# These are all the texts to build the translations files. # to build unique strings edit the module files instead # this file is just a shortcut to build strings which are the same $self{texts} = { '>' => '', 'A' => '', 'AP' => '应付帐款', 'AP Aging' => '应付帐龄分析', 'AP Outstanding' => '应付未付', 'AP Transaction' => '应付交易', 'AP Transactions' => '应付交易', 'AR' => '应收帐款', 'AR Aging' => '应收帐龄分析', 'AR Outstanding' => '应收未收', 'AR Transaction' => '应收交易', 'AR Transactions' => '应收交易', 'About' => '关于', 'Above' => '上文', 'Access Control' => '权限控制', 'Account' => '帐户', 'Account Number' => '帐户编号', 'Account Number missing!' => '未指明帐户编号!', 'Account Type' => '帐户类别', 'Account Type missing!' => '未指明帐户类别!', 'Account deleted!' => '巳删除帐户', 'Account does not exist!' => '不存在帐户', 'Account saved!' => '巳储存帐户', 'Accounting' => '会计', 'Accounting Menu' => '会计选单', 'Accounts' => '帐户', 'Accrual' => '累积', 'Activate Audit trails' => '活跃的审计线索', 'Active' => '活跃', 'Add' => '新增', 'Add AP Transaction' => '', 'Add AR Transaction' => '', 'Add Account' => '新增帐户', 'Add Assembly' => '新增商品', 'Add Business' => '新增业务', 'Add Cash Transfer Transaction' => '新增现金转移帐目', 'Add Customer' => '新增客户', 'Add Deduction' => '新增扣除', 'Add Department' => '新增部门', 'Add Employee' => '新增职员', 'Add Exchange Rate' => '新增外汇率', 'Add GIFI' => '新增 GIFI', 'Add General Ledger Transaction' => '新增总帐', 'Add Group' => '新增组', 'Add Labor/Overhead' => '新增劳工/经常费用', 'Add Language' => '新增语言', 'Add POS Invoice' => '新增POS发票', 'Add Part' => '新增原料', 'Add Pricegroup' => '新增价格组', 'Add Project' => '新增方案', 'Add Purchase Order' => '新增采购单', 'Add Quotation' => '新增报价单', 'Add Request for Quotation' => '新增报价单要求', 'Add SIC' => '新增原文', 'Add Sales Invoice' => '新增销售发票', 'Add Sales Order' => '新增销货单', 'Add Service' => '新增服务', 'Add Transaction' => '新增交易', 'Add User' => '新增使用者', 'Add Vendor' => '新增供应商', 'Add Vendor Invoice' => '新增供应商发票', 'Add Warehouse' => '新增仓库', 'Address' => '地址', 'Administration' => '系统管理', 'Administrator' => '管理人', 'After Deduction' => '扣除以后', 'All' => '全部', 'All Accounts' => '全部帐户', 'All Datasets up to date!' => '所有资料皆已更新!', 'All Items' => '全部项目', 'Allowances' => '津贴', 'Amount' => '总计', 'Amount Due' => '应得的总计', 'Amount missing!' => '漏填的总计', 'Apr' => '四月', 'April' => '四月', 'Are you sure you want to delete Invoice Number' => '您确定要删除发票编号', 'Are you sure you want to delete Order Number' => '您是否确定要删除订单编号', 'Are you sure you want to delete Quotation Number' => '您是否确定要删除报价单编号', 'Are you sure you want to delete Transaction' => '您是否确定要删除交易', 'Are you sure you want to remove the marked entries from the queue?' => '您是否确定要消除有记号的条目', 'Assemblies' => '商品', 'Assemblies restocked!' => '巳重新进货的商品', 'Assembly' => '商品', 'Asset' => '资产', 'Attachment' => '附档', 'Audit Control' => '稽核控制', 'Audit trail removed up to' => '移除到此为止的审计线索', 'Audit trails disabled' => '有效的审计线索', 'Audit trails enabled' => '无效的审计线索', 'Aug' => '八月', 'August' => '八月', 'BIC' => '', 'BOM' => '', 'Backup' => '备份', 'Backup sent to' => '备份寄送到', 'Balance' => '余额', 'Balance Sheet' => '资产负债表', 'Based on' => '基于', 'Batch Printing' => '整批印刷', 'Bcc' => '不显示抄送', 'Before Deduction' => '扣除之前', 