<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.1">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation type="unfinished">此地址或许含有不标准的国家名。请在保存前从列表中选择一个国家名</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>城市:</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>更改所有地址</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Error Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>街道地址:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State:</source>
        <translation>州/省:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>检查该地址出错(%1)</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo()还没有被定义</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>不能用具体例证来说明一个对话列表</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>国家:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>不能用具体例证来说明一个搜索对话</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>问题存放地址</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>更改这一个</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Ship-to Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Vendor addresss</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are multiple uses of this address:&lt;UL&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/UL&gt;&lt;p&gt;Would you like to save just this one use, save all uses of this address, or cancel this save action?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation type="unfinished">正在存储共享地址</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">第一行</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>只能%1地址</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>第二行</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>第三行</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>国家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>搜索国家</translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>搜索邮政编码</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>只能%1地址</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>显示不常用的地址</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>第一行</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>第二行</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>第三行</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>国家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>搜索街道地址</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>搜索城市</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>搜索省</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>Due</source>
        <translation type="unfinished">到期</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>电子邮箱地址:</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation>提前时间</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>事件收据</translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation>电子邮箱收据</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>之后时数</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>之后天数</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系统消息</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>系统消息收据</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>之前时数</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>之后分钟</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>之前分钟</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>之前天数</translation>
    </message>
</context>
<context>
    <name>ApopenLineEdit</name>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation type="unfinished">未决定的应付款物料</translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished">现金存款</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation>现金存款</translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>未决定的应收款物料</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation>未决定的应收款物料</translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">请先登陆</translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation>登陆名必须少于20个字符</translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation>交易密钥必须少于16个字符</translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation>定界字符必须是1位字符</translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation>网关相应格式不正确 (当只有%2域存在时不能找到%1域)</translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation>MD5安全检查网关相应失败</translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation>MD5安全检查网关相应失败仍可继续执行</translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation>网关返回错误: %1</translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation>&amp;不是合法的定界字符</translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation>定界字符与封装字符不能相同。请更改其中的一个。</translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Item #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>加工</translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished">共产品</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation type="unfinished">副产品</translation>
    </message>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation>批次产量错误</translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>委外加工</translation>
    </message>
    <message>
        <source>Standard Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation>批次产量必须大于 0</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑(&amp;E)</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>虚构件</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation>过期(&amp;X)</translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation>上移(&amp;U)</translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation>下移(&amp;w)</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>总额:</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>品种</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>该物料不出现在领料单中:</translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>该物料出现在领料单中:</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>制造</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>相对于标准单位的总数量</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>最大预计成本:</translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation>相对于标准单位的总数量应该等于</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>联副产品</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>发料方式</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>损耗率 %</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>套件</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation>此操作不能撤销。你确定要删除此物料吗?</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation>删除物料吗?</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation>&apos;&apos;从不&apos;&apos;</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation>&apos;&apos;总是&apos;&apos;</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation>每个需求的总数量</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>发料单位</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation>需要总数量, 数量没有达到要求, 继续操作前请解决出现问题 </translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清单</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation>单据编号(&amp;m):</translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation>批次产量:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished">详细</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">注解</translation>
    </message>
    <message>
        <source>Error Retrieving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation>输入编号</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation>所有客户</translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation>设置编号以便编辑</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潜在客户</translation>
    </message>
    <message>
        <source>Customer or Prospect?</source>
        <translation>客户还是潜在客户?</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation>处理错误</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">账户</translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Search For Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>搜索潜在客户</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>搜索税务当局</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>搜索供应商</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>电子邮箱地址:</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>搜索客户或潜在客户</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>First</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>名</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>电话</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>国家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>搜索客户</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Search For Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>供应商号</translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation>帐单联系地址:</translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>电话</translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation>主联系地址:</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">用户名</translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation>帐单联系人电话号码</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>街道地址</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>搜索供应商</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation>账单或主联系人姓名</translation>
    </message>
    <message>
        <source>State</source>
        <translation>省</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>客户名称</translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation>联系人电子邮箱</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>电子邮箱地址:</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>供应商名称</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation>账单或主联系人 Email</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>国家</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation>账单或主联系人电话号码</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation>账单或主联系人 Email</translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation>联系人姓名</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation>联系人电话号码</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>显示未激活</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>搜索路由:</translation>
    </message>
    <message>
        <source>First</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>搜索客户</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>税务当局名称</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>税务当局代码</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>搜索客户或可能的客户</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>名</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>税务当局地址:</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>搜索客户或潜在客户</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>主地址:</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation>账单或主联系人地址:</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>搜索潜在客户</translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>潜在客户名称</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation>主联系人姓名</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>潜在客户编号</translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation>主联系人电话号码</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>搜索组合</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>供应商类型:</translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation>帐单联系人姓名</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">帐号</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帐户名</translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmdLineMessageHandler</name>
    <message>
        <source>%1:	%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[%1]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished">退货</translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Public</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation>详细文本</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>日期/时间</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Fixed Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintenance Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished">汇率</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">物料仓库</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished">物料供应商</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">组/序列</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">机会</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">退货授权</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rental Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">制令单</translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation></translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation type="unfinished">00:00:00</translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished">3.1</translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>None</source>
        <translation></translation>
    </message>
    <message>
        <source>CyberSource Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Email:</source>
        <translation type="unfinished">电子邮箱地址:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>次要电话:</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>称谓:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>电话:</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>传真:</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>网址:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">地址:</translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">不能列出搜索对话</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>不能列出列表对话</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>联系人</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>只有%1联系人</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Only contacts for %1</source>
        <translation type="unfinished">只有%1联系人</translation>
    </message>
    <message>
        <source>Search Title</source>
        <translation>搜索称谓</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>称谓</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation>按姓搜索</translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation>按名搜索</translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation>搜索电话号码</translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation>搜索电子邮箱地址</translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation>搜索网站地址</translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>显示非活动联系人</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>电话</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation>备用电话</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>传真</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation>电子邮箱地址</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>网址</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation>多个现有联系人有相同的姓名</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation>你希望使用现有联系人吗?</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation>工作职务:</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>传真:</translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Voice:</source>
        <translation>通讯电话:</translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation>一个现有的联系人有相同的姓名</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>次要电话:</translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation>电子邮箱</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation>你希望更新现有联系人，或者创建一个新的联系人?</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sInfo()还没有被定义</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation>创建新的</translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation>现有联系人</translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation>你希望查看所有现有联系人吗?</translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation>现有联系人</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">问题存放地址</translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation>此联系人检查到一个错误(%1)</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation>有多个联系人共用此地址。你希望怎么做?</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>网站：</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished">更改这一个</translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished">更改所有地址</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">帐户:</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation>确认过账授权信用卡购买</translation>
    </message>
    <message>
        <source>Questionable Security</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation>确认收取信用卡</translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation>确认预售权信用卡购买</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation>确定要收取预售权信用卡%1总额为%2%3吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation>确认收取信用卡购买</translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation>确定要收取信用卡%1总额为%2%3吗？</translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation>确定要信用卡%1预售权交易总数为%2%3吗？</translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation>活动的</translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation>测试</translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation>确定要返还给%2%3到信用卡%1吗？</translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation>确定没有CVV码</translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation>你必须确定想不使用CVV代码继续交易。你愿意继续吗？</translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation>预授权</translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>退款</translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>已授权</translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>核准</translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>拒绝</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>作废</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>无核准代码</translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Configuration Error: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Clearing Old Selections</source>
        <translation></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">姓</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">电话</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">电子邮箱地址:</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">潜在客户</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">竞争对手</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">伙伴</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">税务局</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">伙伴</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished">主联系人</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished">次联系人</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">父项</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">潜在客户</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">竞争对手</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">税务局</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perform this merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished">组织机构</translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished">个人</translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Looking for Merges</source>
        <translation></translation>
    </message>
    <message>
        <source>Where next?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">帐号</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帐户名</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">帐号</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帐户名</translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Invalid type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>End Date:</source>
        <translation type="unfinished">结束日期:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation type="unfinished">部门</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>部门</translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Miscellaneous</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation>重复</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation>相关于</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation>关联</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>库存描述</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL</source>
        <translation>URL</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>工程参考</translation>
    </message>
    <message>
        <source>Child</source>
        <translation>子订单</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>产品描述</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>父项</translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>图片</translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Could Not Create File %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the &apos;%1&apos;&apos; window to create a %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>&amp;Save</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation>显示价格</translation>
    </message>
    <message>
        <source>Watermark:</source>
        <translation>水印：</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Edit Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employees</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>职员</translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Groups</source>
        <translation type="unfinished">职员组</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation>职员组</translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished">按描述搜索</translation>
    </message>
    <message>
        <source>Search through Name</source>
        <translation>按姓名搜索</translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Number:</source>
        <translation type="unfinished">编号:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>代码:</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">代码</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Codes</source>
        <translation type="unfinished">搜索邮政编码</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>通过号码搜索</translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>File %1, line %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">费用类别</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>费用类别</translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished">不能输出暑假因为查询集的ID%1未找到</translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation>写入错误%1：%2</translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation>XSLT处理返回错误代码:%1返回%2%3</translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation>XSLT处理遇到错误:%1%2</translation>
    </message>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation>开始运行XSLT错误:%1%2</translation>
    </message>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation>XSLT处理不正常存在：%1%2</translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation>不能打开%1(%2)</translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation>不能打开%1(%2)</translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation type="unfinished">用户报告有错误发生</translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation>&apos;&apos;允许&apos;&apos;参数为空；这个应该从不发生。</translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>Open File</source>
        <translation type="unfinished">打开文件</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>所有文件(*)</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>Append:</source>
        <translation></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Status Selector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>Company Incomplete</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch()还没有被定义</translation>
    </message>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::sList()还没有被定义</translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">账户</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">资产</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">收入</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation type="unfinished">负债</translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation></translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation>正在装载数据库信息</translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>自定义</translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation>正在初始化内部定时器</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">不能加载文件</translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation>正在初始化内部数据</translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation>正在初始化系统模块</translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation>快速帮助</translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation>正在初始化计划调度模块</translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation>正在初始化协作关系管理模块</translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation>正在初始化生产制造模块</translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation>正在初始化销售模块</translation>
    </message>
    <message>
        <source>Completing Initialization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation>正在初始化采购模块</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation>未能成功打开URL</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>确定(O)</translation>
    </message>
    <message>
        <source>Help</source>
        <translation>帮助</translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation>正在装载背景图</translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation>正在初始化库存模块</translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation>正在初始化产品模块</translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation>正在初始化财务模块</translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation>未命名数据库</translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database disconnected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please immediately log out and contact your Systems Administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears that you have been disconnected from the database. Select Yes to try to reconnect or No to terminate the application.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not reconnect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spelling Dictionary Files Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find spell checking files named&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt; in &lt;ul&gt;&lt;li&gt;%2&lt;/li&gt;&lt;/ul&gt;.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation type="unfinished">图片放在这</translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Image</source>
        <translation type="unfinished">图片</translation>
    </message>
    <message>
        <source>Images</source>
        <translation>图片</translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>Could not set first line status</source>
        <translation></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set Map to %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished">不能打开%1(%2) {1:?} {2?}</translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incident</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
</context>
<context>
    <name>InputManagerPrivate</name>
    <message>
        <source>Scanned %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to send %1 (barcode %2, receiver %3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Scanning %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 not found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">发票</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">物料编号:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>标准单位:</translation>
    </message>
</context>
<context>
    <name>ItemGroupClusterLineEdit</name>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">物料组</translation>
    </message>
    <message>
        <source>Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ItemGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ItemGroupList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
</context>
<context>
    <name>ItemGroupSearch</name>
    <message>
        <source>Search through Names</source>
        <translation type="unfinished">按姓名搜索</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Sold </source>
        <translation>已卖出</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Active </source>
        <translation>活动的</translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation>存放于同一仓库的不同地点</translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation>批号已控制</translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation>已购买的和已生产的</translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation>制造</translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation>用于制造的物料或程序</translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation>共有产品和共产品</translation>
    </message>
    <message>
        <source>Costing </source>
        <translation>成本计算</translation>
    </message>
    <message>
        <source>Component </source>
        <translation>零件</translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation>套件子件</translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation>批号</translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation>批号</translation>
    </message>
    <message>
        <source> Are you sure it is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation>批号未找到</translation>
    </message>
    <message>
        <source>Error Getting Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Inserting Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Item Location Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">组/序列号</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物料#</translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">组/序列号</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物料#</translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished">批号/序列号排序</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation>批号/序列号排序</translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">在%1：：%2发生系统错误系统</translation>
    </message>
    <message>
        <source>MenuButton</source>
        <translation>菜单按钮</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表单</translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Shared</source>
        <translation></translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished">自动</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">手工</translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">机会</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>机会</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">订单编号:</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>来自:</translation>
    </message>
    <message>
        <source>To:</source>
        <translation>到:</translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch()还没有被定义</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation>无效订单类型</translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation>%1 不是一个有效的订单类型</translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation>无效订单状态</translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation>订单 %1 有一个无效状态 %2</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error setting id</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">订购类型</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">订购类型</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation>通过订单类型搜索</translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation>通过状态搜索</translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">选择:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>模糊查询:</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>Filter:</source>
        <translation type="unfinished">筛选</translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>--- Please Select ---</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation>更多</translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation>无效筛选设置</translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>True</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Manage</source>
        <translation>管理</translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parametersenc</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation></translation>
    </message>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished">MD5安全检查网关相应失败</translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished">网关相应格式不正确 (当只有%2域存在时不能找到%1域)</translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished">请先登陆</translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished">网关返回错误: %1</translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished">MD5安全检查网关相应失败仍可继续执行</translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>已选择期间</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation type="unfinished">仓库:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物料编号:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>标准单位:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">已选择物料的漏警成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;选择的物料没有标准的成本核算信息.在继续之前请联系你的控制员以更正此状况.</translation>
    </message>
    <message>
        <source>Error Retrieving PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Item Site for %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Standard Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not find Item Site for %1 in %2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation type="unfinished">供应商描述</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation>供应商标准单位</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>单位价格</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>价格小计</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>运费</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>项目编号</translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation>费用类别.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation>在你能够存储之前你必须为这个非库存物料确定一个费用类别.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;在可以存储之前你必须选择一个物料号.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;在你能够存储这个采购订单之前你必须输入一个数量.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt;你必须输入一个到期日.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation>你要求的截止日期满足这个物料来源的生产周期天数。你可以继续，但供应商也许不能优先价格或运输报价或不能在要求的截至日期发货。
你想要继续或更改截止日期吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation>还没有采购订单标题.如果你正在使用采购订单窗口请输入一个供应商.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>你确定要继续吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;你希望存储这个订单吗?</translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation>供应地点</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>在保存前，你必须选择一个供应地点</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished">税务类型</translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">项目编号</translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Projects</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>项目</translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation>所有机会阶段</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation>所有机会类型</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation>所有机会来源</translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation>所有计划员代码</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished">系统已配置多种货币，但货币得/失帐户或总账系列差异帐户没有配置正确。你应该在过账系统中任意交易前定义这些帐户在 &apos;&apos;系统|配置模块|配置总账&apos;&apos; 中</translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>所有产品类别</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation>所有物料组</translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation>所有成本类别</translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation>所有客户类型</translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation>所有客户组</translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation>所有外国货币</translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation>所有货币</translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation>所有工作中心</translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation>发现有不匹配序列值的%1表.</translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation>没有发现问题</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation>版本不匹配</translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation>正在装载数据库度量标准</translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation>正在装载使用者参数选择</translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation>正在装载使用者特权</translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation>正在装载数据库加密度量标准</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>需要另外的配置</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation>系统信息(%1在%2)</translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation>准备就绪...</translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation>没有货币汇率</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>没有基础货币</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>所有等级代码</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Base Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your company has a policy of updating passwords every %1 days.  Please change your password before logging out.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Discard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help</source>
        <translation type="unfinished">帮助</translation>
    </message>
    <message>
        <source>SaveAll</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes To All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No To All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abort</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished">重试</translation>
    </message>
    <message>
        <source>Ignore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Extension Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deprecated Script Call</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal error:&lt;p&gt;%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation></translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a table or view ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>数据库错误</translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation></translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation>是否先保存？</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation>查询设置还没有被保留在数据库。 在进行更多的查询之前请先做保存。 是否先保留然后继续？</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">来源</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>数据库错误</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation>在 %1::%2 发生一个系统错误</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Error setting id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished">客户/潜在客户</translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation>报价单号</translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished">报价单号</translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation>客户/潜在客户</translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">退货授权</translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>退货授权</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation>当参考一个你没有获得授权的仓库时，你不能查看或编辑这个退货授权。</translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Recurring</source>
        <translation type="unfinished">循环</translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished">来自:</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>小时</translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation>分钟</translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Years</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Until:</source>
        <translation>直到:</translation>
    </message>
    <message>
        <source>Today</source>
        <translation>今天</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation>创建不超过:</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>周</translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forever</source>
        <translation>永远</translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>自定义</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">处理错误</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>数据库错误</translation>
    </message>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Every:</source>
        <translation>每:</translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation>丢失数据</translation>
    </message>
    <message>
        <source>Keep None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next job will catch up if work was missed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep One</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create one catch-up job if work was missed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create any missed jobs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Pending</source>
        <translation type="unfinished">待处理</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>版本</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>非活动的</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation>修订</translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation>无效模式</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation>RevisionLineEdit::setMode 收到一个无效的模式 %1</translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation>无效的修订类型</translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation>RevisionLineEdit::setType 收到一个无效的修订类型 %1</translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation>创建新的修订吗?</translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation>不存在修订。你希望从当前的修订创建一个新的版本吗?</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Activationg Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deactivating Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Active Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation></translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished">保存此地址时发生错误(%1)。</translation>
    </message>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished">%1 在 %2::%3 %4保存错误</translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>Could not load UI</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">不能加载文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation>所有文件(*)</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize the printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening New Window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shift</source>
        <translation type="unfinished">轮班</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>轮班</translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipment</source>
        <translation type="unfinished">运输</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation>无效运输状态</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation>无效的发货类型</translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation>&lt;p&gt;发货串行编辑::设置类型收到一个无效的发货类型%1</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation>发货串行编辑::设置类型收到一个无效的发货类型%1</translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">已发货日期</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>跟踪号</translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished">已发货日期</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>跟踪号</translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation>通过已发货日期搜索</translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation>通过跟踪号搜索</translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished">%1::sSearch()还没有被定义</translation>
    </message>
</context>
<context>
    <name>StatusBarMessageHandler</name>
    <message>
        <source>Status Bar cannot answer this question: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Password:</source>
        <translation type="unfinished">密码:</translation>
    </message>
    <message>
        <source>Password Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter System Password:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>No Standard Cost</source>
        <translation type="unfinished">非标准成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;选择的物料没有成本核算信息.在继续之前请联系你的控制员以更正这个状况.</translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>标准成本</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>运费</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation>项目编号</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;在可以存储之前你必须选择一个物料号.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation>&lt;p&gt;在你能够存储这个采购订单之前你必须输入一个数量.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation>&lt;p&gt;你必须输入一个到期日.</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation>&lt;p&gt;还没有转移订单标题.试着输入????.</translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation>你确定要继续吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation>&lt;p&gt;你希望存储这个订单吗?</translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Name</source>
        <translation></translation>
    </message>
    <message>
        <source>User Names</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorCluster</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>Vendor Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation>供应商类型模糊查询:</translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">选择</translation>
    </message>
    <message>
        <source>All Vendors</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendors</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished">输入编号</translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished">设置编号以便编辑</translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Create new record</source>
        <translation></translation>
    </message>
    <message>
        <source>Object</source>
        <translation>物体</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>打开...</translation>
    </message>
    <message>
        <source>View record information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Objects</source>
        <translation>物体</translation>
    </message>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Info...</source>
        <translation>信息...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation>%1::sList()还没有被定义</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation>%1::sSearch()还没有被定义</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sInfo()还没有被定义</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">复制...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation type="unfinished">非活动的</translation>
    </message>
    <message>
        <source>Error setting id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Matching Record</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>Number:</source>
        <translation type="unfinished">编号:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Error Getting Record</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation>按描述搜索</translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation>按姓名搜索</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation>通过号码搜索</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>VoucherClusterLineEdit</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">仓库:</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation>所有仓库</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Method:</source>
