messages.po

开源的ERP系统,包括生产管理

#: WorkOrderReceive.php:237 Z_ChangeBranchCode.php:108
#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
#: Z_DeleteInvoice.php:74 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:190
#: includes/PDFPaymentRun_PymtFooter.php:223 includes/ConnectDB_mysqli.inc:53
#: includes/ConnectDB_mysql.inc:38
msgid "The SQL that failed was"
msgstr ""

#: AgedDebtors.php:432
msgid "There are no customers meeting the critiera specified to list"
msgstr ""

#: AgedDebtors.php:452
msgid "Aged Debtor Analysis"
msgstr ""

#: AgedDebtors.php:461 DebtorsAtPeriodEnd.php:132
msgid "From Customer Code"
msgstr ""

#: AgedDebtors.php:462 DebtorsAtPeriodEnd.php:133
msgid "To Customer Code"
msgstr ""

#: AgedDebtors.php:464 AgedSuppliers.php:280
msgid "All balances or overdues only"
msgstr ""

#: AgedDebtors.php:465
msgid "All customers with balances"
msgstr ""

#: AgedDebtors.php:466 AgedSuppliers.php:283
msgid "Overdue accounts only"
msgstr ""

#: AgedDebtors.php:467
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:470
msgid "Only Show Customers Of"
msgstr ""

#: AgedDebtors.php:482
msgid "Only show customers trading in"
msgstr ""

#: AgedDebtors.php:498
msgid "Summary or detailed report"
msgstr ""

#: AgedDebtors.php:500 AgedSuppliers.php:303 InventoryValuation.php:236
msgid "Summary Report"
msgstr ""

#: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:237
msgid "Detailed Report"
msgstr ""

#: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:42 InventoryPlanning.php:389
#: InventoryValuation.php:240 OutstandingGRNs.php:165 PDFCustomerList.php:422
#: PDFLowGP.php:146 PDFPriceList.php:245 PDFStockCheckComparison.php:370
#: PrintCustTrans.php:526 PrintCustTransPortrait.php:550
#: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
msgid "Print PDF"
msgstr ""

#: AgedSuppliers.php:17
msgid "Aged Supplier Listing"
msgstr ""

#: AgedSuppliers.php:18
msgid "Aged Suppliers"
msgstr ""

#: AgedSuppliers.php:104
msgid "Aged Supplier Account Analysis"
msgstr ""

#: AgedSuppliers.php:106 SupplierBalsAtPeriodEnd.php:58
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""

#: AgedSuppliers.php:184
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr ""

#: AgedSuppliers.php:186
msgid "The details of outstanding transactions for Supplier"
msgstr ""

#: AgedSuppliers.php:264
msgid "Aged Supplier Analysis"
msgstr ""

#: AgedSuppliers.php:273 OutstandingGRNs.php:160
#: SupplierBalsAtPeriodEnd.php:129 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr ""

#: AgedSuppliers.php:276 OutstandingGRNs.php:162
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:266
msgid "To Supplier Code"
msgstr ""

#: AgedSuppliers.php:282
msgid "All suppliers with balances"
msgstr ""

#: AgedSuppliers.php:286
msgid "For suppliers trading in"
msgstr ""

#: AgedSuppliers.php:301 InventoryValuation.php:235
msgid "Summary or Detailed Report"
msgstr ""

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

#: Areas.php:31
msgid "The area code must be three characters or less long"
msgstr ""

#: Areas.php:34
msgid "The area description must be twenty five characters or less long"
msgstr ""

#: Areas.php:37
msgid "The area code may not be empty"
msgstr ""

#: Areas.php:40
msgid "The area description may not be empty"
msgstr ""

#: Areas.php:52
msgid "Area code"
msgstr ""

#: Areas.php:52 DeliveryDetails.php:412 PO_Items.php:206
#: SalesAnalReptCols.php:128 SalesPeople.php:82 SalesTypes.php:47
#: Stocks.php:273 Suppliers.php:399
msgid "has been updated"
msgstr ""

#: Areas.php:66
msgid "New area code"
msgstr ""

#: Areas.php:66
msgid "has been inserted"
msgstr ""

#: Areas.php:70
msgid "The area could not be added or updated because"
msgstr ""

#: Areas.php:93
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr ""

#: Areas.php:94
msgid "branches using this area code"
msgstr ""

#: Areas.php:102
msgid "Cannot delete this area because sales analysis ecords exist that use this area"
msgstr ""

#: Areas.php:103
msgid "sales analysis records referring this area code"
msgstr ""