'Beginning Balance' => '起始余额', 'Below' => '以下', 'Billing Address' => '帐单地址', 'Bin' => '箱', 'Bin List' => '箱的明细表', 'Bin Lists' => '', 'Books are open' => '帐簿已开启', 'Break' => '休息', 'Business' => '业务', 'Business Number' => '业务编号', 'Business deleted!' => '巳删除业务', 'Business saved!' => '巳储存业务', 'C' => '', 'COGS' => '货销成本', 'Cannot create Lock!' => '不能建立锁', 'Cannot delete account!' => '不能删除帐户', 'Cannot delete customer!' => '不能删除客户', 'Cannot delete default account!' => '不能删除预设帐户', 'Cannot delete invoice!' => '不能删除发票', 'Cannot delete item!' => '不能删除项目', 'Cannot delete order!' => '不能删除定单', 'Cannot delete quotation!' => '不能删除报价单', 'Cannot delete transaction!' => '不能删除交易', 'Cannot delete vendor!' => '不能删除供应商', 'Cannot post Payment!' => '不能加入款项', 'Cannot post Receipt!' => '不能加入收据', 'Cannot post invoice for a closed period!' => '不能在已关闭的时段内加入发票', 'Cannot post invoice!' => '不能加入发票', 'Cannot post payment for a closed period!' => '不能在已关闭的时段内加入款项', 'Cannot post transaction for a closed period!' => '不能在已关闭的时段内加入交易!', 'Cannot post transaction!' => '不能加入交易', 'Cannot process payment for a closed period!' => '不能在已关闭的时段内处理款项', 'Cannot remove files!' => '不能移除档案', 'Cannot save account!' => '不能储存帐户', 'Cannot save defaults!' => '不能储存预设', 'Cannot save order!' => '不能储存定单', 'Cannot save preferences!' => '不能储存优先选择 ', 'Cannot save quotation!' => '不能储存报价单', 'Cannot set account for more than one of AR, AP or IC' => '不能设置多于一个应收帐款, 应付帐款或IC', 'Cannot set multiple options for' => '', 'Cannot set multiple options for Parts Inventory' => '', 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => '不能常备的商品', 'Cash' => '现金', 'Cc' => '抄送', 'Change' => '更改', 'Change Admin Password' => '更改管理员密码', 'Change Password' => '更改密码', 'Character Set' => '字元集', 'Chart of Accounts' => '会计科目表', 'Check' => '检查', 'Check Inventory' => '检查存货清单', 'Checks' => '检查', 'City' => '城市', 'Cleared' => '已清除', 'Click on login name to edit!' => '请按登入名称以进行修改!', 'Close Books up to' => '关闭到此为止的帐簿', 'Closed' => '已关闭', 'Code' => '编码', 'Code missing!' => '未指明编码', 'Company' => '公司', 'Company Name' => '公司名称', 'Compare to' => '对照', 'Components' => '零件', 'Confirm' => '', 'Confirm!' => '入帐成功!', 'Connect to' => '连结到', 'Contact' => '连络人', 'Continue' => '继续', 'Contra' => '相反', 'Copies' => '副本', 'Copy to COA' => '复制到 COA', 'Cost' => '成本', 'Cost Center' => '成本中心', 'Could not save pricelist!' => '', 'Could not save!' => '不能储存', 'Could not transfer Inventory!' => '存货清单不能转移', 'Country' => '国家', 'Create Chart of Accounts' => '建立帐户图表', 'Create Dataset' => '建立资料集', 'Credit' => '贷方', 'Credit Limit' => '信用额度', 'Curr' => '目前', 'Currency' => '币别', 'Current' => '现有', 'Current Earnings' => '现有收益', 'Customer' => '客户', 'Customer History' => '客户历史', 'Customer Number' => '客户编号', 'Customer deleted!' => '巳删除客户', 'Customer missing!' => '未指明客户', 'Customer not on file!' => '客户未存档', 'Customer saved!' => '巳储存客户', 'Customers' => '客户', 'DBI not installed!' => '未安装 DBI 模组!', 'DOB' => '', 'Database' => '资料库', 'Database Administration' => '资料库管理', 'Database Driver not checked!' => '未选定资料库驱动程式!', 'Database Host' => '资料库主机', 'Database