        <translation type="unfinished">方式:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>标准单位:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物料编号:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>制令单号:</translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">制令单</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>组装</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished">在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation>处理中</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished">%1::sList()还没有被定义</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>拆解</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>已展开</translation>
    </message>
    <message>
        <source>Released</source>
        <translation>已下达</translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">标准单位:</translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Issued:</source>
        <translation>发料数量:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>要求的数量:</translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation>废料%:</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>单位用量:</translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation>子件物料编号:</translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Centers</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>工作中心</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>No work week calendar found</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>OK</source>
        <translation type="unfinished">确定(O)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation>输入一个日期</translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation>输入一个日期:</translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished">记住位置</translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation>记住尺寸</translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Configure Document Copies</source>
        <translation></translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation>复制份数</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>Copy #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation>水印</translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation>显示价格</translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDocumentWindow</name>
    <message>
        <source>XDocumentWindow</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation type="unfinished">&amp;下次显示这个信息</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>确定(O)</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">系统错误发生在%1::%2</translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>List of alias records</source>
        <translation></translation>
    </message>
    <message>
        <source>List all records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List...</source>
        <translation>列表...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation>别名...</translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation>按特定要求搜索</translation>
    </message>
    <message>
        <source>Search...</source>
        <translation>搜索...</translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished">重新设置所有宽度</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>不要记住宽度</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>记住宽度</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished">保存此地址时发生错误(%1)。</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>重新设置这个宽度</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished">%1 在 %2::%3 %4保存错误</translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation>输出内容...</translation>
    </message>
</context>
<context>
    <name>XTextEdit</name>
    <message>
        <source>Add Word</source>
        <translation></translation>
    </message>
    <message>
        <source>Ignore Word</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeView</name>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished">输出内容...</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished">输出存储文件名</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>不要记住宽度</translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation>保存此地址时发生错误(%1)。</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>重新设置这个宽度</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>重新设置所有宽度</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>记住宽度</translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation>%1 在 %2::%3 %4保存错误</translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Export As...</source>
        <translation type="unfinished">数据导出(&amp;E)</translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation>不要记住宽度</translation>
    </message>
    <message>
        <source>Row</source>
        <translation>复制行</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有内容</translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation>重新设置这个宽度</translation>
    </message>
    <message>
        <source>Cell</source>
        <translation>复制单元格</translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation>重新设置所有宽度</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation>复制到剪贴板</translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation>记住排序</translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation>输出存储文件名</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation>记住宽度</translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation>不要记住排序</translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum data limit was encountered.  Only %1 of %2 rows could be processed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data Limit Reached</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>绝对日历物料</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>日历名称:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>期间名称:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>期间长度:</translation>
    </message>
</context>
<context>
    <name>account1099</name>
    <message>
        <source>Accounts for 1099 Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account List for 1099 Inclusion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add MISC</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add RENT</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Include in 1099</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>帐号</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>子帐户类型代码 </translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>子帐户类型</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利润</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>会计科目表:</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>权益</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>帐号</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子帐户.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">不能保存帐户</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>活动的</translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation>这个帐户已试算平衡.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation>这个帐户已试算平衡，你确定将他失效?</translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>没有帐号</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>外部参考(&amp;x):</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>子类:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>自动向前更新试算表</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>注解(&amp;m):</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>&lt;p&gt;这个帐户不能被保存因为有一个同号码的帐户存在.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving SubTypes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an account number before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>主分段尺寸:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>活动的</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利润</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>显示非活动</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子帐户.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>会计科目表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建(&amp;N)</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑(&amp;E)</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除(&amp;D)</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>子帐户类型代码</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>子帐户类型</translation>
    </message>
    <message>
        <source>External</source>
        <translation>外部</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>显示外部公司</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">类型:</translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SubTypes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation type="unfinished">帐户搜索图表</translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>子帐户类型</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>子帐户类型代码</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利润</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>帐号</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子帐户.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation type="unfinished">开始日期必须早于结束日期.</translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>会计期间</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>结束日期:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已关闭</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>冻结</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>不能保存周期</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>周期日期超过了选择的会计年度.</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>财务年度:</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>季度:</translation>
    </message>
    <message>
        <source>Error Getting Next Period Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Thawing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Editing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Freezing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving/Updating Accounting Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating Accounting Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>开始</translation>
    </message>
    <message>
        <source>End</source>
        <translation>结束</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已关闭</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>冻结</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>关闭...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>打开...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>冻结...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>解冻...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>会计期间:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>季度</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>会计期间列表</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">财务年度:</translation>
    </message>
    <message>
        <source>Error Deleting Period Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Freezing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Thawing Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Thawing Period2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Periods</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">会计年度</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>结束日期:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Error Saving Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing FY Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing FY Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating FY Periods</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">开始</translation>
    </message>
    <message>
        <source>End</source>
        <translation>结束</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>关闭...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>打开...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>会计年度:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>结清年度</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>会计年度列表</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Accounting Year Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Requested Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Requested Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">添加采购订单注释</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>地址使用</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>使用者</translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>名或者数字</translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>姓或者数字</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>电话</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>传真</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>电子邮箱</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>网址</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>保存地址(%1)时发生错误。检查数据库服务器日志以查看。</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>供应商地址</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error creating a new address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This change was not saved because it would create a duplicate. Merge the two addresses instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This address is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">显示非活动</translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>地址列表</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>只显示激活的地址</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>第一行</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>第二行</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>第三行</translation>
    </message>
    <message>
        <source>City</source>
        <translation>城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation>省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>国家</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>无法删除选中的地址</translation>
    </message>
    <message>
        <source>Error Deleting Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking CRM Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching CRM Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Formatting Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple CRM Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are Multiple CRM Accounts with
%1
as an Address. Please select a CRM Account to use for the new Prospect:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are multiple Prospects with
%1
as an Address. Please select a Prospect to edit:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Adjust Inventory Value</source>
        <translation type="unfinished">调整库存价值</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>站点：</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过账</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation>库存数量:</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation>现在价值:</translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation>现在单价:</translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation>新价值</translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>帐号＃</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭(&amp;C)</translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation>成功过张</translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation>成功更新值</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Values</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">仓库:</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>调整交易</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>相关的(&amp;R)</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>独立的(&amp;A)</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>调整数量(&amp;A):</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>之后:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>之前:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>库存调整</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>在将此交易过账前，你必须选择一个物料</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>在过账前，你必须输入一个数量</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>不能将交易过账</translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>库存中的平均成本调整单不可以为负数</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>没有完成交易，因为在地点 %2 没有发现物料 %1 </translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>调整金额</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>计算</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>总成本:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>单位成本:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Error Retrieving Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Transaction Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>Email</source>
        <translation>电子邮箱地址:</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation>联系人(&amp;C)...</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系统消息</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>之前分钟</translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>提醒</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>之前时数</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>之后时数</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>之前天数</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation>之后分钟</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>之后天数</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>Form</source>
        <translation type="unfinished">表格</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation type="unfinished">分配应收账款信贷备忘录</translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">贷项</translation>
    </message>
    <message>
        <source>Allocate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">凭证号</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">金额</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">已付款</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished">这个分配.</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished">客户保证金</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving CM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Allocating CM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">无效的日期范围</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>已选择</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>选择客户收货地址:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>已选择客户类型:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客户类型模糊查询:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation>分配预定</translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation>自动添加到批次装箱单</translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>不能保存应付款帐户作业</translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>所有供应商类型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>已选择供应商类型:</translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>供应商类型模糊查询:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>预付款科目:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>折扣帐户:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>Payables Account Assignments:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>供应商类型</translation>
    </message>
    <message>
        <source>List Payables Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation>应付款帐户</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>预付款科目</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>折扣科目</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation type="unfinished">应付款贷项通知单应用</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>供应商号:</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>应用信息</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>单据日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>文件号:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付款:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>可应用:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>应用数量:</translation>
    </message>
    <message>
        <source>Error Saving AP CM Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AP Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">供应商号:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation>税款总数不能大于应付款通知总数</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>应用日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>-输入杂项贷项通知单</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>-输入杂项借项通知单</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>不能保存应付款通知单</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation>应付款未决定数量已改变</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>不能创建应付款通知单</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation>未决定的应付款物料</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>日记帐编号:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付款:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation>保存前必须输入应付款通知总额</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation>你正在改变应付账款未决定物料的未决定数量。如果你不提交一个G/L交易到分配这个变化，这个应付账款未决定物料总数将会超出应付账款试算余额。你确定要保存这个变化吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation>已选择的供应商缺少应付款账户任务，应付款通知不能被创建。在创建这个应付款通知前必须先为该供应商创建应付款账户任务。</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>套用</translation>
    </message>
    <message>
        <source>Use Prepaid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">税区：</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished">过账时打印</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Date for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date for this A/P Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Distribution Account Number for this A/P Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type of %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returning apopenid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Initializing Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a document date for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a due date for this A/P Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Payable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Set Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returning AP Open Tax</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation type="unfinished">未清付款凭单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>应付账款</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>应付款工作台</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>选择</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished">应付款历史</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件号</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>供应商#:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已应用</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在%1:</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation>应用应付款贷项通知单</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>可应用:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>已应用:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>应用到余额(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>应用(A)</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>清除应用</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying A/P Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Application of A/P CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Application of A/P CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/P Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation type="unfinished">过帐</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation>应用线路平衡</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件号</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation>贷项信息</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已应用</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在%1:</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation>应用应收款贷项通知单</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>可应用:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>已应用:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>发现文件:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>应用到余额(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>应用(A)</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>清除应用</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>所有待处理</translation>
    </message>
    <message>
        <source>Error Posting A/R CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying A/R CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Application of A/R CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/R CM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished">当前日期</translation>
    </message>
    <message>
        <source>Change Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post application because the accounting period for the posting date is closed. Try again with a different date?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">发票</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>折扣率%:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation>使用应收折扣</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>客户:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>单据日期:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>折扣日期:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>已应用折扣:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>欠债合计:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>折扣金额:</translation>
    </message>
    <message>
        <source>Error Applying Discount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation>可贴现合计:</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation>应用应付款折扣</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>折扣日期:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>折扣率%:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>单据日期:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>欠债合计:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>已应用折扣:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>折扣金额:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>供应商:</translation>
    </message>
    <message>
        <source>Error Retrieving Discount Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>折扣账号</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation>不能保存应收款帐户作业</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation>应收款帐户作业</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>已选择客户类型:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客户类型模糊查询:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation>应收款帐户:</translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation>预收款科目:</translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation>运费帐户:</translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation>递延收入帐户:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation type="unfinished">列出应收账户分配</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation>应收账户分配</translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation>应收款帐户</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>折扣科目</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>预付款科目</translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation>运费帐户</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation>递延收入帐户</translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation type="unfinished">应收账款欠款通知申请</translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation>可应用:</translation>
    </message>
    <message>
        <source>Pending:</source>
        <translation>暂缓:</translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation>应用数量:</translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation>无效的应用</translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation>由于这个文件你的申请不能超过余额.</translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation>你不能申请超过可用的量来申请这个贷项申请单.</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>应用信息</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>单据日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>文件号:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付款:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Error Saving A/R CM Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/R CM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished">现金收据</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation>税款总数不能大于应收帐款总数</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>应用日期</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>记帐日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation>在保存这个之前你必须为该应收备忘选择一个有效的次要预收款科目</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>-输入杂项贷项通知单</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation>过账时打印</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>-输入杂项借项通知单</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>不能设置税款总数</translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation>应收期初余额修改</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation>不能保存应收账款记录</translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation>你将更该此未清的应收款项目的金额,如果你不把此更改金额做一个G/L(总帐)凭证,此未清应收项目累计额会使应收款试算平衡表不平衡，你确定要保存此更改吗? </translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation>未决定的应收款物料</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>日记帐编号:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>文件日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation>应付佣金截止日期</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>已付款:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>退货原因:</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>使用次要预付款帐户</translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation>按产品类别:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>账号</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>现金存款</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>应付支票</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>套用</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">税区：</translation>
    </message>
    <message>
        <source>Error Retrieving A/R Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting A/R %1M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling A/R %1M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Next Period Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Initializing Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a document date for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a due date for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Set Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returning AR Open Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a document date for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a due date for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">记帐日期</translation>
    </message>
    <message>
        <source>and</source>
        <translation>和</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation>当前或之前</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>之间</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>两者</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭(&amp;C)</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation>支票编号</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation>资金类型</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其它信用卡</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>编辑现金收据...</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>American Express</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>查看现金收据...</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation>删除现金收据...</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>电汇</translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation>现金收据过账...</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>银行帐号</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(&amp;Q)</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>查找单据编号:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation>应收款工作台</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>应收</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>现金收据</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>销售历史存档</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation>作用于杂项</translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation>运费,销售税和杂项存档</translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>恢复销售历史</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation>恢复运费,销售税和杂项</translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>销售历史存档/恢复</translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">发票号</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">发票日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Assessing Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished">必须选择并指派一个计划员代码以继续</translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation>分配物料到计划员代码(按等级代码)</translation>
    </message>
    <message>
        <source>No Planner Code Selected</source>
        <translation>未选中计划员代码</translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation>计划员代码:</translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation>分配物料到计划员代码</translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation>必须选择并指派一个计划员代码以继续</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>计划员代码(&amp;P):</translation>
    </message>
    <message>
        <source>You must select a valid Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Options...</source>
        <translation type="unfinished">选项...</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation>序列号:</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation>组号</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation>不能取消分发</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation>未完成任务</translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation>分配组/序列号</translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation>欲分配数量</translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation>已分配数量</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>剩余数量</translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation>分配组/序列号</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation>必须标明组/序列号到分配和选择&apos;&apos;分配&apos;&apos;按钮。你不能取消这个操作。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation>保存该任务前必须分配组/序列号给保存的数量</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>Error Setting Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Label</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation></translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation>文件名</translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation type="unfinished">模糊查询:</translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Atlas Map Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Atlas Map Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished">数据库:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select an Atlas from the database before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reading File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An error was encountered while trying to read the Atlas file: %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reading Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An error was encountered while trying to read the Atlas %1 from the Database: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">不能保存银行帐号</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡　</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation>此帐号对EFT无效</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation>美联储路由编号无效</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>银行帐号</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation>银行路由编号无效</translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>银行名称:</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>帐号</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation>如果选择“其他”必须输入直接始发地的名称</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation>如果选择“其他”必须输入直接目的地的名称</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation>必须选择一个直接目的地</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>校验</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation>如果选择“其他”必须输入直接目的地的编号</translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation>已用于应收账款</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation>划款</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation>银行帐号名称已被使用，请输入唯一的名称</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation>必须选择一个直接始发地</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation>你确定要将你的银行路由编号作为直接目的地和直接始发地吗？</translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation>支票打印格式:</translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation>资产帐户:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation>直接始发地通常是含有10位数字的公司编号或者是9位数字路由编号后加一位空格。1%与银行告诉你输入的是否相符？</translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation>直接始发地过小?</translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation>第二次使用银行的路由编号？</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation>直接目的地通常是含有10位数字的公司编号或者是9位数字路由编号后加一位空格。1%与银行告诉你输入的是否相符？</translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation>直接目的地过小?</translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation>已用于应付账款</translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation>直接始发地名称及编号</translation>
    </message>
    <message>
        <source>default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation>路由编号:</translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation>路由编号</translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation>公司名称</translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation>银行名称</translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation>结清款项周期</translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation>直接目的名称及编号</translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation>美联储</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select a Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prefix Company ID with Indicator of Company ID Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">信用卡　</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>不能删除银行账户</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation>选中的银行账户不能删除，因为它相应的现金收据已经过账了</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation>选中的银行账户不能删除，因为它相应的支票已经过账了</translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>银行账户列表</translation>
    </message>
    <message>
        <source>Error Retriving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation>在提交银行调整前必须先输入日期 </translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation>你提交银行调整前必须先输入金额 </translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation>银行调整</translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation>调整类型:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金额:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>You must enter a valid fiscal period date before posting this Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">银行帐号</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation>调整类型</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>记帐日期</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件号</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>过帐...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation>银行调节表编辑列表</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>调节表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation type="unfinished">不能保存调整类型</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation>你一定要为该调整类型输入一个有效的名字</translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation>你一定要为该调整类型输入一个有效的会计科目</translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation>调整类型</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation>调整帐户:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation>调整类型:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation>调整类型清单</translation>
    </message>
    <message>
        <source>Error Deleting Adjustment Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished">过期日期不能早于生效日期</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation>工程更改文件号</translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation>BOM 替代件</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation>物料替代件</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished">!EEROR!</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>总是这样</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished">????</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished">元素</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished">下层的</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished">标准成本</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished">实际成本</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>排名</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished">成本元素(&amp;E):</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation>比例</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation>保存物料单中物料前, 你必须输入废料金额 </translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation>固定数量:</translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation>物料清单物料:</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation>生效 </translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation>参考项</translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation>添加一个参考项到物料清单会导致输入/输出不一致。确定要继续？</translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation>单位用量(&amp;Q):</translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation>废料%:</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation>发料方法</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation>替代件</translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation>无替换物料</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>发料单位：</translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation>保存物料单中物料前, 有必须根据单价输入数量</translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation>配置 </translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>特征:</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>价值:</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error cancelling BOM Operation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting BOM Item UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting BOM Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Toggling BOM Cost Setting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting BOM Cost Component</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished">复制(&amp;P)</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation>带组件项的物料单</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation>删除物料清单</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation>你确定要删除所选中的物料清单?</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation>物料清单</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation>显示非活动物料的物料清单(&amp;I)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation>物料清单:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>复制(&amp;Y)</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>结束日期</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation>预算:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation>预算列表</translation>
    </message>
    <message>
        <source>Error Deleting Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Budget Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>P/O #</source>
        <translation type="unfinished">采购订单号</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>供应商:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation>采购历史:</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>单位成本</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation>供应商描述:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation>供应商零件编号:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation>购卡</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Line</source>
        <translation>行</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>Year(s)</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>周期</translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation>月</translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation>(&amp;R)相对于...从:</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation>用户自定义</translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation>季度</translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation>这个日历的名字已经存在</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>日历项:</translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation>重复的日历名称</translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>日历</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation>明年开始</translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation>上一年开始</translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation>当前年开始</translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation>下个月开始</translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation>当前月开始</translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation>当前周开始</translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation>下周开始</translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation>明天</translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation>当前日</translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>日历类型:</translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation>独立的(&amp;A)</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation>工作日</translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation>周</translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation>日</translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation>周期长度</translation>
    </message>
    <message>
        <source>Offset</source>
        <translation>注销</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Creating New Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Calendar Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Calendar Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation>新日历类型</translation>
    </message>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation>你想建立什么类型的日历?</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation>绝对</translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>相对</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation>日历:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation>日历列表</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>Apply Balance As:</source>
        <translation type="unfinished">兑现余额：</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation>不能找到银行帐号，来将该相应交易过账。要么不接受此类型的卡，要么信用卡设置没有完成。</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation>没有银行帐号</translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation>收到金额</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA卡</translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation>此交易使用 %1，但是银行账户确是 %2。你希望使用当前汇率进行兑换货币吗?
