messages.po

java开源项目源代码

#: 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:71 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:282 GLProfit_Loss.php:148 GLProfit_Loss.php:476
#: 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:74
#: InventoryValuation.php:182 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:483 PO_Items.php:642
#: SalesAnalReptCols.php:349 SpecialOrder.php:364
#: 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:96
#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:902
#: ConfirmDispatch_Invoice.php:916 Credit_Invoice.php:686
#: Credit_Invoice.php:708 CustomerReceipt.php:445 CustomerReceipt.php:580
#: CustomerReceipt.php:608 CustomerTransInquiry.php:75 GLProfit_Loss.php:538
#: Payments.php:284 PurchData.php:36 PurchData.php:92 PurchData.php:112
#: ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:128 StockMovements.php:90
#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:261
#: StockTransfers.php:137 StockUsageGraph.php:52 StockUsage.php:124
#: 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
#: WorkOrderReceive.php:262 Z_ChangeBranchCode.php:108
#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
#: Z_DeleteInvoice.php:83 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:55
#: 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:239
msgid "Summary Report"
msgstr ""

#: AgedDebtors.php:501 AgedSuppliers.php:304 InventoryValuation.php:240
msgid "Detailed Report"
msgstr ""

#: AgedDebtors.php:504 AgedSuppliers.php:307 BOMListing.php:136
#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:42 InventoryPlanning.php:389
#: InventoryValuation.php:243 OutstandingGRNs.php:165 PDFCustomerList.php:422
#: PDFLowGP.php:146 PDFPriceList.php:245 PDFStockCheckComparison.php:370
#: PrintCustTrans.php:609 PrintCustTransPortrait.php:550
#: SupplierBalsAtPeriodEnd.php:152 Tax.php:331
msgid "Print PDF"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

#: AgedSuppliers.php:301 InventoryValuation.php:238
msgid "Summary or Detailed Report"
msgstr ""

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

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "The territory code must be three characters or less long"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "The territory code entered already exists"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "The terrirory desscription must be twenty five characters or less long"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "The territory code may not be left blank"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "The territory description may not be left blank"

#: Areas.php:74
msgid "Area code"
msgstr "Territory code"

#: Areas.php:88
msgid "New area code"
msgstr "New territory code"

#: Areas.php:88
msgid "has been inserted"
msgstr ""

#: Areas.php:95
msgid "The area could not be added or updated because"
msgstr "The territory could not be added or updated because"

#: Areas.php:116
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Cannot delete this territory because customer branches have been created using this area"

#: Areas.php:117
msgid "branches using this area code"
msgstr "branches using this territory code"

#: Areas.php:125
msgid "Cannot delete this area because sales analysis ecords exist that use this area"
msgstr "Cannot delete this territory because sales analysis records exist that use this territory"

#: Areas.php:126
msgid "sales analysis records referring this area code"
msgstr "sales analysis records referring to this territory code"

#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
msgid "Area Code"
msgstr "Territory Code"

#: Areas.php:133 Factors.php:135 GLAccounts.php:201 Locations.php:298
#: SalesAnalReptCols.php:214 SalesCategories.php:137 SalesTypes.php:156
#: StockCategories.php:170 Suppliers.php:534 Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr ""

#: Areas.php:147 Areas.php:213
msgid "Area Name"
msgstr "Territory Name"

#: Areas.php:173
msgid "Review Areas Defined"
msgstr "Review Territories Defined"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr ""

#: AuditTrail.php:19
msgid "Incorrerct date format used, please re-enter"
msgstr ""

#: AuditTrail.php:32
msgid "From Date"
msgstr ""

#: AuditTrail.php:34
msgid "To Date"
msgstr ""

#: AuditTrail.php:38 UserSettings.php:100
msgid "User ID"
msgstr ""

#: AuditTrail.php:51
msgid "Table "
msgstr ""

#: AuditTrail.php:62 PO_SelectPurchOrder.php:377
msgid "View"
msgstr ""

#: AuditTrail.php:140
msgid "Date/Time"
msgstr ""

#: AuditTrail.php:141
msgid "User"
msgstr ""

#: AuditTrail.php:142 BankReconciliation.php:182 BankReconciliation.php:254
#: CustomerAllocations.php:381 CustomerInquiry.php:179
#: CustomerTransInquiry.php:16 CustomerTransInquiry.php:81
#: CustWhereAlloc.php:13 CustWhereAlloc.php:80 GLAccountInquiry.php:110
#: GLJournal.php:217 ShipmentCosting.php:492 ShipmentCosting.php:563
#: StockCategories.php:190 StockLocMovements.php:77 StockMovements.php:96
#: 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 ""

#: AuditTrail.php:143
msgid "Table"
msgstr ""

#: AuditTrail.php:144
#, fuzzy
msgid "Field Name"
msgstr "Shipping-Method Name"

#: AuditTrail.php:145 SystemParameters.php:267
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:37
msgid "Value"
msgstr ""

#: AuditTrail.php:182 Logout.php:11 SalesCategories.php:171
#: SalesCategories.php:186 SalesCategories.php:388 SalesCategories.php:390
#: SalesCategories.php:437 SalesCategories.php:438 Stocks.php:614
#: includes/Login.php:16 includes/ConnectDB_mysqli.inc:162
#: includes/ConnectDB_mysql.inc:139 includes/ConnectDB_postgres.inc:124
#: includes/header.inc:10 includes/header.inc:18
msgid "iso-8859-1"
msgstr ""

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

#: BankAccounts.php:43
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:49
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:55
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:61
#, fuzzy
msgid "The bank account number may not be empty."
msgstr "The shipping-method's name may not be empty"

#: BankAccounts.php:67
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:73
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:90
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr ""

#: BankAccounts.php:100
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:117
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:122
msgid "The bank account could not be inserted or modified because"