User missing!' => '未指明资料库使用者!', 'Dataset' => '资料集', 'Dataset is newer than version!' => '较新资料集', 'Dataset missing!' => '未指明资料集!', 'Dataset updated!' => '巳更新资料集', 'Date' => '日期', 'Date Format' => '日期格式', 'Date Paid' => '付款日期', 'Date Received' => '收款日期', 'Date missing!' => '未指明日期', 'Date received missing!' => '未指明收款日期', 'Debit' => '借方', 'Dec' => '十二月', 'December' => '十二月', 'Decimalplaces' => '小数的位置', 'Decrease' => '减少', 'Deduct after' => '减少以后', 'Deduction deleted!' => '巳删除减少', 'Deduction saved!' => '巳储存减少', 'Deductions' => '减除额', 'Defaults' => '预设', 'Defaults saved!' => '巳储存预设', 'Delete' => '删除', 'Delete Account' => '删除帐户', 'Delete Dataset' => '删除资料集', 'Delivery Date' => '到期日', 'Department' => '部门', 'Department deleted!' => '巳删除部门', 'Department saved!' => '巳储存部门', 'Departments' => '部门', 'Deposit' => '存款', 'Description' => '说明', 'Description Translations' => '翻译描述', 'Description missing!' => '未指明描述', 'Detail' => '详情', 'Difference' => '差异', 'Directory' => '目录', 'Discount' => '折扣', 'Done' => '巳完成', 'Drawing' => '图画', 'Driver' => '驱动程式', 'Dropdown Limit' => '限制', 'Due Date' => '到期日', 'Due Date missing!' => '未指明到期日!', 'E-mail' => '电子邮件', 'E-mail Statement to' => '电邮会计账到', 'E-mail address missing!' => '未指明电子邮件位址!', 'E-mailed' => '巳电邮', 'Edit' => '编辑', 'Edit AP Transaction' => '', 'Edit AR Transaction' => '', 'Edit Account' => '编辑帐户', 'Edit Assembly' => '编辑商品', 'Edit Business' => '编辑业务', 'Edit Cash Transfer Transaction' => '编辑现金转移', 'Edit Customer' => '编辑客户', 'Edit Deduction' => '编辑减除额', 'Edit Department' => '编辑部门', 'Edit Description Translations' => '编辑翻译描述', 'Edit Employee' => '编辑职员', 'Edit GIFI' => '编辑 GIFI', 'Edit General Ledger Transaction' => '编辑总帐', 'Edit Group' => '编辑组', 'Edit Labor/Overhead' => '编辑劳工/经常费用', 'Edit Language' => '编辑语言', 'Edit POS Invoice' => '编辑POS', 'Edit Part' => '编辑原料', 'Edit Preferences for' => '设定使用者', 'Edit Pricegroup' => '编辑价格组', 'Edit Project' => '编辑方案', 'Edit Purchase Order' => '编辑采购单', 'Edit Quotation' => '编辑报价单', 'Edit Request for Quotation' => '编辑报价单要求', 'Edit SIC' => '编辑原文', 'Edit Sales Invoice' => '编辑销售发票', 'Edit Sales Order' => '编辑销货单', 'Edit Service' => '编辑服务', 'Edit Template' => '编辑模版', 'Edit User' => '编辑使用者', 'Edit Vendor' => '编辑供应商', 'Edit Vendor Invoice' => '编辑供应商发票', 'Edit Warehouse' => '编辑仓库', 'Employee' => '职员', 'Employee Name' => '职员姓名', 'Employee Number' => '', 'Employee deleted!' => '巳删除职员', 'Employee pays' => '付款给职员', 'Employee saved!' => '巳储存职员', 'Employees' => '职员', 'Employer' => '雇主', 'Employer pays' => '付款给雇主', 'Enddate' => '结束日', 'Enforce transaction reversal for all dates' => '强制所有日期的交易回复', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒号分隔的英文字母, 每项不超过三个字 (如 CAD:USD:EUR), 作为您的本国及外国货币', 'Equity' => '股权', 'Excempt age <' => '', 'Exch' => '汇率', 'Exchange Rate' => '汇率', 'Exchange rate for payment missing!' => '未指明付款的汇率', 'Exchange rate missing!' => '未指明汇率', 'Existing Datasets' => '既有的资料集', 'Expense' => '费用', 'Expense Account' => '费用科目', 'Expense/Asset' => '费用/资产', 'Extended' => '巳扩大', 'FX' => '', 'Fax' => '传真', 'Feb' => '二月', 'February' => '二月', 'Foreign Exchange Gain' => '外汇收益', 