如果不要，点击“否”并在&quot;记账到&quot;字段修改银行账户</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard卡</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>折扣:</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美国运通</translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation>记账到:</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation>现金收入</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation>继续前，请从该清单中选择一个信用卡</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation>选择一个信用卡</translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>所有待处理</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>发现</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation>申请日期：</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation>在确定贷项时有错误</translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation>杂项分配:</translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation>对现的金额：</translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation>在确定借项时有错误</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation>非通过银行现金收入</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>过期日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation>定单#</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation>包括信用贷项</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已应用</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>序列号</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation>资金类型:</translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation>超额应用</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>发现文件#:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>销售类别:</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation>杂项分配</translation>
    </message>
    <message>
        <source>CVV Code</source>
        <translation>CVV代码</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>清除</translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation>使用次要应收款科目</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>套用</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡处理警告</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>应用到余额(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>应用(A)</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡处理备注</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">汇率：</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation type="unfinished">客户名称</translation>
    </message>
    <message>
        <source>Error populating Customer Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Customer Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipts Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Cash Receipt To Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Cash Receipt To Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearning Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears that the amount received has not been specified or is equal to zero. Do you want to save the current cash receipt anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Switching Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving CC Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Alt Exch Rate Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Alt Exch Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt Entry</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation type="unfinished">折扣:</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation>现金收据申请</translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation>不能应用</translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation>不能应用多于此项余额</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished">编辑折扣</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>单据日期:</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>文件号:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation>打开帐户:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>应用数量:</translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Account:</source>
        <translation>帐户:</translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation>必须输入这个杂项分配的总量</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation>杂项现金收入分配</translation>
    </message>
    <message>
        <source>Amount To Distribute:</source>
        <translation>需分发的数量:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">客户:</translation>
    </message>
    <message>
        <source>Error Saving Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating Customer Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation type="unfinished">税务代码:</translation>
    </message>
    <message>
        <source>You must select an Account or Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transaction</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>记帐日期</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation>资金类型:</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover Card</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>现金收据</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>电汇</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>银行帐号</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>过帐...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation>现金收据编辑列表</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation>支票编号</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master Card</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保证支票</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其它信用卡</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cash Receipt Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dep&amp;osit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished">物料运费:</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation>修改采购物料数量</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation>物料:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>现在</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>结余数量:</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>发布注释</translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation>数量为 0 吗?</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>备注类型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation>你更改的数量小于或等于0。你确定要这样做吗?</translation>
    </message>
    <message>
        <source>Error Changing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Comment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>Zero Qty. Value</source>
        <translation type="unfinished">零数量价值</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation>更改W/O定购数量</translation>
    </message>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation>当前的值等于 0. 你确定要继续吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation>输入的新订单数量不满足订单的主物料站点对这个工作订单的参数设置。为了满足参数设置新的订购数量必须增加到%1。你想要改变这个工作订单的订购数量到%2吗？</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>不能重排已下达的生产订单</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation>无效订单数量</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>结余数量:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation>选中的生产订单已经下达。重新排程</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>现在</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>发布注释</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>备注类型:</translation>
    </message>
    <message>
        <source>Error Changing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Comment11</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Comment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>Apply Characteristic</source>
        <translation>应用特性</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation>在保存前，你必须为这个特性命名</translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation>###-###-####</translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation>###-##-####</translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation>可以被使用在:</translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation>00/00/0000</translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation>输入掩码:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation>你必须为这个特性，勾选至少一个类型</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>No Options</source>
        <translation>无选项</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Text</source>
        <translation>文本</translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished">类型:</translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation>包含在搜索中</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>数值</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation>00,000.00</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation>验证人:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单：</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">日期</translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow unique characteristic assignment only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable To Save Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Group:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>没有选择特性</translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation>物料特性</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>特征:</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation>值(&amp;V):</translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation type="unfinished">在保存该物品特性前，你必须选择一个特性</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>价格:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>值:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>特性:</translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation>特性价格</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation>没有选择特性</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation>应用程序遇到错误，必须停止编辑估价表.1%</translation>
    </message>
    <message>
        <source>Error Saving Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished">不能删除特性</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation>特征:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation>特性列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Error Retrieving Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Deleted</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation>收据类型</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation>杂项费用:</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>For</source>
        <translation>为</translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation>批次号</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐号</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>备忘：</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation>收据名称</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation>金额(%1)</translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation>应付款文件 </translation>
    </message>
    <message>
        <source>R/A</source>
        <translation>退货授权</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation>应收款文件</translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation>收据#</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation>写给:</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作废</translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (pre-discount)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">税务机关</translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished">系统错误</translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation>支票打印格式</translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>报表(&amp;R):</translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Error Saving Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Format Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>表格:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation>支票打印格式清单</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Check Format</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation>等级代码(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Error Saving Class Code at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Item Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished">税务类型</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished">税区</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">任意</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCodeTax</name>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">税务类型:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">税区：</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">任意</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished">已存在税区</translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation type="unfinished">你确定要删除所有未使用的分类代码吗?</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation>分类代码:</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation>删除未使用的分类代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation>分类代码列表</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>删除未使用(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Unused Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation>关闭采购订单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation>关闭采购订单(&amp;P)</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>订购日期</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation>代理</translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation>采购订单:</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation>第一个物料</translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation>当涉及到你没有被授权的网站时不能关闭这个采购订单</translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation>你确定要关闭该生产订单吗?</translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation>未签发的推入物料</translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation>没有产成品过账</translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation>关闭生产订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation>未签发的拨出物料</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation>选择的制令单有推入签发的物料需求，但没有签发物料。这可能是需要手动签发的被忽略了。</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation>选中的制令单有拉式物料需求，但是没有任何物料可领。这可能意味此生产订单是通过制令单过帐。此物料的 BOM 应该修改，以便每个 BOM 物料可选择使用。</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation>用料差异过账(&amp;M)</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>&amp;交易日期:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation>关闭生产订单</translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the item does not appear to have an Item Type!  Please check the Item definition.  You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished">无效的日期</translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>Cannot Post Comment</source>
        <translation type="unfinished">不能记录注解</translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation>前一个</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>注解类型:</translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation>下一个</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;More</source>
        <translation>更多</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation>存储过程运行失败（%1，%2）</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation>在过帐前，你必须为此注解选择一个注解类型</translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation>选择注解错误</translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">&amp;名字:</translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation>不能保存注解类型</translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation>模块(&amp;M):</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-全部撤销</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-撤销</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>全部新增-&gt;&gt;</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>新增-&gt;</translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation>注解类型</translation>
    </message>
    <message>
        <source>Editable</source>
        <translation>可编辑</translation>
    </message>
    <message>
        <source>Error Retrieving Comment Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Comment Type Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding All Comment Type Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking Comment Type Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking All Comment Type Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Comment Name before saving this Comment Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation type="unfinished">订单</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation>被选中的注释类型不能被删除因为已经有被指定的注释。</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation>系统</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation>不能删除注解类型</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation>注解类型:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation>注解类型列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑(&amp;E)</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Retrieving Comment Type Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>Delete...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>公司:</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation>公司列表</translation>
    </message>
    <message>
        <source>Error Deleting Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Company Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished">总账系列差异</translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation>版本不兼容</translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation>重复的公司编号</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation>公司编号已存在</translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">货币:</translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation>留存收益账户必须属于公司</translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation>留存收益</translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>没有本位币</translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation>货币增益/损失</translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation>测试成功</translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>端口:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation>服务:</translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation>数据库:</translation>
    </message>
    <message>
        <source>External Company</source>
        <translation>外部公司</translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation>没有对应的公司</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation>测试</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation>您必须输入有效的号码。</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation>不能保存公司</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation>公司编号</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation>更改所有账户?</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unrealized Currency Gain/LossL Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Company Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Connection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Currency</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>Merchant Id:</source>
        <translation></translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation>[不接受此卡]</translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation>预验证</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation>密码:</translation>
    </message>
    <message>
        <source>Login:</source>
        <translation>登录:</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>不能读取设置</translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation>Visa:</translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation>验证服务:</translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation>接受信用卡</translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation>信用卡设置</translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation>默认银行帐号:</translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation>American Express:</translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation>在测试模式工作</translation>
    </message>
    <message>
        <source>Server</source>
        <translation>服务器</translation>
    </message>
    <message>
        <source>General</source>
        <translation>通用</translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation>交易确认</translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation>服务器名:</translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>Port:</source>
        <translation>端口:</translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation>服务选项</translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation>使用代理服务器</translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation>交易密钥:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation>不能从数据库读取加密信息</translation>
    </message>
    <message>
        <source>Key File</source>
        <translation>密钥文件</translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation>作废信用卡设置</translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation>此设置已经保存，但是至少有一个配置选项无效:
%1
你想现在修复它吗？</translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation>直接收费</translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation>需要卡验证值/代码(CVV)</translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation>预售权有效的天数为：</translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation>在销售订单启用交易</translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation>发现舞弊</translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation>如果失败则报废</translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation>卡验证</translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation>AVS 检查失败时警告</translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation>如果失败则警告</translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation>地址验证服务</translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation>代码不匹配</translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation>卡发行商未经验证</translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation>卡没有代码</translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation>地址对照不可用</translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation>地址不匹配</translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation>邮政编码不匹配</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation>外部过程选项:</translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation>打印收据</translation>
    </message>
    <message>
        <source>General Options</source>
        <translation>通用选项</translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving CC Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished">默认地址的国家:</translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation>产生帐号编码:</translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation>事件状态颜色</translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation>自动创建销售订单的项目</translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation>强制验证国家名称</translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation>机会修改记录到变更日志</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation>[无默认值]</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation>应用程序不能找到 MetaSQL 查询 crm-strictcountrycheck</translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation>查询没有找到</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自动</translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation>产生事件编号:</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下一个号码:</translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation>使用项目</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自动，允许覆盖</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Invalid Countries</source>
        <translation>无效国家</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation>该数据库在有效记录包含无效的国家，如地址和未结案销售订单。请打开国家严格检查前纠正这些记录。您可以下载并安装fixCountry.gz 组件包帮助完成这个任务。</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation>数据库中包含无效在历史记录中无效的国家，如已关闭的销售订单和已过账的发票。如果没有在开启严格检查国家前更正这些国家，如果再次打开这些凭证并储存将会丢失国家的值。你可以下载和安装 fixCountry.gz 安装包帮助你更新记录。
你确定要开启严格检查国家吗？</translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation>显示公共事件复选框</translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation>当事件发生时发送 Email</translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation>状态已改变</translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation>已确认:</translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation>注解已添加</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>已更新</translation>
    </message>
    <message>
        <source>New:</source>
        <translation>新建:</translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation>反馈:</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>创建</translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation>CRM 设置</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>已分配:</translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation>已关闭:</translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation>已解决:</translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation>默认事件发送 Email 模板:</translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">天</translation>
    </message>
    <message>
        <source>Error Confirming Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation type="unfinished">信用卡密码和EFT处理中:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation>不能从数据库读取加密信息</translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation>不能读取设置</translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation>加密设置</translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation>Linux 位置:</translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation>Mac 位置:</translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation>不能有空白</translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation>keyfile.txt</translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation>密钥文件名:</translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation>窗口位置:</translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Use Subaccounts</source>
        <translation type="unfinished">使用子科目</translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation>默认事件类别:</translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation>子科目片段尺寸:</translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation>利润中心片段尺寸:</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>.txt</source>
        <translation>.txt</translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation>EIN/TIN</translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation>允许自由格式的利润中心</translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation>是一个:</translation>
    </message>
    <message>
        <source>.dat</source>
        <translation>.dat</translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation>使用利润中心</translation>
    </message>
    <message>
        <source>Company Segment Size:</source>
        <translation>公司片段尺寸:</translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation>默认优惠期限:</translation>
    </message>
    <message>
        <source>.ach</source>
        <translation>.ach</translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation>启用外部公司合并</translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation>当迟于..., 则进行客户信用警告</translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation>公司名称:</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until the system is configured to perform encryption.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation>下一个应付备忘录号码 #:</translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation>会计设置</translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation>经常性发票缓存:</translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation>请输入一个默认公司编号，如果你打算创建一个 ACH 文件</translation>
    </message>
    <message>
        <source>days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation>不能保存会计设置</translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation>下一个批次号码 #:</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>总帐</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>电话:</translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation>公司 ID:</translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation>回信地址</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation>应收账款</translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation>使用公司片段</translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation>启用客户保证金</translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation>DUNS 编号</translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation>隐藏‘适用于试算’</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>应付账款</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation>默认税务机关:</translation>
    </message>
    <message>
        <source>Foreign × Exchange Rate = Base</source>
        <translation>外币 × 汇率 = 本位币</translation>
    </message>
    <message>
        <source>Base × Exchange Rate = Foreign</source>
        <translation>本位币 × 汇率 = 外币</translation>
    </message>
    <message>
        <source>EIN, TIN, and DUNS numbers are all 9 digit numbers. Other characters (except dashes for readability) are not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation>货币汇率的含义:</translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation>允许自由格式的子科目</translation>
    </message>
    <message>
        <source>Company Ids must be 10 characters or shorter (not counting dashes in EIN&apos;s, TIN&apos;s, and DUNS numbers).</source>
        <translation>公司 ID 不得超过 10 位字符(不包括在破折号内的 Ein，TIN，和 DUNS)</translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation>主分段尺寸:</translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation>设置为加密吗?</translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until you configure encryption. Would you like to do this now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation>开票后自动关闭事件</translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation>下一个现金收据号码 #:</translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation>手工结帐更新试算平衡表</translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation>杂项付款凭单</translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation>^(\\d{3}-\\d{3})|(\\d{6}000)$</translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation>^\\d $</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>自定义</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation>应收账款到总账界面</translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation>信贷税收提前付款折扣</translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation>选择一个 EFT 格式</translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation>路由编号格式化</translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation>内部控制</translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation>接口库存总账</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation>ABA</translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH</source>
        <translation>ACH</translation>
    </message>
    <message>
        <source>You are turning off the use of Subaccounts.  This will clear the Subaccounts from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation>接口应付账款到总账</translation>
    </message>
    <message>
        <source>Global</source>
        <translation>全局</translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation>循环收据缓冲：</translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation>格式化Aba支票</translation>
    </message>
    <message>
        <source>Options:</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>.aba</source>
        <translation>.aba</translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation>货币增益/损失</translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation>交易发布到</translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation>^\\d{9}$</translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation>默认后缀</translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation>为手动日记输入强制性笔记</translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation type="unfinished">价格确定</translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation>留存收益</translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation>总账系列差异</translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation>格式化过程</translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation>下一个应收账款记录</translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation>存储过程名字</translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation>^\\d{4,17}$</translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation>科目编码格式</translation>
    </message>
    <message>
        <source>You are turning off the use of Profit Centers.  This will clear the Profit Centers from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation>^\\d{1,9}$</translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation>常用凭证</translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation>要求供应商发票#:</translation>
    </message>
    <message>
        <source>Unassigned G/L Account :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">销售类别:</translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Exchange Rate changes to Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Next AR Memo Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Next Cash Receipt Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Finance Charge Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Next AR Memo Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Next AR Cash Receipt Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Accounting Setup Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Reprinting Payment #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm ACH Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The ACH batch number is less than a batch number already used. This may cause duplicated batch numbers in the future. Would you like to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished">导出 XSLT 文件</translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation>XSLT 设置</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation>CSV 导入选项</translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation>导入设置</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation>普通导入选择</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation>系统标识符</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>凭证类型</translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation>导入 XSLT 文件</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation>未完成数据</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation>你确定要删除此 XSLT 映射吗?</translation>
    </message>
    <message>
        <source>Delete Map?</source>
        <translation>删除映射吗?</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation>XSLT 导入和导出文件映射:</translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation>配置导入导出</translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation>使用外部 XSLT 处理器。命令:</translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation>XSLT 处理器:</translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation>使用内部 XSLT 处理器</translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation>XML 导出</translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Import/Export Setting Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By default Print and Issue by:</source>
        <translation>默认按...打印和发料:</translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation>没有未发布错误#重复地址</translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation>盘点标签过帐使用平均成本</translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation>没有错误#地址重复</translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation>在收据上记录采购价格差异</translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation>启用按客户发货</translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation>如果采购数量不等于收货数量，则发出警告</translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation>如果没有平均成本，则使用实际成本</translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Average Cost</source>
        <translation>使用平均成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation>不允许采购订单收货数量大于订单数量</translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation>调拨订单修改记录到变更日志</translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation>盘点标签不能过帐</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation>组件从母件继承了COS</translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation>启用调拨订单的发货界面</translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation>当发生货位控制物料交易时，设为默认货位</translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation>盘点条编号审核</translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation>如果有差异，则过帐至默认货位</translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation>默认发货表格副本:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation>库存管理模块设置</translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation>事件间隔:</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation>当盘点标签数量超过盘点条数量</translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation>物料地点的变更写入变更日志</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自动</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation>产生发货单编号:</translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation>产生调拨订单编号:</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自动，允许覆盖</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation>出库和入库</translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation>启用批号/序列号控制</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下一个号码:</translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation>按以下数值:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation>没有选择成本</translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation>地点的变更写入变更日志</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation>默认中转仓库:</translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation>启用多站点</translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation>允许的成本方法</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>Prevent Negative Qty. Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Next Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Inventory Settings</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>M/S Module Configuration</source>
        <translation>M/S 组件配置</translation>
    </message>
    <message>
        <source>Default Calendar:</source>
        <translation>默认日历:</translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation>下一个计划订单号 #:</translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation>允许将未生效物料添加到 BOM</translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation>设置销售物品为独占(&amp;x)</translation>
    </message>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation>允许从 BOM 中删除物料</translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation>将物品更改记入更改日志</translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation>生产模块设置</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation>生产订单的发料方法(&amp;I):</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation>启用修订版本控制</translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation>启用转换</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation>使版本控制将创建含有修正数据控制记录数。此操作无法挽回。你希望继续吗？</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Unique Item Bar Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Cost Element for Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unique Barcodes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot enable unique bar codes on items when duplicates exist.  Please first remove all duplicate bar codes on active items, then enable this setting.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation>将采购订单修改写入变更日志</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation>产生采购申请编号:</translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation>使用采购订单物料的最早截止日期的可用量</translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation>需要采购订单税</translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation>复制采购申请里的注释到采购订单的相应物料</translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation>根据账单收据选择直送的订单</translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation>当物品没有标准成本时，禁止创建采购订单</translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation>默认够选保存时打印采购订单</translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation>默认供应商</translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation>将供应商变更写入变更日志</translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation>启用直送</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation>采购订单模块设置</translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation>产生订单编号:</translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation>产生付款凭单编号:</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自动</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下一个号码 #:</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自动，允许覆盖</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished">[无默认值]</translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation>改变后显示定价</translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation>若打折则忽略</translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation>销售默认的情况下打印销售订单</translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation>价格生效日期</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation>核价</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已排程</translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation>在销售订单，不允许覆盖销售价格</translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>现在</translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation>不得更新价格</translation>
    </message>
    <message>
        <source>Update Price</source>
        <translation>更新价格</translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation>启用从销售订单屏幕直接发货界面</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation>下一个号码:</translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation>更新前提示</translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation>产生销售订单编号:</translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation>在销售订单上显示&quot;保存并添加到装箱单&quot;按扭</translation>
    </message>
    <message>
        <source>General</source>
        <translation>通用</translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation>允许价格折扣</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation>将退货授权修改记录到变更日志</translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation>在销售订单屏幕隐藏其它费用</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation>允许尽快安排日期</translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation>计算运费时包含包装重量</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation>自动，使用退货授权单编号</translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation>未清项目</translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation>产生退货授权编号:</translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation>默认使用计算运费金额</translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation>编辑物料时计算价格</translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation>创建了批次装箱单后，锁定销售订单</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation>一旦收到</translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation>运费价格</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation>发票日期来源</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation>调度日期</translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation>已发货日期</translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation>销售订单模块设置</translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation>产生报价单编号:</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation>自动，使用报价单编号，允许覆盖</translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation>产生发票编号:</translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation>自动，使用报价单编号</translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation>自动，使用销售订单编号</translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation>默认设置</translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation>当前日期</translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation>默认发票副本:</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation>立即</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>服务</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation>替代品</translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation>信用/运送:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation>默认客户</translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation>默认信用方式:</translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation>最多数量优先</translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation>按货位预留</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation>禁止按货位预留</translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation>默认勾选保存时打印</translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation>价格控制</translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation>最少数量优先</translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation>按地址的第一个字母</translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation>变更日志</translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation>日期控制</translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation>发货控制</translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation>记录客户变更</translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation>记录销售订单变更</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>发货表格:</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>结余方法:</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客户类型:</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>正向结余</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>接受分次出货</translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation>启用允诺日期</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>信用限额:</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>接受延期交货</translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation>允许自由格式收货地址</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>信用等级:</translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation>自动，使用退货授权单编号，允许覆盖</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation>启用退货授权</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished">发货费用:</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished">优先销售站点：</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perform Credit Limit check on S/O Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Return Authorization when Crediting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Simple S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Simple S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Customer #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Sufficient Inventory to Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print S/O Acknowledgement (Hold only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Setting Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving SO Setting Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cash Customer # if Simple S/O is enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Sales Credit #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Sales Credit #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Sales Credits to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Sales Credits to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use List Price Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Sales Credit Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable To Apply Sales Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished">天</translation>
    </message>
    <message>
        <source>Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished">良好状态</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished">信用警告</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished">信用控制</translation>
    </message>
    <message>
        <source>The default number of days prior for the Order History Start Date (Customer Workbench)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List SOs Start Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free Form Bill-Tos</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Set Search Path</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation>订单模式:</translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">已启用</translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation>更改定单</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished">上移</translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">下移</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">包装</translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Proportional</source>
        <translation>按比例</translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>自动</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>截止日</translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation>制令单开始日期</translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation>制令单号的创建</translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation>展开制令单的期自...起有效</translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation>自动展开制令单</translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation>默认库存物料成本</translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation>多层级</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation>生产订单模块设置</translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>自动，允许覆盖</translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation>生产订单修改记录变更日志</translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation>下一个制令单号:</translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation>展开日期</translation>
    </message>
    <message>
        <source>Single Level</source>
        <translation>单层级</translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation>物料用量差异过帐</translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation>EFT文档创建成功？</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation>文件名</translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation>存为ACH 文件?</translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation>你确定要将此潜在客户联系人移除吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation>你确定要将此地点联系人移除吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation>你确定要移除此职工联系人吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation>你确定要将此供应商地点联系人移除吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation>你确定要移除收货地址的联系人吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation>你确定要将此供应商次要联系人移除吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation>你确定要将此供应商主要联系人移除吗?</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation>你确定要将此客户通信联系人移除吗?</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation>你确定要将此联系人从帐单联系人移除吗?</translation>
