messages.po

java开源项目源代码

#: AccountSections.php:209
msgid "Review Account Sections"
msgstr ""

#: AccountSections.php:228
msgid "Could not retrieve the requested section please try again."
msgstr ""

#: AddCustomerContacts.php:5 AddCustomerContacts.php:49 SelectCustomer.php:628
#: SelectCustomer.php:668
msgid "Customer Contacts"
msgstr ""

#: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr ""

#: AddCustomerContacts.php:31
msgid "The Contact must be an integer."
msgstr ""

#: AddCustomerContacts.php:34
msgid "The contact's name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:37
msgid "The contact's name may not be empty"
msgstr ""

#: AddCustomerContacts.php:49 AddCustomerNotes.php:48
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:48
#: DeliveryDetails.php:482 Factors.php:59 PO_Items.php:209
#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
#: Stocks.php:349 Suppliers.php:477
msgid "has been updated"
msgstr ""

#: AddCustomerContacts.php:60
msgid "The contact record has been added"
msgstr ""

#: AddCustomerContacts.php:87
msgid "The contact record has been deleted"
msgstr ""

#: AddCustomerContacts.php:97
msgid "Contacts for Customer: <b>"
msgstr ""

#: AddCustomerContacts.php:106 CompanyPreferences.php:226
#: CustomerBranches.php:364 Customers.php:748 Customers.php:799
#: SalesPeople.php:183 SelectCustomer.php:631 SuppInvGLAnalysis.php:49
#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:303
#: SupplierInvoice.php:308 SuppTransGLAnalysis.php:91
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:36
msgid "Name"
msgstr ""

#: AddCustomerContacts.php:107 AddCustomerContacts.php:183 Customers.php:749
#: Customers.php:800 SelectCustomer.php:632 WWW_Access.php:108
#: WWW_Access.php:168
msgid "Role"
msgstr ""

#: AddCustomerContacts.php:108 Customers.php:801
msgid "Phone no"
msgstr ""

#: AddCustomerContacts.php:109 AddCustomerContacts.php:195 Customers.php:751
#: Customers.php:802 SelectCustomer.php:634 SystemParameters.php:270
msgid "Notes"
msgstr ""

#: AddCustomerContacts.php:143
msgid "Review all contacts for this Customer"
msgstr ""

#: AddCustomerContacts.php:172
msgid "Contact Code"
msgstr ""

#: AddCustomerContacts.php:177 Factors.php:212 Factors.php:230
#: SupplierContacts.php:217
msgid "Contact Name"
msgstr ""

#: AddCustomerContacts.php:189 PO_Header.php:514 SelectCreditItems.php:234
#: SelectCustomer.php:451 SelectOrderItems.php:583
#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:104
msgid "Phone"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:676
#: SelectCustomer.php:715
msgid "Customer Notes"
msgstr ""

#: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr ""

#: AddCustomerNotes.php:30
msgid "The contact priority must be an integer."
msgstr ""

#: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
msgid "The contact's notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
msgid "The contact's notes may not be empty"
msgstr ""

#: AddCustomerNotes.php:59
msgid "The contact notes record has been added"
msgstr ""

#: AddCustomerNotes.php:86
msgid "The contact note record has been deleted"
msgstr ""

#: AddCustomerNotes.php:96
msgid "Notes for Customer: <b>"
msgstr ""

#: AddCustomerNotes.php:105 AddCustomerNotes.php:187
#: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
#: BankMatching.php:212 BankReconciliation.php:181 BankReconciliation.php:253
#: CustomerAllocations.php:347 CustomerAllocations.php:373
#: CustomerInquiry.php:184 CustomerTransInquiry.php:85
#: GLAccountInquiry.php:153 GLTransInquiry.php:46 MRPCalendar.php:203
#: PaymentAllocations.php:73 PrintCustTrans.php:844
#: PrintCustTransPortrait.php:857 ReverseGRN.php:330 ShipmentCosting.php:494
#: ShipmentCosting.php:565 Shipments.php:459 StockLocMovements.php:79
#: StockMovements.php:98 StockSerialItemResearch.php:74
#: SupplierAllocations.php:466 SupplierAllocations.php:578
#: SupplierAllocations.php:648 SupplierInquiry.php:191
#: SupplierTransInquiry.php:87 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Date"
msgstr ""

#: AddCustomerNotes.php:106 AddCustomerTypeNotes.php:103 Stocks.php:834
msgid "Note"
msgstr ""

#: AddCustomerNotes.php:107 AddCustomerNotes.php:181
msgid "WWW"
msgstr ""

#: AddCustomerNotes.php:108 AddCustomerNotes.php:193
#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
msgid "Priority"
msgstr ""

#: AddCustomerNotes.php:142
msgid "Review all notes for this Customer"
msgstr ""

#: AddCustomerNotes.php:170 AddCustomerTypeNotes.php:168
msgid "Note ID"
msgstr ""

#: AddCustomerNotes.php:175
msgid "Contact Note"
msgstr ""

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:723
msgid "Customer Type (Group) Notes"
msgstr ""

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr ""

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:763
msgid "Customer Group Notes"
msgstr ""

#: AddCustomerTypeNotes.php:59
msgid "The contact group notes record has been added"
msgstr ""

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr ""

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type: <b>"
msgstr ""