'Foreign Exchange Loss' => '外汇损失', 'From' => '从', 'GIFI' => '', 'GIFI deleted!' => '巳删除', 'GIFI missing!' => '未指明 GIFI!', 'GIFI saved!' => '巳储存', 'GL Transaction' => 'GL交易', 'General Ledger' => '总帐', 'Goods & Services' => '货物及服务', 'Group' => '组', 'Group Items' => '组的项目', 'Group Translations' => '组的翻译', 'Group deleted!' => '巳删除的组', 'Group missing!' => '未指明的组', 'Group saved!' => '巳储存的组', 'Groups' => '组', 'HR' => '人事管理', 'HTML Templates' => 'HTML 表单', 'Heading' => '标题, ', 'History' => '历史', 'Home Phone' => '住宅电话', 'Host' => '主机', 'Hostname missing!' => '未指明主机名称!', 'IBAN' => '', 'ID' => '编号', 'Image' => '形像', 'In-line' => '行内', 'Include Exchange Rate Difference' => '包含外汇差距', 'Include in Report' => '一并显示', 'Include in drop-down menus' => '包含在下拉式选单中', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '要将这个客户/厂商加入应加税清单?', 'Income' => '收入', 'Income Account' => '收入帐户', 'Income Statement' => '损益表', 'Incorrect Dataset version!' => '资料集版本错误!', 'Incorrect Password!' => '密码错误!', 'Increase' => '增加', 'Individual Items' => '个别的项目', 'Internal Notes' => '内部备忘录', 'Inventory' => '库存', 'Inventory Account' => '存货帐户', 'Inventory quantity must be zero before you can set this assembly obsolete!' => '在停用此项组合品之前, 存货数量必需为零!', 'Inventory quantity must be zero before you can set this part obsolete!' => '停用此项零件之前, 存货数量必需为零!', 'Inventory saved!' => '巳储存存货', 'Inventory transferred!' => '转移的存货', 'Invoice' => '发票', 'Invoice Date' => '发票日期', 'Invoice Date missing!' => '未指明发票日期!', 'Invoice Number' => '发票编号', 'Invoice Number missing!' => '未指明发票编号!', 'Invoice deleted!' => '巳删除发票', 'Invoice posted!' => '巳加入发票', 'Invoice processed!' => '巳处理发票', 'Invoices' => '发票', 'Is this a summary account to record' => '此为总结科目吗?', 'Item already on pricelist!' => '', 'Item deleted!' => '巳删除项目', 'Item not on file!' => '查无此项目', 'Items' => '项目', 'Jan' => '一月', 'January' => '一月', 'Jul' => '七月', 'July' => '七月', 'Jun' => '六月', 'June' => '六月', 'LaTeX Templates' => 'LaTex 模版', 'Labor/Overhead' => '劳工/经常费用', 'Language' => '语言', 'Language deleted!' => '巳删除语言', 'Language saved!' => '巳储存语言', 'Languages' => '语言', 'Languages not defined!' => '不能辨认语言', 'Last Numbers & Default Accounts' => '上一笔编号及预设帐户', 'Leadtime' => '总需时', 'Leave host and port field empty unless you want to make a remote connection.' => '除非您想要进行远端连线, 否则请将主机及埠号留白.', 'Liability' => '负债', 'Licensed to' => '授权予', 'Line Total' => '总列数', 'Link' => '连结', 'Link Accounts' => '连结帐户', 'List' => '', 'List Accounts' => '列出帐号', 'List Businesses' => '列出业务', 'List Departments' => '列出部门', 'List GIFI' => '列出 GIFI', 'List Languages' => '列出语言', 'List Price' => '列出价', 'List Projects' => '列出方案', 'List SIC' => '列出SIC', 'List Transactions' => '列出交易', 'List Warehouses' => '列出仓库', 'Lock System' => '系统锁上', 'Lockfile created!' => '巳建立上锁档案!', 'Lockfile removed!' => '巳移除上锁档案!', 'Login' => '登入', 'Login name missing!' => '未指明登入名字', 'Logout' => '登出', 'Make' => '制造', 'Manager' => '经理', 'Mar' => '三月', 'March' => '三月', 'Marked entries printed!' => '巳列印有记号的会计项目', 'Markup' => '涨价', 'Maximum' => '最大', 'May' => '五月', 'May ' => '五月', 'Memo' => '备忘录', 'Menu