    </message>
    <message>
        <source>General</source>
        <translation>通用</translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation>次联系人</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation>主联系人</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>帐号＃:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished">待办事项</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">机会</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>使用根据</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Role</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation>不能将联系人失效</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>删除附件(D)</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>帐单联系人</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>供应商地址</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>通信联系人</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation>确定要删除联系人吗？</translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation>联系人用途</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>职员</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潜在客户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must fill in a contact first or last name as a minimum before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This contact is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Contact Email Addresses</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Contact Merge Utility</source>
        <translation></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>网址</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished">搜索:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查询</translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished">帐号</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">电子邮箱地址:</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">帐户名</translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">姓</translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">选择</translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">电话</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished">备用电话</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation type="unfinished">传真</translation>
    </message>
    <message>
        <source>Web</source>
        <translation>网站</translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">称谓</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished">姓</translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Error Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deselecting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Contact Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Delete Action To Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Processing Requested Action</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished">分离联系人吗?</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished">删除附件(D)</translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">邮政编码</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>帐户名</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>联系人列表</translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation>仅显示有效联系人</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>电子邮箱</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation>您还没有权限来打开这个联系人</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>帐号＃:</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>电话</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>传真</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>网址</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>称谓</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">潜在客户</translation>
    </message>
    <message>
        <source>Edit Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Prospect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent Objects?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are parent objects that use this contact. Do you wish to delete these objects as well?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching CRM Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation type="unfinished">你必须在保存前选择一个客户</translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation>不能保存合同</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">可对外显示的标注</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation>合同</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation>合同号 #:</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished">过期日期不能早于生效日期</translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation>此供应商已存在一个你给的相同合同号</translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation>你必须在保存此合同前输入一个合同号</translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation>你必须在保存此合同前输入一个说明</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">物料来源</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished">供应商商品编号</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished">供应商计量单位</translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">已下达</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">编辑采购订单</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished">下达采购订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Only Unposted Purchase Orders may be deleted.  Check the status of Purchase Order %2.  If it is &apos;U&apos; then contact your system Administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Only Unreleased Purchase Orders may be released.  Check the status of Purchase Order %2.  If it is &apos;U&apos; then contact your system Administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>View...</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation>合同</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation>删除合同</translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation>合同号</translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">供应商名称</translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">复制...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation>你确定要删除你所选的合同吗?</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Error Deleting Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation type="unfinished">该物料清单的一个或多个组件关联到清单的操作。这些关联不能被复制且必须手动添加。</translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation>独立的物料清单数据</translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation>复制物料清单</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>源物料:</translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation>目标物料:</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Error Copying BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation>在复制预算时遇到错误。请确定将来有效的时间周期与现有的将复制的预算和周期间隙的时间周期相符合。</translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation>预算名是必填字段</translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation>预算复制错误</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation>新的预算名称:</translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation>周期间隙：</translation>
    </message>
    <message>
        <source>periods</source>
        <translation>期间</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation>复制预算</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>Cannot Copy Budget</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>New Expires:</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy Contract</source>
        <translation>复制合同</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation>合同号 #:</translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation>新合同 #:</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished">有效期:</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation>你必须在复制此合同前选一个合同过期日</translation>
    </message>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation>你必须在复制此合同前选一个合同生效日期</translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished">供应商电话:</translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation>不能保存合同</translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation>此供应商已存在一个你给的相同合同号</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished">过期日期不能早于生效日期</translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation>你必须在保存此合同前输入一个合同号</translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation>物料编号%1&quot;已存在。不能复制已存在的物料。</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation>请输入一个目标物料编号</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation>物料标号已存在</translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation>复制物料</translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation>目标物料编号(&amp;T):</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation>源物料:</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished">复制物料清单</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">公开报价：</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished">新增-&gt;</translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished">物料仓库</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished">物料仓库</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">复制</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished">移除</translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished">错误</translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished">下一个</translation>
    </message>
    <message>
        <source>Missing Target Item Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation type="unfinished">不能复制采购订单</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation>复制采购订单</translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation>使用最后的物料供应商和价格</translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation>供应商电话:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>使用今天日期</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>来源物料:</translation>
    </message>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation>安排采购订单：</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Error Copying Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation>将所有的计划日期重新计划到:</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation>使用来源计划日期</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>生产线物料(L):</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客户电话:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation>复制销售订单</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation>使用今天日期</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation>不能复制调拨订单</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation>复制调拨订单</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation>来源物料:</translation>
    </message>
    <message>
        <source>Error Copying Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished">预分解的数量:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation>不能提交修正</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation>数量分解:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation>修正生产过账</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation>你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation>你也许不能使用分批成本法为一个物料站点正确地过账工序订单。你必须调整货运数量。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation>倒冲物料(&amp;M)</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>当前余量:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation>预修正的数量</translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation>退回的物料不在挑库清单</translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with a quantity on hand less than the correction quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production Correction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve WO and Itemsite Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation type="unfinished">你确定要删除选中的成本类别吗?</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation>当包含物料的被选择的成本类别不能被删除。在删除这个成本类别前必须重新分配这些物料。</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation>删除成本类别</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation>成本类别:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation>使用中的成本类别</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation>删除库存成本类别...</translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation>查看库存成本类别...</translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation>编辑库存成本类别...</translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation>列出存货清单中成本类别物料</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation>成本类别列表</translation>
    </message>
    <message>
        <source>Error Deleting Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation type="unfinished">保存前必须许选择生产商废料帐户</translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation>支出:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation>在保存前必须选择库存废料帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation>保存前必须选择费用财产账户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation>保存前必须选择库存财产帐户</translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation>不能保存成本类别</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation>在保存前，你必须输入此成本类别的名字</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation>保存前必须选择转移订单负债清空帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation>保存前必须选择生产线物料运输费用帐户</translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation>转移清空:</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>类别：</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation>在途商品:</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>成本类别:</translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation>库存损耗:</translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation>在制品:</translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation>库存调整:</translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation>采购订单责任清空</translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation>库存商品:</translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>采购价格差异:</translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation>生产损耗:</translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation>库存成本差异:</translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation>生产线物料运输费用：</translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation>转移订单负债清空：</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation>保存前必须选择在制品资本帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation>保存前必须选择库存调整帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation>保存前必须选择库存花销差异帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation>保存前必须选择一个采购价格差异帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation>保存前必须选择转移清空帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation>保存前必须选择采购订单负债清空帐户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation>在保存前，你必须选择一个在途商品科目</translation>
    </message>
    <message>
        <source>Error Creating New Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Cost Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cost Category Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation>当有分配成本历史时被选择的用户成本组件不能被删除。你只能使被选择用户的成本组件无效。</translation>
    </message>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation>不能删除被选择的用户成本元素</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation>当被用作已存在的物料成本清单时被选择的用户成本组件不能被删除。在删除之前必须删除所有被选择用户成本组件的物料成本分配</translation>
    </message>
    <message>
        <source>Costing Element</source>
        <translation>成本元素</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation>用户成本元素:</translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation>用户成本元素列表</translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished">这个站点的盘点条数已经输入了这个编号。I/M模块不允许在一个站点有重复的盘点条数。请核实输入的盘点条数。</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation>&amp;盘点标签号:</translation>
    </message>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation>这个站点的未过账盘点条数已经输入了这个编号。I/M模块不允许在一个站点有重复的未过账盘点条数。请核实输入的盘点条数。</translation>
    </message>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation>这个站点的盘点条数已经输入了这个编号。I/M模块不允许在一个站点有重复的盘点条数。请核实输入的盘点条数。</translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation>盘点条</translation>
    </message>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation>这个站点的未过账盘点条数已经输入了这个编号。I/M模块不允许在一个站点有重复的未过账盘点条数。请核实输入的盘点条数。</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation>你必须输入此盘点条的盘点条编号</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐(&amp;P)</translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation>你必须输入此盘点条的盘点数量</translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation>盘点数量TD</translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存(&amp;S)</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>组/序列号：</translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation>盘点条数量(&amp;Q):</translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation>盘点条编号:</translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation>过保质期:</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地点:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>注解(&amp;m):</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation>过期批号:</translation>
    </message>
    <message>
        <source>This Serial # exists in a different Site.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished">被指明为已过账的盘点条数总数大于输入的盘点标签数或这个盘点标签没有已过账的盘点条数。请核实盘点标签数量并重试过账这个盘点标签。</translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation>被指明为已过账的盘点条数总数小于输入的盘点标签数或这个盘点标签没有已过账的盘点条数。有问题的物料站点没有默认的地点保留可分配的数量。请核实盘点标签数量并重试过账这个盘点标签。</translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation>被指明为已过账的盘点条数总数小于输入的盘点标签数或这个盘点标签没有已过账的盘点条数。有问题的物料站点没有默认的地点保留可分配的数量。请核实盘点标签数量并重试过账这个盘点标签。</translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation>当此盘点标签过帐时，发生一个未知错误。请联系你的系统管理员并报告此错误</translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation>盘点标签不能过帐</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>盘点过帐(&amp;P)</translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation>这个盘点标签有未过账的盘点条数。必须在过账这个盘点标签先过账或删除未过账的盘点条数。</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation>&amp;数量标签号:</translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation>解冻库存</translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation>盘点标签</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>盘点数量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation>新的注解(&amp;m):</translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation>仅指定货位:</translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation>当前注解:</translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation>物料站点被组/序列号控制，即盘点标签数量必须符合已过账的盘点条数。请核实盘点标签数量并重试过账。</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Saving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>标签号</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation>盘点标签列表</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>盘点标签:</translation>
    </message>
    <message>
        <source>Error Retrieving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation type="unfinished">这个主表用于选择地址的国家名称和默认的货币窗口的货币标志。你确定要删除这个国家和与其关联的信息吗？</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>缩写</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation>国家列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Countries:</source>
        <translation>国家:</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>删除确认</translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation>货币缩写</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>符号</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation>货币名称</translation>
    </message>
    <message>
        <source>Error Deleting Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation type="unfinished">国家缩写长度必须为 2 位字符</translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation>货币缩写必须是3个字母</translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation>需要填写国家名</translation>
    </message>
    <message>
        <source>Country abbreviation is required.</source>
        <translation>需要国家缩写</translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation>不能保存国家</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation>货币编号长度必须是 3 位</translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation>国家名称:</translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation>货币名称:</translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation>国家缩写:</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>国家</translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation>货币符号</translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation>货币缩写:</translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation>货币编号:</translation>
    </message>
    <message>
        <source>Error Saving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>Error Creating Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation>仅指定货位:</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>标记已创建的盘点标签为优先</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished">无创建的盘点标签</translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation>按物料/地点创建盘点标签</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation>创建标签(&amp;T)</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>注解:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation>冻结库存(&amp;z)</translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>创建标签(&amp;T)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation>标记已创建的盘点标签为优先</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation>仅指定地点</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation>冻结库存</translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation>按分类代码创建盘点标签</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>忽略零余额物料站点</translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation>按计划员代码创建盘点标签</translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation>按属性列表/站点创建盘点标签</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation>无创建的盘点标签</translation>
    </message>
    <message>
        <source>Error Saving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Options</source>
        <translation type="unfinished">选项</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>计划员代码</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation>创建标签(&amp;T)</translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation>冻结库存(&amp;F)</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation>仅指定货位</translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation>创建的最大标签数量</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation>标记创建盘点标签为&amp;优先</translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation>忽略零余额物料站点</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation>物料仓库在</translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation>创建循环盘点标签</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Creating Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cycle Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createFiscalYear</name>
    <message>
        <source>Create Accounting Period(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head/&gt;&lt;body&gt;&lt;p&gt;You do not have permission to create Fiscal Years and Accounting Periods. Please ask an administrator to create them or grant you the &lt;span style=&quot; font-style:italic;&quot;&gt;MaintainAccountingPeriods&lt;/span&gt; privilege.&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Fiscal Year to put a new period in. Please choose one of the other options above.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Day of the Fiscal Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Fiscal Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Fiscal Year to copy. Please choose one of the other options above.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head/&gt;&lt;body&gt;&lt;p&gt;Your system does not have a valid or open Accounting Period for the current date. You should define account periods before posting any transactions in the system.&lt;/p&gt;&lt;p&gt;Please select one of the options below, fill in the necessary data, and click &lt;span style=&quot; font-weight:600;&quot;&gt;Save&lt;/span&gt;. If you &lt;span style=&quot; font-weight:600;&quot;&gt;Cancel&lt;/span&gt;, you will need to create accounting periods with &lt;span style=&quot; font-weight:600;&quot;&gt;Accounting&lt;/span&gt; &amp;gt; &lt;span style=&quot; font-weight:600;&quot;&gt;Fiscal Calendar&lt;/span&gt;.&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a new accounting period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add a new Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy an existing Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Monthly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarterly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>Create Invoices</source>
        <translation type="unfinished">创建发票</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Consolidate By Customer</source>
        <translation>客户要求统一</translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation>创建发票(&amp;C)...</translation>
    </message>
    <message>
        <source>Error Creating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished">创建与销售订单关联的制令单</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>截止日</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation>地点可以生产此物料</translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation>从此地点销售</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation>从此地点供应:</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation>创建计划转移订单</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>强制手工订单</translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation>每个订单的MRP组</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation>创建与销售订单的采购订单</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation>第一组</translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation>默认为货物直送</translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation>地点可以采购此物料</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation>依销售订单创建采购申请</translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation>计划系统:</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>计划(P)</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>强制订购参数</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>按比例</translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation>默认溢出制令单成本</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation>依制令单需求创建采购申请</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation>排程</translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation>允许自动更新 ABC</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation>不允许空白的在制品货位</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation>已购买需要保修</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation>初期余额</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation>订购上限(&amp;U):</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation>在创建站点前必须选择这些物料站点的控制方法。</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>不能保存物料地点</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>循环盘点间隔(&amp;q):</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>用户定义:</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>存储</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation>保存前必须设置为一个存货物料一个重订购水平。</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>MPS 时间间隔:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation>在创建前必须选择一个物料站点。</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation>成本类别(&amp;g):</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>地点注释：</translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>计划员代码(&amp;P):</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>多货位控制</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation>在创建前，你必须选择一个计划员代码</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>再订购量:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation>在创建站点前必须选择这些物料站点的控制方法。</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地点:</translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>使用默认货位</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>最大订单量:</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>易耗品</translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation>控制方法(&amp;O):</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation>在保存前必须选择这些物料站点的控制方法。</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>排名:</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation>物料被多个货位存放前必须至少为这个站点创建一个有效的货位。</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>事件间隔(&amp;F):</translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>最小订单量:</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation>成本方法</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation>按分类代码创建物料地点</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>创建(&amp;r)</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>ABC分类:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>订购倍数(&amp;M):</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>安全库存:</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>提前期(&amp;L):</translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation>组/序列号包含的空间</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>确定(O)</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation>组/序列号：</translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation>创建组/序列号</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>过期日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation>必须输入一个组/序列号</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation>组/序列号包含空格。确定要保存吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation>必须为这个易坏的组/序列号输入一个过期的日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation>必须输入一个有效值分配给这个组/序列号</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation>有问题的物料数量不能是分数。必须输入一个整数分配给组/序列号</translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation>多重序列号</translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation>序列号已存在不能重复使用</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation>必须为这个组/序列号输入保质期过期日期</translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation>使用已存在的吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation>%1组号物料的记录已存在。参考已存在的组吗？</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>剩余数量:</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation>保质到期日期：</translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation>欲分配数量:</translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Assign Lot/Serial number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a preassigned Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation>必须在创建计划订单前输入有效的截止时间</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>输入截止日期</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation>按物料运行MRP</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>&amp;删除已存在的固定MRP订单</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>创建(&amp;r)</translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation>&amp;增加子订单</translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation>截止日期(&amp;o):</translation>
    </message>
    <message>
        <source>Error Creating Planned Orders By Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation>&amp;删除已存在的固定MRP订单</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>输入中断日期</translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation>必须在创建计划订单前输入有效的截止时间</translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation>按计划员代码运行ERP</translation>
    </message>
    <message>
        <source>Error Creating Planned Orders By Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished">为所有客户在定义的缓冲周期创建经常性发票</translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation>创建经常性发票</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>&amp;新建</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Creating Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>Vouchers</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation>创建经常性项目(&amp;R)...</translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>处理时遇到%n个错误
%1
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation>处理错误</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation>处理完成</translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>%n条记录已创建
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation>待办事项</translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation>创建经常性项目：</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation>&amp;新建</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">信用卡</translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation>第三行地址不会被保存为信用卡地址的一部分。xTuple信用卡界面仅支持2行地址。
确定要继续吗？</translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation>有效的过期年份的格式是CCYY</translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation>持卡人姓名必须输入</translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation>无效信用卡号码</translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation>有效的过期年份是从1970-2100</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>The city must be entered</source>
        <translation>城市必须输入</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客户编号:</translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation>无效信用卡信息</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>发现</translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation>信用卡类型:</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation>过期年份:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>万事达信用卡</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>信用卡号：</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美国运通</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>维萨信用卡</translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation>第一行地址必须输入</translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation>过期月份:</translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation>过期月份必须输入</translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation>第三行地址忽略</translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation>不能保存信用卡信息</translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation>信用卡号必须是全部数字，必须为13，15，16个数字长度。</translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation>有效的过期月份是从1-12</translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation>邮编必须输入</translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation>国家必须输入</translation>
    </message>
    <message>
        <source>Error Saving Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">查看</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation>发货地址</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation>确定要删除当前生产线物料吗？</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished">名字:</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished">项目:</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation>账单地址：</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation>发货地址</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>复制为收货人-&gt;</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>记入贷方</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>退货原因:</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation>客户采购订单号:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation>&amp;放置挂起</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>货运区</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>杂项费用:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>杂项费用描述:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>杂项费用贷方科目:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小计:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation>你可能没有输入杂项费用指定这个费用指定的总账销售帐号。请选择杂项费用为0或选择一个杂项费用销售帐户。</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation>总额必须是正数。</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation>备忘编号已经被使用。你必须在保存之前为这个贷项备忘输入未使用的备忘编号。</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation>数量单位</translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation>输入无效备忘编号</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation>在保存之前必须为这个贷项备忘输入有效的备忘编号。</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation>应用于：</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>头信息</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo Line Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Credit Memo Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Customer before continuing..</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Credit has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>Debit</source>
        <translation type="unfinished">借方</translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation>出帐物料数量 </translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>单据编号</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation>客户/物料号</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>名称/描述 </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>价格小计</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>帐单列表:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Credit Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Credit as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>UOM数量:</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在%1:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>价格计费单价:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>退货原因:</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation>退货数量:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>销售价格:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation>销售的折扣率%:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation>折扣列表%</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>单位成本:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已发货数量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation>信用数量:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>网络单价：</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>价格小计:</translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation type="unfinished">杂项</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">销售类别:</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation type="unfinished">条目:</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished">次要收入账户</translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Credit Memo Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Credit Memo Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Credit Memo Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Memo Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Credit Memo Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Determine Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Sales Credit then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Credit UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>竞争对手</translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation>不保存关闭吗？</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation>个人</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>组织机构</translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">税务机关</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>伙伴</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">潜在客户</translation>
    </message>
    <message>
        <source>Roles</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">所有者:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特征</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished">你要将所有潜在报价单转换为销售订单吗?</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation>次要</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>已卖出</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation>税务机关...</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation>注册</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation>创建初始帐户错误</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>账户编号:</translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation>帐户名称:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">用户</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation>你确定要将此正式客户转为潜在客户，并删除相关客户信息吗?</translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation>客户...</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>转换</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation>你确定要将此潜在客户转为正式客户吗?</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>组/序列</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>已注册</translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation>供应商...</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation>潜在客户...</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">不能保存帐户</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This account is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Registrations from Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished">选择</translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>WizardPage</source>
        <translation></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start a new merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue an existing merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revert a completed merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>Completed Merges:</source>
        <translation></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>Undo</source>
        <translation></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>First</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">账户</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>伙伴</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>税务局</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潜在客户</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>竞争对手</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">电话</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">电子邮箱地址:</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished">账户类型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished">创建日期</translation>
    </message>
    <message>
        <source>Are you sure you want to delete these Account(s)?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation>系统已配置多种货币，但货币得/失帐户或总账系列差异帐户没有配置正确。你应该在过账系统中任意交易前定义这些帐户在 &apos;&apos;系统|配置模块|配置总账&apos;&apos; 中</translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation>货币列表</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>缩写</translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation>不能删除本位币</translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation>货币符号</translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation>需要另外的配置</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation>你不能删除本位币</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Comments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation>设定后不能更改基础货币。你确定要%1为基础货币吗？</translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation>设置为基础货币？</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>货币符号：</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>缩写:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名称:</translation>
    </message>
    <message>
        <source>Select</source>
        <translation>选择</translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation>本位币</translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation>需填写货币名称</translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation>货币缩写必须是小于3个字幕。ISO缩写是3个字母的长度。</translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished">日期范围与另一个日期范围重叠。请检查这些日期。</translation>
    </message>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation>你必须指定一个不为0的汇率</translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation>请为这个汇率指定一个货币</translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation>请为这个汇率指定一个起始日期</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation>汇率的起始日期比结束日期晚。请检查这些日期。</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation>货币汇率</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation>汇率：</translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Currency Conversion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation type="unfinished">只有基础货币已定义。必须在创建汇率前添加更多的货币。点击“新建货币”按钮添加一个货币。</translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation>货币汇率列表</translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation>外币X汇率=基础货币</translation>
    </message>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation>没有选择是否从基础货币转换为外币还是从外币转换为基础货币。请到 系统|配置模式|配置总账 中选择。</translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation>基础货币X汇率=外币</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation>汇率</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation>无外币定义</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation>无汇率方向定义</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>在 %1::%2.发生一个系统错误.</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation>基础货币：</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation>外币：</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation>未定义</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation>新建货币</translation>
    </message>
    <message>
        <source>Error Deleting Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished">货币名称:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation>货币符号：</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>国家:</translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation>货币选择</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>缩写:</translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>Order</source>
        <translation type="unfinished">订单</translation>
    </message>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation>个人权限不能包含空格</translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation>不能保存</translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation>必须为这个需求输入一个菜单标签</translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation>必须输入一个程序执行</translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>自定义命令</translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation>个人权限：</translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation>菜单标签</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>C/P</source>
        <translation>C/P</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>总分类帐</translation>
    </message>
    <message>
        <source>M/S</source>
        <translation>M/S</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>产品定义</translation>
    </message>
    <message>
        <source>P/M</source>
        <translation>物料方案管理</translation>
    </message>
    <message>
        <source>S/A</source>
        <translation>S/A</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>发货和收货</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>生产订单</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>确定(O)</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Argument</source>
        <translation>理由</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation>模块</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>库存管理</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation>系统</translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation>执行的:</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation>理由</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>客户关系管理</translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation>操作名称：</translation>
    </message>
    <message>
        <source>Error Retrieving Custom Command Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation type="unfinished">要保存，你必须具体一个理由</translation>
    </message>
    <message>
        <source>No Argument Specified</source>
        <translation>无具体理由</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation>自定义命令理由</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation>理由：</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>确定(O)</translation>
    </message>
    <message>
        <source>Error Saving Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Custom Command Argument Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>菜单标签</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>命令</translation>
    </message>
    <message>
        <source>Module</source>
        <translation>模块</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation>客户需求列表</translation>
    </message>
    <message>
        <source>Error Deleting Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Custom Command Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation type="unfinished">当超过信用额度时, 将未完成的销售订单置入信用停止。</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客户编号:</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>折扣:</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation>允许自由格式账单地址</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>发货费用:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>接受部分发货</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation>允许自由格式收货地址</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>应收</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>汇总</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation>期初余额:</translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation>在继续前必须输入客户编号</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>会计</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation>首次销售日期:</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客户类型:</translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation>最近销售日期:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation>去年销售额:</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation>积压:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation>你要将所有潜在报价单转换为销售订单吗?</translation>
    </message>
    <message>
        <source>General</source>