#: Areas.php:110 Areas.php:123 Areas.php:174 Areas.php:179
msgid "Area Code"
msgstr ""

#: Areas.php:110 Customers.php:231 GLAccounts.php:201 Locations.php:298
#: SalesAnalReptCols.php:214 SalesCategories.php:137 SalesTypes.php:142
#: StockCategories.php:170 Suppliers.php:502 Z_DeleteInvoice.php:125
msgid "has been deleted"
msgstr ""

#: Areas.php:124 Areas.php:184
msgid "Area Name"
msgstr ""

#: Areas.php:150
msgid "Review Areas Defined"
msgstr ""

#: BankAccounts.php:8
msgid "Bank Accounts Maintenance"
msgstr ""

#: BankAccounts.php:31
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:34
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:37
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:40
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:51
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:66
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:71
msgid "The bank account could not be inserted or modified because"
msgstr ""

#: BankAccounts.php:72
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""

#: BankAccounts.php:96
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr ""

#: BankAccounts.php:97
msgid "transactions with this bank account code"
msgstr ""

#: BankAccounts.php:103
msgid "Bank account deleted"
msgstr ""

#: BankAccounts.php:121
msgid "The bank accounts set up could not be retreived because"
msgstr ""

#: BankAccounts.php:122
msgid "The SQL used to retrieve the bank account details was"
msgstr ""

#: BankAccounts.php:127 COGSGLPostings.php:194 CustomerReceipt.php:698
#: GLJournal.php:266 index.php:993 Payments.php:604
#: SupplierTransInquiry.php:144 TaxAuthorities.php:146 TaxAuthorities.php:147
msgid "GL Account"
msgstr ""

#: BankAccounts.php:128 GLAccounts.php:237 GLAccounts.php:288
#: GLBalanceSheet.php:352 GLCodesInquiry.php:28 GLCodesInquiry.php:66
#: GLProfit_Loss.php:550 GLTrialBalance.php:402 SelectGLAccount.php:110
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr ""

#: BankAccounts.php:129 includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr ""

#: BankAccounts.php:130 BankAccounts.php:227
msgid "Bank Address"
msgstr ""

#: BankAccounts.php:169
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:195 BankAccounts.php:198
msgid "Bank Account GL Code"
msgstr ""

#: BankAccounts.php:223
msgid "Bank Account Name"
msgstr ""

#: BankAccounts.php:225
msgid "Bank Account Number"
msgstr ""

#: BankMatching.php:10
msgid "Receipts"
msgstr ""

#: BankMatching.php:11
msgid "Bank Account Deposits Matching"
msgstr ""

#: BankMatching.php:14
msgid "Payments"
msgstr ""

#: BankMatching.php:15
msgid "Bank Account Payments Matching"
msgstr ""

#: BankMatching.php:17
msgid "This page must be called with a bank transaction type"
msgstr ""

#: BankMatching.php:17
msgid "It should not be called directly"
msgstr ""

#: BankMatching.php:30
msgid "Could not match off this payment beacause"
msgstr ""

#: BankMatching.php:38
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:44
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:58 BankReconciliation.php:25 CustomerReceipt.php:570
#: Payments.php:516 PDFChequeListing.php:40 TaxAuthorities.php:149
#: TaxAuthorities.php:282
msgid "Bank Account"
msgstr ""

#: BankMatching.php:79
msgid "Show"
msgstr ""

#: BankMatching.php:79 BankMatching.php:113
msgid "before"
msgstr ""

#: BankMatching.php:81
msgid "but after"
msgstr ""

#: BankMatching.php:83
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:83
msgid "only or all"
msgstr ""

#: BankMatching.php:83 BankMatching.php:87 BankMatching.php:90
#: BankMatching.php:97 BankMatching.php:100
msgid "in the date range"
msgstr ""

#: BankMatching.php:87 BankMatching.php:90 BankMatching.php:97
#: BankMatching.php:100
msgid "Show all"
msgstr ""

#: BankMatching.php:88 BankMatching.php:91
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:88 BankMatching.php:91 ReverseGRN.php:102
#: includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr ""

#: BankMatching.php:95
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:95
msgid "or all"
msgstr ""

#: BankMatching.php:95
msgid "meeting the criteria"
msgstr ""

#: BankMatching.php:98 BankMatching.php:101
msgid "Show only the first 20"
msgstr ""

#: BankMatching.php:106
msgid "Show selected"
msgstr ""

#: BankMatching.php:107
msgid "Show reconciliation"
msgstr ""

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

#: BankMatching.php:113 BankMatching.php:117