Width' => '选择单宽度', 'Message' => '讯息', 'Method' => '方法', 'Microfiche' => '单片缩影胶片', 'Model' => '型号', 'Month' => '', 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => '不适用', 'Name' => '名称', 'Name missing!' => '未指明名字', 'New Templates' => '新增模版', 'No' => '否', 'No Database Drivers available!' => '没有可用的驱动程式!', 'No Dataset selected!' => '未选定资料集!', 'No email address for' => '未指明电子邮件位置', 'No.' => '否', 'Non-taxable' => '不应课税', 'Non-taxable Purchases' => '不应课税的采购', 'Non-taxable Sales' => '不应课税的销售', 'Notes' => '备注', 'Nothing entered!' => '没有巳输入', 'Nothing outstanding for ' => '没有未付来源', 'Nothing selected!' => '没有巳选择', 'Nothing to delete!' => '没有可删除的项目', 'Nothing to print!' => '', 'Nothing to transfer!' => '没有可转移的项目', 'Nov' => '十一月', 'November' => '十一月', 'Number' => '编号', 'Number Format' => '数字格式', 'Number missing in Row' => '此列中缺少数值', 'O' => '', 'Obsolete' => '停用', 'Oct' => '十月', 'October' => '十月', 'On Hand' => '巳有存量', 'Open' => '开启', 'Oracle Database Administration' => 'Oracle 资料库管理', 'Order' => '订单', 'Order Date' => '下单日期', 'Order Date missing!' => '未指明下单日期!', 'Order Entry' => '下单项目', 'Order Number' => '订单编号', 'Order Number missing!' => '未指明订单编号!', 'Order deleted!' => '巳删除订单', 'Order processed!' => '巳处理订单', 'Order saved!' => '巳储存订单', 'Orphaned' => '无主', 'Out of balance transaction!' => '不协调交易', 'Out of balance!' => '不协调', 'Outstanding' => '未付', 'PDF' => '', 'POS' => '', 'POS Invoice' => 'POS发票', 'Packing List' => '出货单', 'Packing List Date missing!' => '未指明包装清单日期!', 'Packing List Number missing!' => '未指明包装清单编号!', 'Packing Lists' => '出货单', 'Paid' => '已付', 'Part' => '原料', 'Part Number' => '原料编号', 'Partnumber' => '', 'Parts' => '原料', 'Parts Inventory' => '库存原料', 'Password' => '密码', 'Password changed!' => '密码巳改', 'Password does not match!' => '', 'Passwords do not match!' => '', 'Payables' => '应付科目', 'Payment' => '付款', 'Payment date missing!' => '未指明付款日期!', 'Payment posted!' => '巳加入付款', 'Payments' => '付款', 'Payroll Deduction' => '薪金减除额', 'Period' => '', 'Pg Database Administration' => 'Pg 资料库管理', 'PgPP Database Administration' => 'PgPP资料库管理', 'Phone' => '电话号码', 'Pick List' => '选择单', 'Pick Lists' => '', 'Port' => '埠号', 'Port missing!' => '未指明埠号!', 'Post' => '加入', 'Post as new' => '当新的加入', 'Posted!' => '巳加入', 'Postscript' => '附言', 'Preferences' => '个人设定', 'Preferences saved!' => '个人设定已储存!', 'Prepayment' => '预缴', 'Price' => '价格', 'Pricegroup' => '价格组', 'Pricegroup deleted!' => '巳删除价格组', 'Pricegroup missing!' => '未指明价格组', 'Pricegroup saved!' => '巳储存价格组', 'Pricegroups' => '价格组', 'Pricelist' => '', 'Print' => '列印', 'Print and Post' => '', 'Print and Save' => '', 'Printed' => '巳列印', 'Printer' => '印表机', 'Printing ... ' => '正列印', 'Profit Center' => '利润中心', 'Project' => '方案', 'Project Description Translations' => '方案描述的翻译', 'Project Number' => '方案号码', 'Project Number missing!' => '未指明方案号码', 'Project Transactions' => '方案交易', 'Project deleted!' => '巳删除方案', 'Project not on file!' => '方案内无此档案', 'Project saved!' => '巳储存方案', 'Projects' => '方案', 'Purchase Order' => '采购单', 'Purchase Order Number' => '', 'Purchase Orders' => '采购单', 'Qty' => '数量', 'Quantity