        <translation>综合的</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation>年到日销售:</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation>末期余额：</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>现金收据</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>注释</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>转换</translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation>默认税务区域：</translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation>客户存在</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>打开的物料</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>特征值</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation>在继续前必须输入客户名</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation>正向结余</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>发现</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation>该编号已经被已存在的客户使用。你想编辑这个客户吗？</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation>帐单联系人</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation>通信联系人</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>城市，国家，邮政编码</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>送货地址</translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation>客户已保存</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>序列号</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>客户关系管理</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>付款条款</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">用户</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation>这个编号已经分配给潜在用户。你想将其转为正式用户吗？</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation>超过信用限制/宽限日期，置于信用警告。</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation>删除特性</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation>获取特性</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation>获取佣金</translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>发货表格:</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation>次要逾期宽限天数</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看(&amp;V)</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation>宽限天数：</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation>无效编号</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation>在继续前必须输入客户类型代码</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation>在继续前必须为这个客户选择销售代表</translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation>结余方法:</translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation>接受延期交货</translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation>在继续前必须为这个客户选择条款代码</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation>优先销售站点：</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA卡</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard卡</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美国运通</translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation>使用采购订单</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation>信用等级:</translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation>良好状态</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>信用限额:</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation>信用警告</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation>信用控制</translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation>使用空白的采购订单</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation>信用卡　</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation>登记号:</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>税务机关</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>税务登记编号:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changes will not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to DELETE all characteristics related to the old Customer Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Credit Card?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Credit Card?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Selected Customer Type:</source>
        <translation type="unfinished">已选择客户类型:</translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation>按任务列出客户</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation>重复登入</translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation>销售订单拣选列表:</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation>发票表格：</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客户类型模糊查询:</translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation>报表：</translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation>报价表：</translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation>装箱单表格:</translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation>指定的客户类型已存在数据库中</translation>
    </message>
    <message>
        <source>Error Saving Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Form Assignment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation>对帐单</translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation>任务客户:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation>S/O领料单</translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation>按任务列出客户</translation>
    </message>
    <message>
        <source>Error Deleting Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Form Assignment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished">名字不能为空</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation>不能保存客户组</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation>不能有重复的名字</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客户组</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation>会员客户:</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rejecting Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Customer From Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Customer To Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation>客户组:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation>客户组列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Customer Group?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation>为这个客户类型输入了重复的代码。请在保存前选择不同的代码。</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation>不能保存客户类型</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>&amp;代码:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation>在创建之前你必须为这个客户类型输入一个有效的代码.</translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation>启用特性配置文件</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>客户类型:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation>清除(&amp;A)</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">代码</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation>客户类型:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation>客户类型列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Error Deleting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">所有客户</translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Warn</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished">挂起类型</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Access Mode:</source>
        <translation type="unfinished">连接模式:</translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation>仅管理员用户（维护模式）</translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation>只有有效客户</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished">未知</translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation>任何激活用户</translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation>注解(&amp;o):</translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation>数据库用户数量:</translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation>自动更新信号&amp;时间间隔</translation>
    </message>
    <message>
        <source>minutes</source>
        <translation>分钟</translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation>服务器用户数量:</translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation>数据库&amp;描述</translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation>数据库名称:</translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation>数据库信息</translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation>服务器地址:</translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation>数据库版本:</translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation>服务器证书数量:</translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation>批处理:</translation>
    </message>
    <message>
        <source>Application:</source>
        <translation>应用:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation>不允许不符合的客户版本</translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce User Password Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password change every</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">天</translation>
    </message>
    <message>
        <source>Error Getting User Data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation type="unfinished">删除子订单(&amp;C)</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete Planned Order</source>
        <translation>删除计划订单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation type="unfinished">要删除的计划订单必须输入一个截止日期</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation>按计划员代码删除计划订单</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>输入中断日期</translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation>删除锁定订单</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>MRP</source>
        <translation>MRP</translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation>删除子订单</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation>计划系统</translation>
    </message>
    <message>
        <source>MPS</source>
        <translation>MPS</translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation>MPS和MRP</translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation>选择计划系统</translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation>必须选择计划系统从哪里删除</translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation type="unfinished">输入的编号已存在。请选择不同的编号。</translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation>不能保存部门</translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation>必须输入一个部门编号</translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation>必须输入一个部门名称</translation>
    </message>
    <message>
        <source>Department</source>
        <translation>部门</translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation>部门编号：</translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation>部门名称:</translation>
    </message>
    <message>
        <source>Error Saving Department Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Department Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Dept. Number</source>
        <translation>部门编号</translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation>部门名称</translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation>部门:</translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation>部门列表</translation>
    </message>
    <message>
        <source>Error Deleting Department</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished">不能保存一个或多个文件.</translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished">开始</translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No dictionary is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>Error Parsing Report</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>More</source>
        <translation>更多查询</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>search</source>
        <translation>搜索</translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search:</source>
        <translation>搜索：</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查询</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Preview</source>
        <translation>预览</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">自动更新</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expand All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Collapse All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>You must select a Calendar</source>
        <translation></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历</translation>
    </message>
    <message>
        <source>Calendar Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation>期间需要</translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished">寻找</translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation>被标签的数量</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation>&amp;货位数量</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation>分配库存到/从站点货位</translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation>有效的地点:</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>被标签的数量</translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation>&amp;被标签的生产线</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation>分配</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>列入库存净值的仓库</translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation>组/序列号：</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>之前的数量</translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation>显示你试图分配比可分配多。确定要分配这个数量吗？</translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation>站点：</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>之后的数量</translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation>不能执行部分分配</translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation>默认货位：</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation>仅显示</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation>订单号：</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation>组/序列号:</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未下定义的</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>预分配数量:</translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation>默认分配</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation>剩余数量:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation>在选择&quot;过账&quot;按钮前必须完成所有的分配数量</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>没有扫描条形码</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation>无可用的生产线与这个条形码匹配</translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation>默认并过账</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>没有条形码不能通过条形码搜索物料</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>无匹配查询</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for post production controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>DistributeInventory::SeriesAdjust pItemlocSeries: %1, pPreDistributed: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-22868 itemlocdist_id array for distributeToLocations(). Auto Dist + Default Post: ildList.append(%1) - (itemlocdist_id from itemloc query above)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-22868 itemlocdist_id array for distributeToLocations(). Auto Dist: ildList.append(%1) - (itemlocdist_id from distributeInventory newdlg)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-22868 itemloc_series array for distributeItemlocSeries(). Not Location Controlled: ildsList.append(%1) - (itemlocSeries)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Itemlocdist Parent Record Should Return One Row</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating itemlocdist Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail returned 0 results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Detail Posting Failed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished">预分配到货位的数量不能大于预分配的总数量</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation>预分配数量:</translation>
    </message>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation>预分配到货位的数量不能大于预分配的总数量</translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation>当预分配余额为负值时不能分配正值</translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation>不能分配数量</translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation>当预分配余额为正值时不能分配负值</translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation>分配到站点</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation>结余数量:</translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation>被标签的数量</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地点:</translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation>&amp;分配</translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation>货位数量：</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation>预分配比可分配多?</translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation>显示你试图分配比可分配多。确定要分配这个数量吗？</translation>
    </message>
    <message>
        <source>Error Retrieving Location Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute more than one of the same serial controlled item.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>Employee:</source>
        <translation type="unfinished">职员:</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>图片:</translation>
    </message>
    <message>
        <source>File:</source>
        <translation>文件：</translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation>机会:</translation>
    </message>
    <message>
        <source>Child of</source>
        <translation>子料</translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation>附上凭证</translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation>项目:</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation>重复</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>采购订单号：</translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation>未选择</translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation>保存前必须指定一个路径</translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation>必须指定有效路径</translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation>母料</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation>关联</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>事件:</translation>
    </message>
    <message>
        <source>URL:</source>
        <translation>URL:</translation>
    </message>
    <message>
        <source>http:</source>
        <translation>http:</translation>
    </message>
    <message>
        <source>Document</source>
        <translation>凭证</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">帐户:</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MIME Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A script has failed after the main window saved successfully. How do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished">重试</translation>
    </message>
    <message>
        <source>Ignore</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation>附件(A)</translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation>删除附件(D)</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished">找不到这个支票的记录</translation>
    </message>
    <message>
        <source>Accounts Payable Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>应用</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>供应商编号</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>凭证编号</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation>支票查看失败</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>你必须指定你希望查看的单据类型</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation>金额(%1)</translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation>发现这个支票号码对应多个支票</translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation>必须选择你想查看的应收账款套用的厂商</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>查看应用到借款事项...</translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation>查看源支票...</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>查看原始贷项通知单...</translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation>查看应用到凭证...</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>你必须输入一个有效的开始日期</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>你必须输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation>应付款贷项通知单应用</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation>显示支票</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>显示贷项通知单</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">借方</translation>
    </message>
    <message>
        <source>Error Retrieving AP Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AP Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Application has been reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing A/P Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set Parameters</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">截止日期:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基础余额</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation>不能修改状态</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>应付款</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation>不能设置这个物料为挂起。这个物料已付款。</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation>未清应付账款</translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation>挂起</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>发票号</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付款</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">凭证日期</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation>余额（在%1）</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">查看凭单...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished">检查权限</translation>
    </message>
    <message>
        <source>Document</source>
        <translation type="unfinished">凭证</translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">到期</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished">打印...</translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished">应用信用备忘...</translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Source Doc Type</source>
        <translation type="unfinished">源凭证类型</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation>C/R</translation>
    </message>
    <message>
        <source>Apply-To Doc Type</source>
        <translation>应用于文件类型</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>发现</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>AmEx</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>维萨信用卡</translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation>必须选择一个你想查看应收账款应用的客户</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>你必须输入一个有效的开始日期</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation>必须指定想要查看的凭证类型</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>已认证支票</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation>管理货币</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>其他C/C</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>汇款</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客户类型模糊查询:</translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation>显示现金收据</translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation>显示贷项通知单</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>凭证编号</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>未找到贷项通知单</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>贷项备忘#%1未找到</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>你必须输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>应用</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation>所有客户</translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation>查看源贷项备忘...</translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation>应收账款套用</translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation>已选择客户:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>已选择客户类型:</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>应付支票</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>现金存款</translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation>查看应用到借项备忘...</translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation>查看应用到发票...</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>记帐日期</translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Error Retrieving AR Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AR Debit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Application has been reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing A/R Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Set Parameters</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>Void Posted Invoice...</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation>发票过账</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付款</translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished">现金存款</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation>名字/描述</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>凭证类型</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation>当涉及一个你没有权限的站点时不能查看或编辑这个发票。</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation>你不可以查看或编辑这个销售订单，因为你没有它所在位置的权限</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation>发票值为0</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation>只显示有事件的物料</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>凭证日期</translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation>杂项贷项通知单</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">对帐单</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished">金额(%1)</translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation>发票#%1总额为0.无论如何也要过账吗？</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>发票日期</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation>你确定要删除选中的发票吗?</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation>删除选中的发票</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡处理警告</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>不能为这个交易找到信用卡</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>两者</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>到期</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>退款</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>应收</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation>杂项借项通知单</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>编辑发票...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>打印...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation>编辑可接受物料...</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation>查看可接受物料...</translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation>查看发票信息...</translation>
    </message>
    <message>
        <source>Document</source>
        <translation>凭证</translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation>订单/事件</translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation>未清应收账款</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>过帐...</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>编辑销售订单...</translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation>余额（在%1）</translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation>应用信用备忘...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>发货状态...</translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation>新建现金收据...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation>装货单...</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>循环</translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation>信用卡不能退款</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation>客户/指定到</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation>新建事件...</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation>编辑已过帐发票...</translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation>编辑已过帐发票吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation>这个发票已过账。你确定要编辑它吗？</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation>查看事件...</translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation>编辑事件...</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation>日期范围</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡处理备注</translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving AR Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Credit Memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Credit Memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Credit Memo?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Credit Memo has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Credit Memo %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Credit Memo as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Credit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application cannot refund this transaction using a credit card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Posting Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error voiding invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not void invoice because the accounting period for the posting date is closed. Try again with a different date?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished">日期范围:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>母项</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>编辑销售订单...</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>解除</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>总数量</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>编辑转移订单...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>查看制令单...</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>显示可用至:</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation>物料货位</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物料所在地订货至交货时间</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>查看调度单...</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>运转余额</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Bill of Materials</source>
        <translation></translation>
    </message>
    <message>
        <source>Bill Of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation type="unfinished">开始日期:</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Enter a valid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid item number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished">结束计划时间</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>添加到批次装箱单...</translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation>开始计划时间</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation>收货客户</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>站点：</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>延伸价格</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation>客户组</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation>积压</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation>订单结束日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation>客户组模糊查询</translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation>开始订单日期：</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>查看物料</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation>产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation>货运/安排</translation>
    </message>
    <message>
        <source>Customer/Item Number</source>
        <translation>顾客/物料号</translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation>销售订单号/物料号</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>销售代表</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>编辑物料</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基本外部价格</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished">日期范围:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation>现金存款</translation>
    </message>
    <message>
        <source>Checks</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation>银行调节表历史</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation>未调节</translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation>汇票号/备注</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>调整单</translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation>调节</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation>期初余额</translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation>末期余额</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation>审核员:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation>将未调节作为过帐显示</translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation>调节:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation>未调节:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation>过帐日期:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Error Retrieving Bank Rec Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation>确定要取消已选择订单的账单吗？</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation>帐单列表:</translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation>已收到付款</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation>取消帐单 </translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation>创建全部</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation>创建发票(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>运费</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Billing Selection(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Selection</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">已订购</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">客户组</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">编辑销售订单...</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基本外部价格</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">查看销售订单...</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">查看销售订单物料...</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished">客户组模糊查询</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">单位成本</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">延伸成本</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">客户采购订单号</translation>
    </message>
    <message>
        <source>Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished">包括杂项费用和物料</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">输入开始日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>赚取的佣金</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>所有销售代表.</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">输入结束日期</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>销售代表</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>发票号</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>销售订单号</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation>主要收入佣金</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>价格小计</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>发票日期</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>佣金</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基本外部价格</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation>基本佣金</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>选择销售代表</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Doc. #</source>
        <translation></translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">发票日期</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">发票号</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished">客户组模糊查询</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">客户组</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished">发货开始日期</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished">发货结束日期</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">货运区</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基本外部价格</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">延伸成本</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">客户采购订单号</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished">产能/发票比例</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>产能单位</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>库存单位</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation>更改/发票比例</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>更改计费单位</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation>按分类代码的产能单位</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Edit Item...</source>
        <translation></translation>
    </message>
    <message>
        <source>Capacity UOMs</source>
        <translation>产能单位</translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished">按分类代码的产能单位</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation type="unfinished">按产品分类的产能单位</translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation>产能单位</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>库存单位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation>产能/发票比例</translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation>更改计费单位</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation>更改/发票比例</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation>你必须输入一个有效的开始日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation>编辑可接受物料...</translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation>现金收据过账</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation>这会撤销所有与现金收据相关的应用。你确定要这样做吗？</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation>查看可接受物料...</translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation>反冲全部过账？</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation>应用</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>现金收据</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master卡</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation>你必须输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Display By</source>
        <translation>按显示</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation>记账</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>套用</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>发现</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>查看现金收据...</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation>已认证支票</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation>AmEx</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>维萨信用卡</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation>其他c/c</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>作废</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>编辑现金收据...</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation>汇款</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">资金类型:</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing Posted Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date not Entered</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>供应商 #:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>无效</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation>EFT批处理</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation>转账</translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation>显示详细</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation>失效日期</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation>收据</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>USD</source>
        <translation>USD</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation>你想要支票哪天生效？</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation>税务机关编号:</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>税务机关</translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Register Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Posted Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Seq #</source>
        <translation></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">单位成本</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>延伸成本</translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">单位用量</translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">单层成本物料清单</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">使用实际成本</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">使用标准成本</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished">维护物料成本...</translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation>查看物料成本总结...</translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation type="unfinished">总成本</translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation>实际成本</translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation>已估价的合同物料清单</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>标准成本</translation>
    </message>
    <message>
        <source>Error Retrieving Indented BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished">实际成本</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation>单层成本物料清单</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation>标准成本</translation>
    </message>
    <message>
        <source>Error Retrieving BOM Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Costed Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>显示过期子件(&amp;E)</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>延伸成本</translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation>数量要求</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation>总结物料清单费用</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>单位成本</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>显示未来子件(&amp;F)</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation>过账全部</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation>你确定要删除选中的盘点条吗?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>已输入</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation>盘点条数量</translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation>删除盘点条吗?</translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation>盘点条编辑列表</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation>&amp;数量标签号:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation>盘点条:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>过账</translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>By</source>
        <translation type="unfinished">By</translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation>显示未过帐盘点条</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>已输入</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation>盘点数量</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">输入开始日期</translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation>丢失从#%1到#%2的盘点条</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation>丢失盘点条 #%1</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">输入结束日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation>按地点的盘点条</translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation>&amp;把差异数作为数值对待</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation>盘点条编号</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>标签号</translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished">物料站点在</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>库存量</translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation>输入盘点条</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>价格.</translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation>盘点标签/盘点条#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation>标签日期</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation>盘点数量</translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation>解冻物料站点？</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>差额</translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation>盘点标签编辑列表</translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation>显示盘点条</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation>这个盘点标签有输入的盘点条。必须先为这个盘点标签删除盘点条，才可以删除盘点标签。</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>盘点标签:</translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation>不突出显示</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation>盘点标签中有盘点条。在删除这个盘点标签前必须删除其中的盘点条。</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自动更新</translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation>不能删除盘点标签</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>计划员代码</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation>当差额超出%时凸显标签</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation>这个你删除的盘点标签的物料站点已被冻结。你想解冻吗？</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation>当差额超出%时凸显标签</translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Count Tag Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Tag #</source>
        <translation type="unfinished">盘点标签号:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation>盘点标签</translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation>按分类代码的盘点标签</translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation>显示未过账盘点标签</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>已创建</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation>之前库存量：</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation>创建人</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation>录单员</translation>
    </message>
    <message>
        <source>Entered</source>
        <translation>已输入</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过帐</translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation>已过帐</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation>差额</translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation>已盘点数量</translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished">按分类代码的盘点标签</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation type="unfinished">按物料盘点标签</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation type="unfinished">按地点的盘点标签</translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation type="unfinished">打印收据</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation>时间戳</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation>单据编号</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>拒绝</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation>预授权</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation>录单员</translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation>已分配货币</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>核准</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>已授权</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation>退款</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>信用卡错误</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>作废</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金额:</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation>无核准代码</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡处理警告</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡处理备注</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation>信用卡交易</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>作废</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation>待处理</translation>
    </message>
    <message>
        <source>Processed</source>
        <translation>已处理</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>已过期</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation>有效日期：</translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation>凭证日期范围</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>输入结束日期</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>维萨信用卡</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>万事达信用卡</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>发现卡</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美国运通</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其它信用卡</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>电汇</translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation>截止/区域日期</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>输入客户号</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>请输入一个有效的客户号.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>输入开始日期</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation>客户历史</translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation>零发票</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基础余额</translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">交易</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation>收到的总数</translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation>应用应收款贷项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation>失效日期</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>凭证类型</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation>存款登记</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基础余额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>之后的数量</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>查看交易信息...</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished">事务类型:</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>之前的数量</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>转帐数量</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>输入开始日期</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>转帐</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>调整和盘点</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>输入结束日期</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation>详细的库存历史(按地点)</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>库存净值</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地点:</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>被限制的:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>签发</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>所有交易</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>收据</translation>
    </message>
    <message>
        <source>Active:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation>输入组/序列号</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>收据</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished">交易类型</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation>详细的库存历史(按批号/序列号)</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">编号:</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>签发</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>转帐</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation>必须输入组/序列号或物料标准使用组/序列号打印库存详细信息</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation>多层追踪</translation>
    </message>
    <message>
        <source>Backward</source>
        <translation>后退</translation>
    </message>
    <message>
        <source>Forward</source>
        <translation>前进</translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation>模糊查询</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>已选择</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>所有交易</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>调整和盘点</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>转帐数量</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation>之前的数量</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>查看交易信息...</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation>之后的数量</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished">易耗品</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Customer #/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Line1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Line2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipTo Line3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City/State/Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Contact Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">电话</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished">包括杂项费用和物料</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>发票日期</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation>基本佣金</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation>销售代表</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Commission</source>
