "No"
msgstr ""

#: AccountGroups.php:214 AccountSections.php:155 Areas.php:139
#: BankAccounts.php:147 BOMs.php:143 COGSGLPostings.php:107
#: COGSGLPostings.php:210 CreditStatus.php:126 Currencies.php:174
#: CustomerBranches.php:464 EDIMessageFormat.php:161 FreightCosts.php:240
#: GLAccounts.php:309 Locations.php:350 PaymentMethods.php:188
#: PaymentTerms.php:172 Prices_Customer.php:200 Prices.php:178
#: PurchData.php:223 SalesCategories.php:257 SalesGLPostings.php:132
#: SalesGLPostings.php:244 SalesPeople.php:189 SalesTypes.php:185
#: Shippers.php:135 StockCategories.php:215 SupplierContacts.php:153
#: TaxAuthorities.php:165 TaxCategories.php:181 TaxGroups.php:177
#: TaxProvinces.php:176 UnitsOfMeasure.php:199 WorkCentres.php:137
#: WWW_Access.php:124 WWW_Users.php:266 includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr ""

#: AccountGroups.php:215 AccountSections.php:159 Areas.php:140
#: BankAccounts.php:148 BOMs.php:145 COGSGLPostings.php:108
#: COGSGLPostings.php:211 Credit_Invoice.php:370 CreditStatus.php:127
#: Currencies.php:177 CustomerBranches.php:468 CustomerReceipt.php:542
#: DiscountCategories.php:115 DiscountMatrix.php:100 EDIMessageFormat.php:162
#: FreightCosts.php:241 GLAccounts.php:310 GLJournal.php:273 Locations.php:351
#: PaymentMethods.php:189 Payments.php:614 PaymentTerms.php:173
#: PO_Items.php:782 Prices_Customer.php:201 Prices.php:179 PurchData.php:224
#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:258
#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:190
#: SalesTypes.php:186 SelectCreditItems.php:759 SelectOrderItems.php:1204
#: Shipments.php:418 Shippers.php:136 SpecialOrder.php:575
#: StockCategories.php:216 StockCategories.php:471 SuppCreditGRNs.php:88
#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:123 SupplierContacts.php:154
#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:105 TaxAuthorities.php:166
#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:177
#: UnitsOfMeasure.php:200 WorkCentres.php:138 WWW_Access.php:125
#: WWW_Users.php:267 includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr ""

#: AccountGroups.php:223
msgid "Review Account Groups"
msgstr ""

#: AccountGroups.php:256 GLAccounts.php:242 GLAccounts.php:289
msgid "Account Group"
msgstr ""

#: AccountGroups.php:279
msgid "Acount Group Name"
msgstr ""

#: AccountGroups.php:287 AccountGroups.php:289
msgid "Top Level Group"
msgstr ""

#: AccountGroups.php:303
msgid "Section In Accounts"
msgstr ""

#: AccountGroups.php:339 AccountSections.php:220 Areas.php:189
#: BankAccounts.php:231 BOMs.php:697 COGSGLPostings.php:373
#: CreditStatus.php:187 Currencies.php:265 CustomerBranches.php:814
#: DiscountCategories.php:143 DiscountMatrix.php:147 EDIMessageFormat.php:252
#: FreightCosts.php:331 GLAccounts.php:259 Locations.php:477
#: PaymentMethods.php:258 PaymentTerms.php:253 Prices_Customer.php:237
#: SalesAnalReptCols.php:465 SalesAnalRepts.php:458 SalesGLPostings.php:411
#: SalesPeople.php:280 Shippers.php:185 StockCategories.php:490
#: SupplierContacts.php:232 TaxAuthorities.php:289 TaxCategories.php:231
#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:249
#: WWW_Users.php:525
msgid "Enter Information"
msgstr ""

#: AccountSections.php:8 index.php:1008
msgid "Account Sections"
msgstr ""

#: AccountSections.php:56
msgid "The account section name cannot contain the character"
msgstr ""

#: AccountSections.php:59
msgid "The section number must be an integer"
msgstr ""

#: AccountSections.php:102
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr ""

#: AccountSections.php:103
msgid "general ledger accounts groups that refer to this account section"
msgstr ""

#: AccountSections.php:109
msgid "section has been deleted"
msgstr ""

#: AccountSections.php:134
msgid "Could not get account group sections because"
msgstr ""

#: AccountSections.php:139 AccountSections.php:197 AccountSections.php:212
msgid "Section Number"
msgstr ""

#: AccountSections.php:140 AccountSections.php:215
msgid "Section Description"
msgstr ""

#: AccountSections.php:157
msgid "Restricted"
msgstr ""