exceeds available units to stock!' => '超过可库存的数量', 'Quarter' => '', 'Queue' => '长队', 'Queued' => '巳排队', 'Quotation' => '报价单', 'Quotation ' => '', 'Quotation Date' => '报价单日期', 'Quotation Date missing!' => '未指明报价单日期', 'Quotation Number' => '报价单号码', 'Quotation Number missing!' => '未指明报价单号码', 'Quotation deleted!' => '巳删除报价单', 'Quotations' => '报价单', 'R' => '', 'RFQ' => '', 'RFQ ' => '', 'RFQ Number' => 'RFD号码', 'RFQs' => '', 'ROP' => '再订点', 'Rate' => '税率', 'Rate missing!' => '未指明税率', 'Recd' => '巳收到', 'Receipt' => '收据', 'Receipt posted!' => '巳加入收据', 'Receipts' => '收据', 'Receivables' => '应收帐户', 'Receive' => '收到', 'Receive Merchandise' => '收到货物', 'Reconciliation' => '调和', 'Reconciliation Report' => '调和报告', 'Record in' => '记录【◎Fix:◎于;◎於】', 'Reference' => '参考资料', 'Reference missing!' => '未指明参考资料', 'Remaining' => '尚【◎Fix:◎余;◎馀】', 'Remove' => '移除', 'Remove Audit trails up to' => '移除审核线索直至', 'Removed spoolfiles!' => '移除线轴档案', 'Removing marked entries from queue ...' => '正从长队中移除有记号的会计项目', 'Report for' => '报表来源', 'Reports' => '报表', 'Request for Quotation' => '要求报价单', 'Request for Quotations' => '要求报价单', 'Required by' => '需要者', 'Retained Earnings' => '保留盈余', 'Role' => '任务', 'S' => '', 'SIC' => '原文', 'SIC deleted!' => '巳删除原文', 'SIC saved!' => '巳储存原文', 'SKU' => '被指定的数量', 'SSN' => '', 'Sale' => '销售', 'Sales' => '销售', 'Sales Invoice' => '销售发票', 'Sales Invoice ' => '', 'Sales Invoice Number' => '', 'Sales Invoice.' => '', 'Sales Invoices' => '销售发票', 'Sales Order' => '销货单', 'Sales Order Number' => '', 'Sales Orders' => '销货单', 'Sales Quotation Number' => '', 'Salesperson' => '销售人员', 'Save' => '储存', 'Save Pricelist' => '', 'Save as new' => '当新的储存', 'Save to File' => '储存至档案', 'Screen' => '萤幕', 'Search' => '搜寻', 'Select' => '选择', 'Select Printer or Queue!' => '', 'Select all' => '全选', 'Select from one of the items below' => '于下列项目中选择一项', 'Select from one of the names below' => '于下列姓名中选择一个', 'Select from one of the projects below' => '于下列方案中选择一个', 'Select payment' => '', 'Select postscript or PDF!' => '【◎Fix:◎于;◎於】附言或PDF中选一', 'Select txt, postscript or PDF!' => '', 'Sell' => '', 'Sell Price' => '售价', 'Send by E-Mail' => '以电子邮件寄送', 'Sep' => '九月', 'September' => '九月', 'Serial No.' => '序号', 'Serial Number' => '序号', 'Service' => '服务', 'Service Items' => '服务项目', 'Services' => '服务', 'Session Timeout' => '', 'Session expired!' => '', 'Setup Templates' => '设定模版', 'Ship' => '船', 'Ship Merchandise' => '海运货物', 'Ship to' => '海运至', 'Ship via' => '由海运', 'Shipping' => '海运', 'Shipping Address' => '海运地址', 'Shipping Date' => '海运日期', 'Shipping Date missing!' => '未指明海运日期', 'Shipping Point' => '海运地点', 'Short' => '短', 'Signature' => '签名', 'Source' => '来源', 'Spoolfile' => '线轴档案', 'Standard' => '标准', 'Standard Industrial Codes' => '标准工业编码', 'Startdate' => '开始日期', 'State' => '', 'State/Province' => '省', 'Statement' => '会计帐', 'Statement Balance' => '会计帐余额', 'Statement sent to' => '送会计帐至', 'Statements sent to printer!' => '送会计帐至列印机', 'Stock' => '库存', 'Stock Assembly' => '盘点', 'Stylesheet' => '样式表', 'Sub-contract GIFI' => '细合约GIFI', 'Subject' => '标题', 'Subtotal' => '小计', 