        <translation>佣金</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>输入一个有效的开始日期和结束日期</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>你必须为这个报告输入一个有效的开始日期和结束日期.</translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation>选择销售代表</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>基本外部价格</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation>所有销售代表.</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation>佣金收入</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>销售订单号</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付款</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>价格小计</translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation>订购类型/编号</translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation>开始生产</translation>
    </message>
    <message>
        <source>To Site</source>
        <translation>到仓库</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation>从仓库</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>例外</translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation>开始/截至日期</translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation>下达订单</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation>加速产品</translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation>加速异常(按计划代码)</translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Threshold</source>
        <translation type="unfinished">开始日期:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation>过期于</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Days:</source>
        <translation>天数：</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>调整库存量...</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>输入杂项盘点单...</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>重置库存量为0...</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>单位成本</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>签发数量标签...</translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation>易腐性 </translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation>呆滞库存</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>成本方法</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>调拨到另一个站点...</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation>使用记帐成本</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation>显示库存价值</translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation>初期余额%</translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation>借方 %</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation>自定义</translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation>%1 %2 %</translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation>%1 %2</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>帐号</translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods</source>
        <translation>期间</translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation>末期结余 %</translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation>%1 %</translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation>贷方 %</translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation>零金额</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished">对帐单</translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation>客户 %</translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation>预算%</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished">项目:</translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation>差额 %</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation>趋势报告</translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation>报表类型:</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>月</translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation>余额表</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation>季度</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation>至少选择一个周期去报告</translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation>列:</translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation>没有选择周期</translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation>次要标签</translation>
    </message>
    <message>
        <source>Period</source>
        <translation>周期</translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation>编辑次要标签...</translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation>查看财务报表</translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation>输入此期间 %1 的一个次要标签:</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>初期余额</translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation>财务报表:</translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>预算</translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation>末期结余</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差异</translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation>%1 %组</translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation>%1 %2 %不同</translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation>%1 %2不同</translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation>总计</translation>
    </message>
    <message>
        <source>Income</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Error Retrieving Financial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished">必须有客户</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>结余方法:</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>承运商</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>运费类别</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>统一费用</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任意</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation>单位计费</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation>按客户的运费价格</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>显示过期价格</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>显示未来价格(&amp;F)</translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>Method</source>
        <translation>结余方法</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation>计费单位</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>运费类别</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>承运商</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任意</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation>统一费用</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>显示未来价格(&amp;F)</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation>按客户类型的运费价格</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客户类型：</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>显示过期价格</translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation>解冻</translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation>盘点标签编号</translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation>冻结的物料地点</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>Journal Number Range</source>
        <translation type="unfinished">日记帐编号范围</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation>开始:</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>日记帐编号</translation>
    </message>
    <message>
        <source>End:</source>
        <translation>结束:</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation>总分类账系列</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation>单据编号</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation>说明/账户</translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>反冲日记帐...</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>所有来源</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>库存管理</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation>总分类帐</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished">过帐...</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>已选择来源:</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>总分类帐</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>产品定义</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>发货和收货</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>生产订单</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Error Retrieving GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">移库</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation>总账系列账户</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation>查看货运...</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">单据编号</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">主分段尺寸:</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation>子账户</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>查看凭单...</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation>账户类型</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">收入</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished">日记帐编号</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">利润中心</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>查看采购订单...</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation>查看生产订单历史</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>查看贷项通知单...</translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation>余额</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>查看借款通知单..</translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>查看库存历史...</translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation>显示运算余额</translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation>总分类帐交易</translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation>期初余额:</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished">凭证类型</translation>
    </message>
    <message>
        <source>Journal # Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating GL Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished">数量要求</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation>缩进式 BOM</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>排序号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Bill of Materials Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>显示过期子件(&amp;R)</translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation>错误执行报告</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>显示未来子件(&amp;P)</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>输入一个有效的物料号</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation>必须输入一个有效的商品编号</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation>不能创建/收集所需的信息来创建这个报告.</translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation>排序号</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>损耗率 %</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>查看物料库存历史...</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation>已约定使用场合</translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation>母料编号</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation>子件物料编号</translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation>当物料或物料站点更改的时候更新</translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation>编辑母料站点...</translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation>编辑母料...</translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation>子件物料描述</translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation>创建子件物料地点...</translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation>没有子件物料地点的 BOM</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">查看分配...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>查看库存历史</translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation>供货商来源类型</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>输入有效日期</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>查询条件</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>计划员代码:</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物料组</translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation>再订购例外</translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation>按供应商来源</translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation>忽略再订购量为0</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation>&amp;输入杂项盘点</translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation>库存可用量</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物料站点交货时间</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>按分类代码模糊查询</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物料组模糊查询</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>计划员代码模糊查询</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation>供货商来源</translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation>供货商来源类型模糊查询</translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation>输入有效日期</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation>杂项生产过账</translation>
    </message>
    <message>
        <source>View Substitute Availability...</source>
        <translation>查看可用替代品可用性...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>建立盘点标签</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">订货至交货的时间</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>再订购库存水平</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">运行可用性...</translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation>请输入一个有效日期.</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>to</source>
        <translation>往</translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation>起止日期</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation>供应商号</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>物料站点</translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation>请选择一个有效时间范围</translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation>创建采购订单</translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation>创建采购申请</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>创建制令单</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>已分配</translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation>未分配的</translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished">过标准水平</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">已留存</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Order/Start Date</source>
        <translation type="unfinished">订单/起始日期</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>总计分配</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>已留存</translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation>安排/截至日期</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>这个分配.</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Show Work Order Supply</source>
        <translation>显示生产订单供应</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">可用性</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation>使用保留净额结算</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>保留生产线结余</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>这个可用.</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>显示预留...</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>总可用.</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation>添加到批次装箱单</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>在途</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>只显示短缺</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>预留库存...</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>清空库存</translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation>按客户类型库存可用</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">编辑订单...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">查看订单...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation>保留生产线结余</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation>显示预留...</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">可用性</translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation>未选中销售订单</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>预留库存...</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation>清空库存</translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation>这个预留</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation>按销售订单的库存可用量</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>这个分配.</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>总分配.</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>在途</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>总可用.</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>这个可用.</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客户电话:</translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>只显示短缺</translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation>必须选择有效的销售订单</translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation>显示生产订单供应</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation>使用保留净额结算</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>Indented Work Orders</source>
        <translation type="unfinished">交错的制令单</translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation>无效的制令单选择</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Work Order Material Availability</source>
        <translation>制令单物料可用性：</translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation>所有物料</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation>制令单/物料编号</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation>仅母销售订单的制令单</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>总分配</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation>这个分配.</translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation>总结母/子制令单</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>创建采购请求...</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation>可用于制令单的库存</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation>这个可用.</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation>必须指定有效的制令单编号</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation>总可用.</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>查看库存历史...</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation>杂项生产入库单过帐...</translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation>&amp;输入杂项库存盘点...</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation>缺货</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>库存不足</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>Value Before</source>
        <translation type="unfinished">之前价值</translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation>未知</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>成本方法</translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation>交易时间</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation>计划员代码模糊查询</translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation>创建时间</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>物料站点</translation>
    </message>
    <message>
        <source>Job</source>
        <translation>工作</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>To Area</source>
        <translation>送达区域</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation>之后在库数量：</translation>
    </message>
    <message>
        <source>None</source>
        <translation>没有</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>交易类型</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>签发</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>调整和盘点</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value After</source>
        <translation>之后价值</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物料组</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>调拨单</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物料组模糊查询</translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>调拨</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>按分类代码模糊查询</translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation>库存历史</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>计划员代码</translation>
    </message>
    <message>
        <source>From Area</source>
        <translation>来自区域</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>结束日期</translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation>查看制令单信息...</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>收据</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation>之前的在库数量</translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation>编辑交易信息...</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>查看交易信息...</translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>库存净值</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>重新部署...</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation>再分配组/序列号...</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation>地点/组/序列号详情</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>输入一个有效的物料号</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>你必须为这个报告输入一个有效的物料号.</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">组/序列</translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>电汇</translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation>发票信息</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation>汇票/参考号码</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>C/M</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保付支票</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>应用日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美国运通</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>Master卡</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>Visa卡</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>Discover卡</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>现金</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>其它信用卡</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation>收货地址:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>发货日期:</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation>&amp;发票号：</translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation>发票总额：</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>发票日期:</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation>客户采购订单编号：</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation>查看详情</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation>账单发至</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation>套用:</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>现金存款</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Error Retrieving Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation type="unfinished">移库</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation>没有找到贷项通知单 #%1</translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation>未找到贷项通知单</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>已选择帐户:</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation>发票登记</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>所有帐户</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation>凭证类型</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation>查看贷项通知单...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation>查看借款通知单..</translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation>未找到凭证</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation>借项通知单没有找到</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation>没有找到借项通知单 #%1</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation>没有找到凭证 #%1</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation>查看客户押金...</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Error Retrieving Invoicing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation>详细物料成本</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation>废料/吸收 %</translation>
    </message>
    <message>
        <source>Costing Detail</source>
        <translation>详细成本</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation>成本小计</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>单位成本</translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation>显示标准成本</translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation>成本类型:</translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation>显示实际成本</translation>
    </message>
    <message>
        <source>Error Retrieving Item Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>时间</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation>物料成本历史</translation>
    </message>
    <message>
        <source>Costing History</source>
        <translation>成本历史</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>下层的</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>元素</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Old</source>
        <translation>旧的</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>实际</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>Costing &amp;Elements</source>
        <translation type="unfinished">成本元素:</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>元素</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>标准成本</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation>你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>更新</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation>下层的</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>实际成本</translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation>物料成本总和</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>查看成本细节...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation>更新实际成本...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation>% 差异</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>实际成本</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>标准成本</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation>维护物料成本...</translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation>查看物料成本总结...</translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation>实际成本过帐...</translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation>按分类代码的物料成本</translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation>仅显示实际成本和标准成本有差异的物料</translation>
    </message>
    <message>
        <source>Only Show Zero Last Actual Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Standard Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished">采购</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Others</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">制造</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSourcePrices</name>
    <message>
        <source>Item Source Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not Site Restricted ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">供应商名称</translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished">合同</translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished">按合同号类型的合同</translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished">合同号 #</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished">供应商商品编号</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">制造商</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">制造商物料编号#</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished">供应商计量单位</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished">度量单位比率</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">数量优惠</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">订购类型</translation>
    </message>
    <message>
        <source>Edit Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished">&apos;&apos;总是&apos;&apos;</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished">&apos;&apos;从不&apos;&apos;</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">直接货运</translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Delete Item Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation>按合同号类型的合同</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation>合同号 #</translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished">供应商计量单位</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation>合同</translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished">你确定要删除物料来源%1吗？</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">供应商名称</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">物料来源</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation>度量单位比率</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished">供应商商品编号</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished">制造商</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished">制造商物料编号#</translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished">显示过期的</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished">显示将来</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">复制...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>Error Deleting Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>编辑物料...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation>创建物料来源...</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Outside</source>
        <translation>委外加工</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation>该商品没有物料来源</translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Select Options</source>
        <translation type="unfinished">选择选项</translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation>工作中心/物料</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation>必须选择一个制令单</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Material</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation>制令单成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation>执行时间</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>小时</translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>Journal#</source>
        <translation></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">利润中心</translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished">子账户</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">查看销售订单...</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished">账户类型</translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">主分段尺寸:</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">单据编号</translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished">总账系列账户</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished">资产</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished">收入</translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">日期</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">来源</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">凭证号</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">参考</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">借方</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">用户名</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">查看凭单...</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished">查看借款通知单..</translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">查看发票...</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished">查看贷项通知单...</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished">查看货运...</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished">查看生产订单历史</translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">物料编号</translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation>已确认订单</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation>物料仓库</translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation>已确认分配列表</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation>预计库存量</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation>MRP详细:</translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation>签发应收款...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation>签发采购订单...</translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation>签发制令单...</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation>指定的标准未完成。在运行这个报告前请确定所有的信息填写正确。</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>不完全标准</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation>已确认可用性</translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation>MRP详细</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>查看分配...</translation>
    </message>
    <message>
        <source>Allocations</source>
        <translation>分配</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Error Printing MRP Detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished">无效物料</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>签发给一个工作订单的实际库存量.</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation>材料使用差异(按物料清单物料)</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>已计划的相对于其它数量的数量</translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation>无效物料清单</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation>必须指定一个有效物料</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation>必须指定物料清单物料</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生产</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>相对于其它数量的实际数量</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>相对于其它数量的数量.</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation>子件物料:</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>计划的材料要求.</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>相对于其它数量的实际数量</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>相对于其它数量的数量.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation>必须指定一个有效物料</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>无效物料</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>母项</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>计划的材料要求.</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>签发给一个工作订单的实际库存量.</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生产</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>已计划的相对于其它数量的数量</translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation>材料使用差异(按子件物料)</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>子件物料</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>相对于其它数量的实际数量</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生产</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>签发给一个工作订单的实际库存量.</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>计划的材料要求.</translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation>必须指定一个有效商品</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation>无效物料</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>已计划的相对于其它数量的数量</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>相对于其它数量的数量.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation>按物料的材料使用差异</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">票据</translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation>相对于其它数量的实际数量.</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>相对于其它数量的数量.</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>计划的材料要求.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>必须先指定一个有效的时间范围</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>母项</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>子件物料</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生产</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>签发给一个工作订单的实际库存量.</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation>已计划的相对于其它数量的数量.</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation>不同站点材料使用差异</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished">必须具体化工序订单</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>相对于其它数量的数量.</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>相对于其它数量的实际数量</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation>已计划的相对于其它数量的数量</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>计划的材料要求.</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation>材料使用差异(按工作订单)</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>子件物料</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>签发给一个工作订单的实际库存量.</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>已生产</translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Released</source>
        <translation type="unfinished">已下达</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>编辑销售订单...</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation>处理中</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>已展开</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>查看采购订单</translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation>按项目的订单活动</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation>编辑采购订单</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未下达</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation>查看报价单...</translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation>编辑采购订单物料</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation>编辑报价单</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation>查看采购申请...</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>查看制令单...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">未过帐</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation>编辑发票...</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation>编辑制令单</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation>指定的项目</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">查看销售订单物料...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">物料#</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">订单</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation>已取消</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">已过期</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation>查看采购订单物料</translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation>显示类型</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">发票</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">完成</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">任务</translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">概念</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished">完成</translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物料所在地订货至交货时间</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation>日期范围:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>运转余额</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation>重新排程采购订单物料</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation>更改采购订单物料数量...</translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>变更制令单优先顺序...</translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>重排制令单...</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>更改(不含数量)...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>打印电子工序表</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>显示可用至:</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation>物料订单</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation>按日期采购订单</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation>慢关闭采购订单</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">订购日期</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>开始订单日期</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>结束订单日期</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>输入开始日期</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>输入结束日期</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation>供应商采购订单</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation>物料描述包含的地方</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>订购日期</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>收货日期</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation>部分已发货订单</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation>金额(%1)</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>挂起类型</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation>挂起</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>销售订单号</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>打包</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已安排</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>打包日期</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>打印装箱单...</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation>只显示短缺</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>库存量</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Now</source>
        <translation>现在</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>总分配</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation>待分配</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation>建立的数量:</translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation>制令单未到货物料的可用性</translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation>&amp;建立日期</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>有效期:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation>编辑物料清单...</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>排序号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>操作</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation>查看物料清单...</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation>挂起物料清单变化</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Qty</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished">缓和订单...</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished">下达订单...</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation>制造</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">物料组</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">编辑订单...</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished">计划员代码模糊查询</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished">公司订单...</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>删除订单...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">运行可用性...</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished">从仓库</translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation type="unfinished">采购订单运送日期差异（按物料）</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>供应商描述</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收到日期</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>You must specify a Vendor.</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>供应商描述</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收货日期</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">输入开始日期</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">输入结束日期</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">供应商:</translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation>按供应商的采购订单送货日期差异</translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>P/O Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>P/O Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished">请指定一个采购订单号 </translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation>到期/收到.</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation>采购订单历史</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation>物料/文件号</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>请输入一个有效的开始和结束日期.</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>输入有效日期</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非库存 -</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished">未开凭证</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收到日期</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">无凭单</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation>收货和退货(按日期)</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>已收到/已返回</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>采购成本</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>已收到成本</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Show</source>
        <translation type="unfinished">显示</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收到日期</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation>采购订单&amp;收据和退货:</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished">未开凭证</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">无凭单</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>已收到/已返回</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>采购成本</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>已收到成本</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>输入有效日期</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation>收货和退货(按物料)</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>请输入一个有效的开始和结束日期.</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非库存 -</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>请输入一个有效的物料号.</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>输入物料号</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished">创建收款...</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>值</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>已开发票</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非库存 -</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>收到日期</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation>无凭单</translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation>标记为已开发票...</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation>已收到/已返回</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation>创建付款凭单...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>请输入一个有效的开始和结束日期.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation>未开凭证</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>采购成本</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation>已收到成本</translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation>收货和退货(按供应商)</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>输入有效日期</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>输入供应商号</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>请输入一个有效的供应商号.</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation type="unfinished">采购订单物料（按日期）</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>打开的物料</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>输入开始日期</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">供应商单位</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">供应商物料号</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>编辑物料...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>打开的物料...</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>查看物料...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>运行可用性...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>更改数量...</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新安排...</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>结清物料...</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非库存 -</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>所有物料</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation>请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>输入结束日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>已结清物料</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation>正在结束到期日:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation>正在开始到期日:</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">供应商单位</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>查看物料...</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>输入物料号</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation>以物料采购订单</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>编辑物料...</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>打开的物料...</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>所有物料</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>运行可用性...</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>已结清物料</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation>请输入一个有效的物料号.</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>结清物料...</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>打开的物料</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新安排...</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>更改数量...</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Vendor</source>
        <translation></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation>已结清物料</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation>更改数量...</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation>打开的物料...</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation>请输入一个有效的供应商号.</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished">供应商单位</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新安排...</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>查看物料...</translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation>所有采购订单</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation>采购订单物料(按供应商)</translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation>结清物料...</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation>搜索:</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一个</translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation>输入供应商号</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>运行可用性...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>编辑订单...</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>编辑物料...</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation>打开的物料</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation>所有物料</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>NonInv - </source>
        <translation></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">差额</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>输入有效日期</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation>采购价格差异按物料</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">供应商名称</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">采购成本</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>请输入一个有效的开始和结束日期.</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">记帐日期</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">物料编号</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation>采购价格差异按供应商</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished">差额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation>采购成本</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>非库存 -</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">记帐日期</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>请输入一个有效的开始和结束日期.</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">供应商名称</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>输入有效日期</translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Rejected Material</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">供应商:</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">输入结束日期</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>供应商描述</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished">请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">输入开始日期</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation>不合格材料(按供应商)</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>废品代码</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>已选择采购代理</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>You must specify a Customer.</source>