#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:139
msgid "Review all notes for this Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:173
msgid "Contact Group Note"
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 BOMExtendedQty.php:152 BOMIndented.php:147
#: BOMIndentedReverse.php:146 BOMListing.php:46 BOMListing.php:57
#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:80 GLBalanceSheet.php:117
#: GLProfit_Loss.php:149 GLTrialBalance.php:138 InventoryPlanning.php:138
#: InventoryPlanning.php:216 InventoryPlanning.php:249
#: InventoryPlanning.php:292 InventoryPlanning.php:326
#: InventoryValuation.php:71 MailInventoryValuation.php:100
#: MRPPlannedPurchaseOrders.php:74 MRPReport.php:119 MRPReschedules.php:34
#: MRPShortages.php:91 OutstandingGRNs.php:50 PDFCustomerList.php:13
#: PDFCustomerList.php:233 PDFLowGP.php:17 PDFStockCheckComparison.php:25
#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
#: SelectProduct.php:50 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:111
#: includes/PDFPaymentRun_PymtFooter.php:149
#: includes/PDFPaymentRun_PymtFooter.php:181
#: includes/PDFPaymentRun_PymtFooter.php:213
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 BOMExtendedQty.php:155
#: BOMExtendedQty.php:254 BOMIndented.php:150 BOMIndented.php:232
#: BOMIndentedReverse.php:149 BOMIndentedReverse.php:228 BOMListing.php:49
#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
#: GetStockImage.php:152 GLBalanceSheet.php:83 GLBalanceSheet.php:120
#: GLBalanceSheet.php:288 GLProfit_Loss.php:152 GLProfit_Loss.php:480
#: GLTrialBalance.php:141 GLTrialBalance.php:337 InventoryPlanning.php:141
#: InventoryPlanning.php:219 InventoryPlanning.php:252
#: InventoryPlanning.php:295 InventoryPlanning.php:329
#: InventoryPlanning.php:384 InventoryValuation.php:74
#: InventoryValuation.php:182 MailInventoryValuation.php:103
#: MailInventoryValuation.php:202 MRPPlannedPurchaseOrders.php:77
#: MRPPlannedPurchaseOrders.php:219 MRPReport.php:34 MRPReport.php:122
#: MRPReport.php:469 MRPReschedules.php:37 MRPReschedules.php:105
#: MRPShortages.php:94 MRPShortages.php:168 OutstandingGRNs.php:53
#: OutstandingGRNs.php:140 PDFCustomerList.php:236 PDFCustomerList.php:363
#: PDFGrn.php:58 PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104
#: PDFPriceList.php:183 PDFQuotation.php:233 PDFStockCheckComparison.php:29
#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
#: PDFStockNegatives.php:67 PDFStockTransfer.php:66 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:208 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:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:152
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:216
#: 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:145
#: PO_Items.php:365 PO_Items.php:395 PO_Items.php:497 PO_Items.php:569
#: PO_Items.php:660 SalesAnalReptCols.php:349 SpecialOrder.php:363
#: 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:95
#: ConfirmDispatch_Invoice.php:153 ConfirmDispatch_Invoice.php:911
#: ConfirmDispatch_Invoice.php:925 Credit_Invoice.php:678
#: Credit_Invoice.php:700 CustomerReceipt.php:460 CustomerReceipt.php:595
#: CustomerReceipt.php:623 CustomerTransInquiry.php:77 GLProfit_Loss.php:542
#: Payments.php:292 PurchData.php:36 PurchData.php:94 PurchData.php:115
#: ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:143 StockMovements.php:91
#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
#: StockTransfers.php:153 StockUsageGraph.php:52 StockUsage.php:124
#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
#: SuppPaymentRun.php:179 SuppPaymentRun.php:210 WorkOrderCosting.php:382
#: WorkOrderReceive.php:249 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:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:218 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:463 DebtorsAtPeriodEnd.php:132
msgid "From Customer Code"
msgstr ""

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:133
msgid "To Customer Code"
msgstr ""

#: AgedDebtors.php:466 AgedSuppliers.php:282
msgid "All balances or overdues only"
msgstr ""

#: AgedDebtors.php:467
msgid "All customers with balances"
msgstr ""

#: AgedDebtors.php:468 AgedSuppliers.php:285
msgid "Overdue accounts only"
msgstr ""

#: AgedDebtors.php:469
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:472
msgid "Only Show Customers Of"
msgstr ""

#: AgedDebtors.php:484
msgid "Only show customers trading in"
msgstr ""

#: AgedDebtors.php:500
msgid "Summary or detailed report"
msgstr ""

#: AgedDebtors.php:502 AgedSuppliers.php:305 InventoryValuation.php:239
msgid "Summary Report"
msgstr ""

#: AgedDebtors.php:503 AgedSuppliers.php:306 InventoryValuation.php:240
msgid "Detailed Report"
msgstr ""

#: AgedDebtors.php:506 AgedSuppliers.php:309 BOMExtendedQty.php:284
#: BOMIndented.php:264 BOMIndentedReverse.php:254 BOMListing.php:136
#: DebtorsAtPeriodEnd.php:150 GLBalanceSheet.php:48 InventoryPlanning.php:454
#: InventoryValuation.php:243 MRPPlannedPurchaseOrders.php:249
#: MRPReport.php:495 MRPReschedules.php:134 MRPShortages.php:196
#: OutstandingGRNs.php:165 PDFCustomerList.php:422 PDFLowGP.php:146
#: PDFPriceList.php:245 PDFStockCheckComparison.php:370 PrintCustTrans.php:615
#: PrintCustTransPortrait.php:627 SupplierBalsAtPeriodEnd.php:152 Tax.php:331
msgid "Print PDF"
msgstr ""

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

#: AgedSuppliers.php:18