#: AccountSections.php:168
msgid "Review Account Sections"
msgstr ""

#: AccountSections.php:187
msgid "Could not retrieve the requested section please try again."
msgstr ""

#: AgedDebtors.php:18
msgid "Aged Customer Balance Listing"
msgstr ""

#: AgedDebtors.php:19
msgid "Aged Customer Balances"
msgstr ""

#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr ""

#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
#: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:74 GLBalanceSheet.php:111
#: GLProfit_Loss.php:145 GLTrialBalance.php:135 InventoryPlanning.php:89
#: InventoryPlanning.php:159 InventoryPlanning.php:192
#: InventoryPlanning.php:235 InventoryPlanning.php:269
#: InventoryValuation.php:69 MailInventoryValuation.php:100
#: OutstandingGRNs.php:50 PDFCustomerList.php:13 PDFCustomerList.php:233
#: PDFLowGP.php:17 PDFStockCheckComparison.php:25
#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
#: SelectProduct.php:48 StockCheck.php:38 StockCheck.php:59 StockCheck.php:88
#: StockCheck.php:138 StockCheck.php:182 SupplierBalsAtPeriodEnd.php:56
#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
#: includes/PDFPaymentRun_PymtFooter.php:113
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:218
msgid "Problem Report"
msgstr ""

#: AgedDebtors.php:268 CustomerInquiry.php:81 CustomerInquiry.php:102
#: DebtorsAtPeriodEnd.php:61
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""

#: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
#: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
#: GetStockImage.php:152 GLBalanceSheet.php:77 GLBalanceSheet.php:114
#: GLBalanceSheet.php:284 GLProfit_Loss.php:148 GLProfit_Loss.php:476
#: GLTransInquiry.php:14 GLTrialBalance.php:138 GLTrialBalance.php:334
#: InventoryPlanning.php:92 InventoryPlanning.php:162
#: InventoryPlanning.php:195 InventoryPlanning.php:238
#: InventoryPlanning.php:272 InventoryPlanning.php:327
#: InventoryValuation.php:72 InventoryValuation.php:179
#: MailInventoryValuation.php:103 MailInventoryValuation.php:202
#: OutstandingGRNs.php:53 OutstandingGRNs.php:140 PDFCustomerList.php:236
#: PDFCustomerList.php:363 PDFLowGP.php:61 PDFLowGP.php:110
#: PDFPriceList.php:104 PDFPriceList.php:183 PDFQuotation.php:196
#: PDFStockCheckComparison.php:29 PDFStockCheckComparison.php:55
#: PDFStockCheckComparison.php:262 PDFStockCheckComparison.php:314
#: PDFStockLocTransfer.php:82 PDFStockNegatives.php:67 PO_PDFPurchOrder.php:23
#: PO_PDFPurchOrder.php:115 PrintCustOrder_generic.php:178
#: PrintCustOrder.php:179 SalesAnalysis_UserDefined.php:36
#: SalesAnalysis_UserDefined.php:54 SelectCreditItems.php:25 StockCheck.php:41
#: StockCheck.php:62 StockCheck.php:91 StockCheck.php:141 StockCheck.php:185
#: StockCheck.php:254 SupplierBalsAtPeriodEnd.php:59 SuppPaymentRun.php:109
#: SuppPaymentRun.php:177 SuppPaymentRun.php:209 Tax.php:64 Tax.php:159
#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:188
#: includes/PDFPaymentRun_PymtFooter.php:221
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr ""

#: AgedDebtors.php:364
msgid "The details of outstanding transactions for customer"
msgstr ""

#: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:104
#: PO_Items.php:355 PO_Items.php:480 PO_Items.php:639
#: SalesAnalReptCols.php:349 SpecialOrder.php:369
#: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
#: includes/SelectOrderItems_IntoCart.inc:49
msgid "could not be retrieved because"
msgstr ""

#: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:71
#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:901
#: ConfirmDispatch_Invoice.php:915 Credit_Invoice.php:680
#: Credit_Invoice.php:702 CustomerReceipt.php:258 CustomerReceipt.php:465
#: CustomerReceipt.php:493 CustomerTransInquiry.php:76 GLProfit_Loss.php:538
#: Payments.php:200 PurchData.php:36 PurchData.php:92 PurchData.php:112
#: ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
#: SelectCreditItems.php:1390 StockCheck.php:215 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:128 StockMovements.php:88
#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
#: StockTransfers.php:137 StockUsageGraph.php:52 StockUsage.php:122
#: SupplierInquiry.php:79 SupplierInquiry.php:100 SupplierInquiry.php:131
#: SupplierInquiry.php:177 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
#: SuppPaymentRun.php:179 SuppPaymentRun.php:211 WorkOrderCosting.php:371