        <translation type="unfinished">你必须指定一个客户</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>显示过期价格(&amp;x)</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation>必须有客户</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>公开报价</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished">价格</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>显示成本和毛利</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>显示未来价格(&amp;F)</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation>价格(按客户)</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>利润率%</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>延伸成本</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>Customer Type Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>显示成本和毛利</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished">价格</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation>利润率%</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>延伸成本</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>公开报价</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>客户类型:</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation>价格(按客户类型)</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>显示过期价格(&amp;x)</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>显示未来价格(&amp;F)</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>公开报价</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation>显示未来价格(&amp;F)</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation>客户/客户类型</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation>价格(按物料)</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation>显示过期价格(&amp;x)</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>发货至客户</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>毛利</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation>显示成本和毛利</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>发货至客户模糊查询</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">货运区</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspProcesses</name>
    <message>
        <source>Process/Lock Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Processes And Locks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle In Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle In Transaction (Aborted)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fastpath Function Call</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">用户</translation>
    </message>
    <message>
        <source>Application</source>
        <translation type="unfinished">应用程序</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished">表</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Current Connection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Client</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orphaned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking if mobilized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished">制造流程</translation>
    </message>
    <message>
        <source>Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>Kill Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching Locks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Killing Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Lock</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Create Date</source>
        <translation type="unfinished">创建日期</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation>按物料的采购申请</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation>采购单编号</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation>子编号</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>运行可用性...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>转换采购申请为采购订单</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation>需要物料</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>删除采购申请</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>母单</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Request(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View S/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error opening Sales Order item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>Sub #</source>
        <translation type="unfinished">子编号</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation>采购单编号</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation>创建日期</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation>母单</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>按计划编号的采购申请</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation>删除采购申请</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>运行可用性...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>转换采购申请为采购订单</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>输入一个有效的开始日期和结束日期</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>你必须为这个报告输入一个有效的开始日期和结束日期.</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Request(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View S/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error opening Sales Order item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished">调拨到另一个站点</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>在库数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>成本方法</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>再订购库存水平</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>单位成本</translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation>查看货位/组/序列号细节...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编码</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>输入杂项盘点</translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation>缺省库位</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>在库数量</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物料组模糊查询</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>按分类编码模糊查询</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类编码</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation>使用过账成本</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation>调整数量</translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation>显示所有数量</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation>显示库存价值</translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation>仅显示正数量</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物料组</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation>仅显示负数量</translation>
    </message>
    <message>
        <source>None</source>
        <translation>未定义</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>物料站点</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>创建盘点标签</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>成本类别</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation>成本类别模糊查询</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>Location:</source>
        <translation type="unfinished">地点:</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">截止日期:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation>现有数量(按货位)</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation>重新部署...</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation>被限制的:</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation>库存净值</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>已留存</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">生产订单</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished">调度单</translation>
    </message>
</context>
<context>
    <name>dspQOHByZone</name>
    <message>
        <source>Quantities on Hand By Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished">区域</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation type="unfinished">行</translation>
    </message>
    <message>
        <source>Rack</source>
        <translation type="unfinished">架</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation type="unfinished">箱</translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished">查看货位/组/序列号细节...</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished">调整数量</translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a Warehouse Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Error Getting Quote</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation>所有采购订单编号</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>开始订单日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished">失效日期</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>报价单号 #</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>订单结束日期</translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>报价日期</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>不能转换报价单</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>客户采购订单号</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation>转换 ...</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>转换选中的报价单</translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation>依客户寻找报价单</translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation>选择的采购订单号：</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>你不能查看、编辑或转换该报价单，因为它位于你没有权限的位置</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation>已报价</translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation>依物料寻找报价</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>你不能查看、编辑或转换该报价单，因为它位于你没有权限的位置</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>报价日期</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>报价单号 #</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation>订单结束日期</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation>开始订单日期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation>重订购水平</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation>创建生产订单...</translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation>过期日期</translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation>查看运行可用...</translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation>可用项目</translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation>重新订购异常（按计划代码）</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation>&amp;包含计划订单</translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation>编辑转移订单...</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>查看调度单...</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation>解除</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>查看制令单...</translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation>总数量</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation>运转余额</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation>已留存</translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation>订单/货位 组序列</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>编辑销售订单...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation>库存量：</translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation>物料预留</translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation>可保留的:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReturnAuthorizations</name>
    <message>
        <source>Return Authorization Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished">退货授权</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Order UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">已授权</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished">记入贷方</translation>
    </message>
    <message>
        <source>Auth. Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Date From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">未下定义的</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished">替换</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">服务</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">已过期</translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReturnAuthorizationsByItem</name>
    <message>
        <source>Return Authorization Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished">退货授权</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Order UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">已授权</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">未下定义的</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished">替换</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">服务</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation>删除订单...</translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation>公司订单...</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation>下达订单...</translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation>查看制令单详细...</translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation>已计划调度单(已确认)</translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation>已计划调度单</translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation>已计划制令单序列(已确定)</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>查看采购订单...</translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation>已计划制令单序列</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation>运行可用性</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation>订购多个:</translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation>显示已计划订单</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation>再订购量:</translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation>最大订购量:</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>订购类型</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation>缓和订单...</translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation>计算可用量</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>查看调度单...</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation>已计划制令单</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation>来源/目的</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation>已计划制令单(已确定)</translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation>已计划的采购订单</translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation>已计划采购订单(已确定)</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">金额</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">编辑销售订单...</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished">编辑转移订单...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">编辑采购订单</translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">已留存</translation>
    </message>
    <message>
        <source>Error Saving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Customer Type</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">单位成本</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation>发货区域</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation>发货结束日期</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation>销售历史</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基本外部价格</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">发票日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">凭证号</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation>发货开始日期</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished">客户组模糊查询</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">客户组</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">延伸成本</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">发票号</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">货运区</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">客户采购订单号</translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客户电话:</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation>关闭日期</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation>关闭用户</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation>子订单号/状态</translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation>销售订单状态</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>最后更新:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>发票</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished">采购订单号码</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">已订购</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">收货地址</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">客户采购订单号</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">复制...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">发货状态...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished">装货单...</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished">创建退货协议</translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished">无生产线</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">部分</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">不能打开窗口</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">无法创建新的退货协议</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">你不可以查看或编辑这个销售订单，因为你没有它所在位置的权限</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">你不可以查看或编辑这个销售订单，因为你没有它所在位置的权限</translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation>发货..</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已关闭</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>发货状态...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished">你需要定义一个物料编码</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>无法创建新的退货协议</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation>开始订单日期:</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation>结束订单日期：</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation>订购日期</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>不能打开窗口</translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation>销售订单查看(按物料)</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation>创建退货协议</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">复制...</translation>
    </message>
    <message>
        <source>Order UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished">库存单位</translation>
    </message>
    <message>
        <source>Inv. Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Returned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. Balance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished">货运</translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客户电话:</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished">货运中</translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>跟踪号</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">已发货</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">已订购</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>货运号</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>打印发货表格</translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation>查询运输状态...</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">发货日期</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单号:</translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation>按...货运</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">已订购</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation>客户/描述</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>发货日期</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation>销售订单号/物料</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation>打印发货表格...</translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation>货运中</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>货运号</translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation>货运（按日期）</translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation>跟踪号</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>订购类型</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>输入一个有效的开始日期和结束日期</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation>你必须为这个报告输入一个有效的开始日期和结束日期.</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation type="unfinished">货运（按销售订单）</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation type="unfinished">货运(按运输)</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation type="unfinished">签发固定数量</translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation>工程改变号</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation>库存固定数量</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation>单一水平的物料清单</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>库存单位</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation>发料单位：</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation>签发单位数量</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation>单位库存数量</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Always</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">混合</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>排序号</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished">推</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished">拉</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>父项物料</translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation>有效期:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished">必须输入一个有效的商品编号</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished">输入一个有效的物料号</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>编辑物料所有者...</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation>编辑物料清单...</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation>查看物料库存历史...</translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation>BOM零件单层使用</translation>
    </message>
    <message>
        <source>Today</source>
        <translation>今天</translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished">显示库存价值</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>使用标准成本</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation>调整库存量...</translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation>上次移动</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>库存量</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>单位成本</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation>重置库存量为0...</translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation>输入杂项盘点单...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>签发数量标签...</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation>缓慢移动库存</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>使用实际成本</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation>在库数量</translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation>必须指定一个截至日期</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation>无截止日期</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation>调拨到另一个站点...</translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tolerance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>Delete Journal...</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Enter Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation>日记帐名称</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation>日记帐编号</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation>历史标准日记账...</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation>反冲日记帐...</translation>
    </message>
    <message>
        <source>Error Deleting GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>Date Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Available</source>
        <translation>可用的</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物料所在地订货至交货时间</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>LT</source>
        <translation>订货至交货的时间</translation>
    </message>
    <message>
        <source>You must specify an Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute Availability</source>
        <translation>替代品可用性</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>已分配的</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>库存量</translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>已定购而尚未交货的</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>再订购库存水平.</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>查看分配...</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>显示可用至:</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation>替代品可用性(按根物料)</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation>规格化到母标准单位</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation type="unfinished">外部数量需求</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation>总结物料清单</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>删除销售订单吗?</translation>
    </message>
    <message>
        <source>Hold Type/Shipped</source>
        <translation>挂起类型/已发货</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation>打包日期</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>不能删除销售订单</translation>
    </message>
    <message>
        <source>Order#/Shipment#</source>
        <translation>订单号/货运号</translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation>积压</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation>已订购/已发货</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation>库存可用量(按销售订单)...</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已计划</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation>客户承运商</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>打包</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation>显示价格和成本</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>打印装箱单...</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation>总生产线物料：</translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation>总销售订单：</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation>你想要关闭已选择的销售订单？</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation>你确定要删除选中的销售订单吗?</translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation>总数量（库存计费单位）：</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation>接受时间</translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation>批次装箱单</translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation>总结订单积压（按站点）</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation>差数</translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation type="unfinished">总结历史</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>过账日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>结束日期</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation>初期结余</translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation>银行调节表历史汇总</translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation>末期结余</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation type="unfinished">总分类帐交易汇总</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation>描述/备注</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>帐户号</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>查看凭单...</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation>交易</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation>已选择来源:</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation>总分类帐</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>产品定义</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>生产订单</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>库存管理</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>发货和收货</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>所有来源</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>查看采购订单...</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Ship End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">客户组</translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation>货运区</translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished">客户组模糊查询</translation>
    </message>
    <message>
        <source>Local</source>
        <translation>地点</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation>‘货运区’</translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation>区域</translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation>总结销售</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished">发货开始日期</translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished">货币:</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTax1099</name>
    <message>
        <source>Info for 1099&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print 1096</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Tax Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">金额</translation>
    </message>
    <message>
        <source>Rent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished">杂项</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Gets 1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>Purchase Tax %1</source>
        <translation type="unfinished">采购税 %1</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation>销售税金%1</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Class</source>
        <translation>分类</translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation>净税金 %1</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>记帐日期</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>税务代码</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>税务类型</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>税区</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>税分类</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>税务机关</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation>物料#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>单位价格</translation>
    </message>
    <message>
        <source>Authority</source>
        <translation>授权</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation>延展</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation>运费课税</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation>历史税</translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation>仅显示税</translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation>汇总人</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>汇总</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation>日期范围</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation>基准</translation>
    </message>
    <message>
        <source>Document date</source>
        <translation>凭证日期</translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation>记账日期</translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Zone</source>
        <translation>区域</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation>销售%1</translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation>要打印这个报告必须输入有效的日期</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation>税 %1</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>订单#</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation>采购 %1</translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation>销售运费 %1</translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation>历史税:</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation>日记帐编号</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation>必须选择销售或采购的物料显示</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation>要打印这个报告必须输入一个有效的开始时间</translation>
    </message>
    <message>
        <source>Misc. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency 
Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Execute Tax History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxReturn</name>
    <message>
        <source>Tax Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">税务机关:</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished">基准</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">凭证日期</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished">日期范围</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">来源</translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation type="unfinished">销售%1</translation>
    </message>
    <message>
        <source>Output Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished">采购 %1</translation>
    </message>
    <message>
        <source>Input Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rev. Charge %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rev. Charge Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished">净税金 %1</translation>
    </message>
    <message>
        <source>You must select a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished">要打印这个报告必须输入一个有效的开始时间</translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished">要打印这个报告必须输入有效的日期</translation>
    </message>
    <message>
        <source>Cannot Execute Tax Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Taxable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Zero-Rated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases Taxable </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases Zero-Rated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Return detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>Create P/R...</source>
        <translation type="unfinished">创建采购请求...</translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation>查看可用性详情...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>查看订单...</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>查看分配...</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>创建工作订单...</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>创建采购订单...</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation>时间同步可用性</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Time-Phased Bookings</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation>产能</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">产品类别.</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Document Date</source>
        <translation type="unfinished">凭证日期</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>请输入一个或多个日历时间段</translation>
    </message>
    <message>
        <source>Use Distribution Date</source>
        <translation>使用分配日期</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>未决定总数</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>应付账龄</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>供应商号</translation>
    </message>
    <message>
        <source>Use</source>
        <translation>使用</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>查看打开的项目...</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>选择日历时间段</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90天</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历:</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>使用客户日历</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0天以上</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90天以上</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>截至：</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>不完全标准</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60天</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30天</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">报表</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation>未决定总数</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation>应收时效</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation>凭证日期</translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use</source>
        <translation>使用</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation>查看打开的项目...</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>选择日历时间段</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>请输入一个或多个日历时间段</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历:</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation>90天以上</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>不完全标准</translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation>0-30天</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation>0天以上</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation>31-60天</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation>61-90天</translation>
    </message>
    <message>
        <source>As of:</source>
        <translation>截至：</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation>使用客户日历</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished">报表</translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished">客户组</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished">客户组模糊查询</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation>产能</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished">产品类别.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation>时间同步物料使用统计(按物料)</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation>交易类型</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>检查交易...</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>已卖出</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已签发</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>调整</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>GL Account</source>
        <translation></translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation>向前更新</translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation>末期余额</translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished">周期</translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation>显示零金额</translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation>初期余额</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差异</translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation>试算平衡表</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>开始</translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">公司</translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>帐号＃:</translation>
    </message>
    <message>
        <source>End</source>
        <translation>结束</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation>查看移库信息...</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">会计年度</translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation type="unfinished">物料仓库</translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation>均衡物料仓库...</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation>库存量详细信息</translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation>编辑物料站点...</translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation>查看物料仓库...</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>查看库存可用性</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>正常的</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>签发数量标签...</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序列号</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>组号</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation>按分类代码的不平衡在库数量</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>库存量</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>No BOM</source>
        <translation type="unfinished">无BOM</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation>显示除了BOM的制造的物料</translation>
    </message>
    <message>
        <source>Exception</source>
        <translation>例外</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation>未定义的生产物料</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>编辑物料...</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>&amp;显示非活动物料</translation>
    </message>
    <message>
        <source>Create BOM...</source>
        <translation>创建BOM...</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>未开票</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>By</source>
        <translation>By</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation>标记为已开发票...</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation>创建收款...</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation>创建贷项通知单...</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation>未开采购订单收据和退货发票</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Error Retrieving Receiving Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Enter Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation>包括未被控制的物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation>未使用的采购物料</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation>上次盘点</translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation>总库存量</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation>上次使用</translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Sold</source>
        <translation type="unfinished">已卖出</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation>物料组模糊查询</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>物料组</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已签发</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>调整</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>损耗...</translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation>物料使用统计</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>结束日期</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation>按分类代码模糊查询</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料号</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>地点</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>调拨单</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>A Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUserPrivileges</name>
    <message>
        <source>Username</source>
        <translation type="unfinished">用户名</translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished">角色</translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished">权限</translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished">模块</translation>
    </message>
    <message>
        <source>Privilege Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>User Privilege Audit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">仓库</translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>被限制的</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished">无效物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation>有效的地点(按物料)</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>库存净值</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation>寻找供应商发票号:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>金额（%）</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>请输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation>供应商历史</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>查看凭单...</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>无效</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation>查看应付账款未决定...</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其它</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>请输入一个有效的开始日期.</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>基础余额</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>发票号</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation>查看总账套...</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On what date did you void the Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please make a valid vendor selection.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Enter a valid Account.</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation>显示用户名</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation>供应商号</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation>供应商名称</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>已选择帐户:</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>查看采购订单...</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>所有帐户</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>查看凭单...</translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation>凭单登记人</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished">失效日期</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Earliest</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation>按分类代码的生产订单历史</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation>只有高等级的制令单</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物料#</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>工作订单号</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>只显示最高层的制令单</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation>按物料的制令单历史</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation>显示制令单成本</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>工作订单号</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Enter a valid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid item number for this report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>WIP</source>
        <translation>在制品</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation>子帐号</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation>物料#</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation>BOM Rev</translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation>制令单模糊查询(&amp;amp;W):</translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation>BOO Rev</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation>制令单历史(按制令单号)</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>只显示最高层的制令单</translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation>显示(成本)</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>制令单号</translation>
    </message>
    <message>
        <source>Enter Work Order Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a work order pattern for this report.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>工作订单号</translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished">物料需求</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation>母料编号</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation>工序#</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>签发方法</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已签发</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation>按子件的生产订单物料需求</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>发料单位</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation type="unfinished">按制令单的物料需求</translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation>查看需求...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation>工序#</translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>子件物料</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation>物料需求</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>签发方法</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已签发</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>发料单位</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Component Item Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item Description 2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished">制令单排程</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation>你确定要删除选中的制令单吗?</translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation>查看物料要求...</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation>收起制令单...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation>成品入库过账...</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">运行可用性...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>打印电子工序表</translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">已订购</translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation>库存可用量...</translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">价格.</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation>更正生产过账...</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished">物料组模糊查询</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished">计划员代码模糊查询</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation>重新设定优先级</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation>更改数量</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation>召回</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新安排...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">关闭...</translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation>已展开</translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">工作中心</translation>
    </message>
    <message>
        <source>Released</source>
        <translation>已下达</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished">选择要删除的制令单被创建满足销售订单需求。如果你要删除选定的制令单，销售订单需求会保留，但制令单不会解除需求。你确定要删除选定的制令单吗?</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">物料组</translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation>制令单号:</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation>展开</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>在处理中</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation>下达</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation>选择要删除的制令单是另一个制令单的子订单。如果要删除选择的制令单，制令单为组成物料的原材料需求将会保留，但制令单不会解除需求。你确定要删除选定的制令单吗？</translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>删除制令单?</translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished">项目编号</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">生产订单</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished">MPS</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Error Deleting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wip Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Est.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance Est.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">成本方法</translation>
    </message>
    <message>
        <source>Return Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished">修改利润中心编号:</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>利润</translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation>没有选择要更改的任何片段。你必须选择一个片段去更改</translation>
    </message>
    <message>
        <source>No Segments Selected for Change</source>
        <translation>无已选择片段更改</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>帐号</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation>重复的帐号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>子帐户.</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation>更改公司编号：</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation>更改子账户号:</translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation>选择帐号复制:</translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation>附加描述:</translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation>重复</translation>
    </message>
    <message>
        <source>Error Duplicating Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation></translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation>无新所有者</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>所有者</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation>确认所有权更改</translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation>必须在继续前选择一个新的所有者</translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation>在下列分类中:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation>编辑所有者</translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation>新所有者:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation>待处理事项</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>机会</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation>更改全部</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation>更改</translation>
    </message>
    <message>