'Summary' => '摘要', 'Supervisor' => '', 'System' => '系统', 'System Defaults' => '预设系统', 'Tax' => '税金', 'Tax Accounts' => '税金科目', 'Tax Included' => '巳含税金', 'Tax Number' => '税号', 'Tax Number / SSN' => '税号', 'Tax collected' => '巳收税金', 'Tax paid' => '巳付税金', 'Taxable' => '应税', 'Template saved!' => '巳储存模版', 'Templates' => '模版', 'Terms' => '票期淨计', 'Text Templates' => '文字模版', 'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, 可以删除', 'The following Datasets need to be updated' => '下列资料集需要更新', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料来源的初步检查. 在此阶段, 不会删除或新增任何资料!', 'Till' => '直到', 'To' => '至', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '若要新增群组内的使用者, 请编辑名称, 更改登入名, 然后储存. 这样一来, 新使用者会保留相同的变数, 并以新的登入名存入.', 'Top Level' => '高水准', 'Total' => '总计', 'Trade Discount' => '贸易折扣', 'Transaction' => '', 'Transaction Date missing!' => '未指明交易日期!', 'Transaction deleted!' => '巳删除交易', 'Transaction posted!' => '巳加入交易', 'Transaction reversal enforced for all dates' => '强制回复所有日期的交易', 'Transaction reversal enforced up to' => '强制回复交易直到', 'Transactions' => '交易', 'Transfer' => '转移', 'Transfer Inventory' => '转移存货', 'Transfer to' => '存货至', 'Translation' => '翻译', 'Translation deleted!' => '巳删除翻译', 'Translation not on file!' => '', 'Translations' => '翻译', 'Translations saved!' => '巳储存翻译', 'Trial Balance' => '试算表', 'Type of Business' => '业务种类', 'Unit' => '单位', 'Unit of measure' => '度量单位', 'Unlock System' => '开启系统', 'Update' => '更新', 'Update Dataset' => '更新资料集', 'Updated' => '巳更新', 'Upgrading to Version' => '正升级至新版', 'Use Templates' => '使用模版', 'User' => '使用者', 'User deleted!' => '巳删除使用者', 'User saved!' => '巳储存使用者', 'Valid until' => '有效至', 'Vendor' => '供应商', 'Vendor History' => '供应商历史', 'Vendor Invoice' => '供应商发票', 'Vendor Invoice ' => '', 'Vendor Invoice Number' => '', 'Vendor Invoice.' => '', 'Vendor Invoices' => '供应商发票', 'Vendor Number' => '供应商号码', 'Vendor deleted!' => '巳删除供应商', 'Vendor missing!' => '未指明供应商', 'Vendor not on file!' => '档案没有此供应商', 'Vendor saved!' => '巳储存供应商', 'Vendors' => '供应商', 'Version' => '版本', 'Warehouse' => '仓库', 'Warehouse deleted!' => '巳删除仓库', 'Warehouse saved!' => '巳储存仓库', 'Warehouses' => '仓库', 'Warning!' => '警告', 'Weight' => '重量', 'Weight Unit' => '重量单位', 'What type of item is this?' => '此项目的型态?', 'Work Order' => '工作单', 'Work Orders' => '', 'Work Phone' => '工作电话', 'Year' => '', 'Yearend' => '年结', 'Yearend date missing!' => '未指明年结日期', 'Yearend posted!' => '巳加入年结', 'Yearend posting failed!' => '年结加入失败', 'Yes' => '是', 'You are logged out' => '', 'You did not enter a name!' => '你并未键入名称!', 'You must enter a host and port for local and remote connections!' => '您必需键入主机及埠号, 以进行本机或远端连线!', 'Zip/Postal Code' => '', 'account cannot be set to any other type of account' => '帐户不能送去其他类型帐户', 'as at' => '截至', 'days' => '日', 'does not exist' => '不存在', 'done' => '完成', 'ea' => '个', 'for Period' => '期间', 'is already a member!' => '已经是成员了!', 'is not a member!' => '并不是成员!', 'localhost' => '本地寄主', 'locked!' => '巳锁上', 'posted!' => '巳加入', 'sent' => '巳送出', 'successfully created!' => '成功建立!', 'successfully deleted!' => '成功删除!', 'website' => '网站', }; 1;