        <source>Error Retrieving Owner Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Owner Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">无效名</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation>职员组</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation>必须为这个职员组输入有效的名字</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation>职员成员:</translation>
    </message>
    <message>
        <source>Privilege Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient Privileges to View/Edit Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Employee Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Employee From Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Employee To Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation>职员组:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation>职员组列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Employee Group Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Error Saving Contact</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation>不能保存职员</translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation>轮班:</translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation>小时</translation>
    </message>
    <message>
        <source>Day</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">月</translation>
    </message>
    <message>
        <source>Per:</source>
        <translation>每个：</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation>图片：</translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation>职员编号:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation>职员</translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>职员:</translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation>工资</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation>无权限</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>图片</translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation>职员不能成为经理</translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation>职员已存在于指定的编号</translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation>职员已存在于选择的组</translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation>小时的</translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation>组里的职员</translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation>经理:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation>职员已存在于指定的代码</translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation>部门：</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>周</translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation>补偿：</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation>双周</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation>结算率：</translation>
    </message>
    <message>
        <source>Financial</source>
        <translation>财务</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>删除附件(D)</translation>
    </message>
    <message>
        <source>Groups</source>
        <translation>组</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>附件(A)</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation>必须输入有效的职员代码</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>你没有足够权限查看此窗口</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">仓库</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished">职员</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>名</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished">职员组</translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished">注解(&amp;m):</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation>已选的物料仓库被组/序列和/或货位控制。盘点杂项只能输入不被它们控制的物料仓库。</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation>这个物料和仓库的未过账盘点标签已存在。可能没有杂项。盘点目前已过账的盘点标签。</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation>盘点数量:</translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation>盘点标签之前已创建</translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation>不能输入杂项盘点</translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation>输入杂项盘点</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation>盘点过帐(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Posting Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Returned</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation>输入收据(R)...</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>制造商</translation>
    </message>
    <message>
        <source>Print Label...</source>
        <translation>打印标签...</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>制造商物料编号#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>收到数</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation>打印</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation>你确定要取消此订单的所有未过帐收货吗?</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation>供应商单位</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>待接收数</translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation>未选择收据</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation>库存单位</translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation>打印标签</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation>指定所有被控制组物料到单一组号</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation>无效订单</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>没有扫描条形码</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation>没有条形码不能通过条形码搜索物料</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>无匹配查询</translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation>收货(&amp;E)</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>取消接收?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation>没有先选择订单不能按条形码搜索</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation>该订单没有物料与指定的条形码匹配</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation>没有生产线物料被选择为收据。请至少选择一个生产线物料和在试图过账前输入一个收据。</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation>过账</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation>输入订单收据</translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation>订单物料</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation>收到所有</translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation>使用条形码收货</translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation>自动过帐</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>寻找</translation>
    </message>
    <message>
        <source>Error Posting P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling P/O Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving P/O Line Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished">输入收据</translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to post. Continue posting the remaining receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist record for &apos;From&apos; itemsite. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error retrieving &apos;From&apos; itemsite. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting PO Receipt Information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting P/O Receipt Information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error posting PO receipt info. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation>没有选择退货的物品</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation>退回(&amp;E)</translation>
    </message>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>创建贷项通知单</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation>退回地址:</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation>打印退回报告</translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation>输入采购订单退货</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>收到数</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation>待退回数</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation>采购订单物料:</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation>键入采购订单退货</translation>
    </message>
    <message>
        <source>Vendor Return Authority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting P/O Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving P/O Return Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Distribution Detail Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation>收据已经分开。已收到的数量不能更改。</translation>
    </message>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation>更正物料收据</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation>输入的数量与这个订单收到的数量不匹配。无论如何都要继续吗？</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation>收到不同数量</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished">收据</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>收货日期:</translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation>供应商度量单位比例：</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation>输入采购订单收据</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>退货数量：</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation>打印标签</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation>调度单</translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation>按库存单位收到数量:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已发货数量:</translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation>输入物料收货</translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation>不能更正</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>订购类型:</translation>
    </message>
    <message>
        <source>R/A</source>
        <translation>退货授权</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation>收到的数量不能超过已授权的数量</translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation>不能收货</translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation>修正的数量为:</translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation>更正运费至:</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>供应商物料描述:</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>供应商单位:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>已收到数量:</translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation>收到数量</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation>收货数量不能超过订单数量</translation>
    </message>
    <message>
        <source>Incomplete Parameter List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1:  &lt;p&gt;_orderitem_id=%2, _ordertype=%3, _mode=%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving P/O Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation type="unfinished">费用类别:</translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving PO Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Returnable Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation>退货数量:</translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation>库存/供应商度量单位比例：</translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation>请先选择一个退货原因编码</translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation>不能输入退货</translation>
    </message>
    <message>
        <source>Purchase Cost</source>
        <translation>采购价格</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished">总账过账日期</translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation>不允许键入的退货数量大于可退货数量</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished">收货日期</translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation>你必须输入一个退货数量</translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation>输入采购订单物料退货</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>退货(&amp;R)</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>供应商单位:</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation>供应商物料描述:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation>不合格代码：</translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation>可退货数量:</translation>
    </message>
    <message>
        <source>Error Retrieving P/O Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving P/O Item Information123</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Return Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation type="unfinished">清除</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation>数据库日志</translation>
    </message>
    <message>
        <source>Debug</source>
        <translation>纠错</translation>
    </message>
    <message>
        <source>Warning</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Critical</source>
        <translation>重要的</translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation>致命的</translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>The Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation>机会来源名称必须存在.</translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation>已存在事件类别名.</translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation>必须的事件解决名称.</translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation>已存在机会来源名称.</translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation>需要轮班编号</translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation>登记编号必填。</translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation>必填事件类别名.</translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation>必须存在机会类型名称.</translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation>税务登记编号必填。</translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation>已经存在机会类型名称.</translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation>已存在的事件解决名称.</translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Costing Information - invalid or missing data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Project Type because Projects of this type exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project Type already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Terms as they exist on a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Terms as they exist on a Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>The Sales Category number is required.</source>
        <translation type="unfinished">销售类别编号必须存在。</translation>
    </message>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation>销售类别编号已存在。</translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation>查看事件...</translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation>查看要做的物料...</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>提醒</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation>查看项目任务...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation>你确定要删除选中的制令单吗?</translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>查看库存可用性</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>打印装箱单...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>签发数量标签...</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation>已阅</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>查看库存历史...</translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation>召回制令单</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>删除车间订单吗？</translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation>打印制令单电子工序表</translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>更改(不含数量)...</translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation>删除生产订单...</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation>更改制令单截止日期...</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation>显示认定的事件</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>时间</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation>查看采购订单物料...</translation>
    </message>
    <message>
        <source>Events:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自动更新</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation>已阅</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation>提醒类型</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>可用于工作订单的库存</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation>查看销售订单物料...</translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving S/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Recalling Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Event Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing Event Log Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Event Log Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation>不能删除支出类别</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation>支出类别：</translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation>支出类别列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>E&amp;xpense:</source>
        <translation type="unfinished">支出：</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation>采购价格差异:</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation>类别：</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>费用类别</translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation>不能保存支出类别</translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation>生产线物料运输费用</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a Category.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之后</translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">在将此交易过账前，你必须选择一个物料</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation>费用类别:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">没有完成交易，因为在地点 %2 没有发现物料 %1 </translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Distribution Detail Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Inventory Expense transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>E&amp;xplode</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation>单层展开</translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation>展开制令单</translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation>多层展开</translation>
    </message>
    <message>
        <source>Error Exploding Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">处理错误</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation>输出数据</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Export</source>
        <translation>输出</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation>次要 XML</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation>目的地格式：</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished">导出 XSLT 文件</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>凭证类型</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished">系统标识符</translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation>删除查询集？</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished">处理完成</translation>
    </message>
    <message>
        <source>Error Deleting Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Query Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation>信用卡交易信息</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation>交易类型:</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation>信用卡号：</translation>
    </message>
    <message>
        <source>XXXX</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished">预验证</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>无效</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation>地址验证通过</translation>
    </message>
    <message>
        <source>Declined</source>
        <translation>拒绝</translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>passed</source>
        <translation>已通过</translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation>交易编号:</translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation>核准状态：</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation>已核准</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation>批准号:</translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiry:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation>外部发货维护</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>跟踪号</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>货运号:</translation>
    </message>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation>帐单选项:</translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation>重量：</translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation>货物跟踪号</translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation>基准运费:</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation>最后更新:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Insufficient Privileges to View/Edit External Shipping records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished">帐单选项</translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation>外部发货清单</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>So Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>api</source>
        <translation>api</translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation>货物跟踪号</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Total Freight Currency</source>
        <translation>总额运费货币</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation>重量</translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation>基准运费</translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation>基础运费货币</translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation>跟踪号</translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation>外部发货数据:</translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient Privileges to View/Edit External Shipping Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>Failed Post List</source>
        <translation type="unfinished">未成功过帐列表</translation>
    </message>
    <message>
        <source>OK</source>
        <translation>确定(O)</translation>
    </message>
    <message>
        <source>Retry</source>
        <translation>重试</translation>
    </message>
    <message>
        <source>Could not post these documents to the G/L because the accounting periods for the posting dates are closed:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>Filter Set Name</source>
        <translation type="unfinished">过滤设置名称</translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation>已共享过滤存在</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation>已共享</translation>
    </message>
    <message>
        <source>Share</source>
        <translation>共享</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation>这将会使用相同的名称替换已共享的筛选。你确定要这样做吗？</translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation>已储存筛选设置列表</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished">在保存前请输入过滤名称</translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation>已共享过滤存在</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation>这将重写已共享的筛选。你确定要这样做吗？</translation>
    </message>
    <message>
        <source>Shared</source>
        <translation>已共享</translation>
    </message>
    <message>
        <source>Save Filter</source>
        <translation>保存筛选</translation>
    </message>
    <message>
        <source>Filter Name:</source>
        <translation>过滤名称:</translation>
    </message>
    <message>
        <source>You are not allowed to overwrite shared filters.
Please, change the name of the filter if you want to save its current settings.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>Add Account</source>
        <translation type="unfinished">新增科目</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>显示差额</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>显示借方/贷方</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation>列</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>显示预算</translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation>次要预算:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation>显示预算</translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation>操作符</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation>显示末期</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation>财务报表</translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation>次要客户标签:</translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation>次要期末余额:</translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation>行</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation>显示总计</translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation>次要贷方:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>新增(&amp;A)</translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation>显示期初</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation>显示客户</translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation>次要期初余额:</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation>次要总计:</translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation>利润表(&amp;I)</translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation>资产负债表(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation>现金流量表(&amp;C)</translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation>新增顶级组</translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation>新增组(&amp;A)</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation>上移(&amp;M)</translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation>下移(&amp;M)</translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation>修改此类型前，必须要删除所有列</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation>次要差额:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation>现有的行定义将被改变。组设置将会被重置比例。是否要继续?</translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation>次要标签</translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation>次要借方:</translation>
    </message>
    <message>
        <source>Error Retrieving Financial Layout Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>Selected Period</source>
        <translation></translation>
    </message>
    <message>
        <source>Prior</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation>预算</translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation>列</translation>
    </message>
    <message>
        <source>% of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差异</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>年</translation>
    </message>
    <message>
        <source>Month</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation type="unfinished">季度</translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation>显示借方/贷方</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Full Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation>周期</translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Financial Column Layout Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Financial Column Layout Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Columns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>Summarized</source>
        <translation type="unfinished">概括</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>显示预算</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation>小计/总结</translation>
    </message>
    <message>
        <source>Show Subtotal</source>
        <translation>显示小计</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>显示期初余额</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>显示借方/贷方</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>显示末期余额</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>显示客户栏</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>显示差额</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>作为总计算百分比</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>使用组</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>经营</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>添加到组合计</translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation>次要小结标签：</translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation>使用次要标签</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>父项</translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation>财务报表组</translation>
    </message>
    <message>
        <source>Please enter a name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>Invalid Account Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>使用组</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>显示预算</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation>选择的帐号已存在这个财政报告中。仍要继续吗？</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation>作为总计算百分比</translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation>请选择一个帐户</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation>重复的帐号</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">选择</translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation>请按部分选择多个帐户</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>父项</translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>显示借方/贷方</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>显示差额</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>添加到组合计</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>显示客户栏</translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>使用期初余额</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>子类:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>帐户:</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>使用预算</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>显示期初余额</translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>显示末期余额</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>工序</translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished">作为总计算百分比</translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation>使用组</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation>显示客户栏</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>父项</translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation>显示末期余额</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation>显示预算</translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>工序</translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation>使用期初余额</translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation>显示借方/贷方</translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation>显示差额</translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation>添加到组合计</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation>未决定的应收款物料</translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation>使用预算</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Financial Report Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation>显示期初余额</translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation type="unfinished">这是一个系统报告。它将以只读形式打开。 只有“状态”和“注释”部分可以被修改</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>复制</translation>
    </message>
    <message>
        <source>System</source>
        <translation>系统</translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation>不能删除系统记录，但可以使其失效。</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>System Report</source>
        <translation>系统报告</translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation>显示非活动</translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation>遇到错误</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation>目标报告：</translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation>复制财务报表</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation>删除确认</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation>将要删除已选择的财政记录和其所有的项目。你确定要继续吗？</translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation>输入的名字已被使用、请选择不同的名字。</translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation>你试图复制的记录已经不在数据库里了。</translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation>必须指定一个名词</translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation>当复制该记录时遇到了未知错误。</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation>财务报表布局:</translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation>财务报表列表</translation>
    </message>
    <message>
        <source>Copy Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: An error occurred copying financial layout information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>Layout:</source>
        <translation></translation>
    </message>
    <message>
        <source>Financial Report Notes</source>
        <translation>财务报告注释</translation>
    </message>
    <message>
        <source>Period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: An error occurred saving financial report notes information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation>订购类型:</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Firmed Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Exploding Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation type="unfinished">必须输入截至日期确定计划订单</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>输入中断日期</translation>
    </message>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation>公司计划订单(按计划代码)</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished">文本标签</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation>Fix访问控制</translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>修正</translation>
    </message>
    <message>
        <source>Error Retrieving Access Control Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation>修正</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation>列名</translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation>修正所有</translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Column Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>报表(&amp;R):</translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished">所有客户</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished">物料仓库</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation>退货授权</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Form Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation>表格:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation>列出表格</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>更新</translation>
    </message>
    <message>
        <source>Forward Update Accounts</source>
        <translation>结转更新会计科目</translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>已选择帐户:</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>所有帐户</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error updating accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All accounts were successfully updated.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation></translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>承运商</translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>运费类别</translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation>总重量</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Error Retrieving Freight Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>No Freight Class Entered</source>
        <translation type="unfinished">没有输入运费类别</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Freight &amp;Class:</source>
        <translation>运费类别(&amp;C):</translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation>在保存此物料类型前，你必须输入一个有效的运费类别</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>运费类别</translation>
    </message>
    <message>
        <source>Error Saving Freight Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation>删除未使用(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation>运费类别列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation>你确定要删除所有未使用的运费类别吗?</translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation>运费类别:</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation>删除未使用的运费类别</translation>
    </message>
    <message>
        <source>Error Removing Selected Freight Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Unused Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation type="unfinished">总账分配日期</translation>
    </message>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation>使用以下日期分配至总账:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Alternate Date:</source>
        <translation>其他日期:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Continue</source>
        <translation>继续</translation>
    </message>
    <message>
        <source>Series Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished">必须为这个易坏的组/序列号输入一个过期的日期</translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation>输入组号</translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation>必须指定一个组号</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation>输入过期日期</translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation>组信息</translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation>组号:</translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>过期日期：</translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>&amp;指派</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation>必须为这个组/序列号输入保质期过期日期</translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation>输入保质期过期日期</translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation>保质到期日期：</translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Document #:</source>
        <translation type="unfinished">单据编号:</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划表</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>来源:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation>差异</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation>删除总账系列吗？</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>总额:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation>无法管理总账系列</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>不能过账总账套</translation>
    </message>
    <message>
        <source>Dist. Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving G/L Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Selected G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>Credit</source>
        <translation type="unfinished">贷方</translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>帐户#：</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation>G/L交易使用基础货币记录。你想转换%1%2到%3吗?</translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation>G/L交易不是使用的基础货币</translation>
    </message>
    <message>
        <source>Error Saving G/L Series Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving G/L Series Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">记帐日期:</translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation>贷:</translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation>借:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished">G/L交易使用基础货币记录。你想转换%1%2到%3吗?</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished">G/L交易不是使用的基础货币</translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation>简单总分类日记帐</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation>总分类日记帐不能过帐</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting G/L Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation>已创建:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document:</source>
        <translation>凭证:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>来源:</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>日记帐编号:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>已过账：</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>帐户:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>Role</source>
        <translation>角色</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished">模块(&amp;M):</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>新增-&gt;</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>全部新增-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-撤销</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-全部撤销</translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished">权限</translation>
    </message>
    <message>
        <source>Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Users Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">用户名</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Group Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Role before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Granting Privilege </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Granting All Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Revoking All Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Role Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Role Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Menus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished">显示库存工具栏</translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished">显示生产菜单</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished">显示生产工具栏</translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished">显示产品菜单</translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished">显示产品工具栏</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished">显示 CRM 菜单</translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished">显示 CRM 工具栏</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished">显示销售菜单</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished">显示销售工具栏</translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished">显示采购菜单</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished">显示采购工具栏</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished">显示财务菜单</translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished">显示财务工具条</translation>
    </message>
    <message>
        <source>Error deleting group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation type="unfinished">角色列表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation>角色:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation>不能删除组</translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation type="unfinished">称谓与一输入的代码已经存在。不能使用这个代码创建称谓。</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>称谓</translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation>无法创建称谓</translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation>你必须输入一个有效的称谓</translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation>无法保存称谓</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>称谓:</translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation>当被用为另外一个所有权时不能使用输入的值重命名所有权</translation>
    </message>
    <message>
        <source>Error Saving Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Title Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Titles:</source>
        <translation>称谓:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>称谓</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation>称谓列表</translation>
    </message>
    <message>
        <source>Error Retrieving Title Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>Action Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>键值</translation>
    </message>
    <message>
        <source>Action</source>
        <translation type="unfinished">操作</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Hot Keys:</source>
        <translation>快捷键:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation></translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished">图片(</translation>
    </message>
    <message>
        <source>No Image Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished">*.</translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished">)</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>图片</translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>文件名:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished">选择图片文件</translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished">图片(*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished">不能加载已选文件。文件是非图片，未知图片格式或冲突。</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">不能加载文件</translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished">目的:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">工程参考</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>产品描述</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>库存描述</translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Image List</source>
        <translation type="unfinished">图象清单</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Images:</source>
        <translation>图片：</translation>
    </message>
    <message>
        <source>Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation>图片列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>Display Image Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Image Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished">图片(*.png *.xpm *.jpg *.gif)</translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation>选择图片文件</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation>不能加载文件</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>*.</source>
        <translation>*.</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Images (</source>
        <translation>图片(</translation>
    </message>
    <message>
        <source>)</source>
        <translation>)</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation>文件名:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Image</source>
        <translation>图片</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation>不能加载已选文件。文件是非图片，未知图片格式或冲突。</translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>&amp;Implode</source>
        <translation type="unfinished">逆展</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Not Imploded</source>
        <translation>制令单未逆展开</translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation>临时性制令单</translation>
    </message>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Imploding Work Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Files from which to import data:</source>
        <translation></translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">自动更新</translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished">文件名</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished">所有文件(*)</translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">已完成</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation>导入数据(I)</translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges Violation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: You have insufficient privileges to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Setup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: You must first set up the application to import data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Import Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2 </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Import Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation>发生一个数据库错误，在 incident::New: %1</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>客户保证金</translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>分派给</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>解决</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation>严重性:</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>解决</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>无法创建新的退货协议</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation>组/序列号:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>严重性</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>类别:</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>分派</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>不能打开窗口</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>已确认</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>反馈</translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation>必须为这个事件报告指定描述</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation>解决:</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>分派给:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>优先级:</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation>待办事项列表</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>History</source>
        <translation>历史</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>日期/时间</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation>数据库错误</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation>你必须指定此事件的相应帐号</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation>必须为这个事件指定一个联系人</translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation>新建事件</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation>单据#:</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>关联</translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation>应收</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">帐户:</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This incident is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation>事件分类列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation>事件类别:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Error Retrieving Incident Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected Incident Category %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation type="unfinished">电子邮件发送概要:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation>事件类别</translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation>事件类别:</translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation>当它被另一个事件分类所用时不能用输入的值重命名这个事件分类</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation>不能保存事件分类</translation>
    </message>
    <message>
        <source>Error Saving Incident Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Category Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentHistory</name>
    <message>
        <source>Incident History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>Priorities:</source>
        <translation type="unfinished">优先级:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>List Priorities</source>
        <translation>优先级列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Error Retrieving Incident Priority Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation>当它被用于另一个事件优先级时不能使用输入的值重命名这个事件优先级。</translation>
    </message>
    <message>
        <source>Priority Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation>不能保赐你事件优先级</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>优先级:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>Error Saving Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Priority Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Resolution Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation>事件解决:</translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation>事件解决:</translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation>无法保存事件解决结果</translation>
    </message>
    <message>
        <source>Error Saving Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Resolution Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation>事件解决:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation>事件解决列表</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation>解决</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Error Retrieving Incident Resolution Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>Severity</source>
        <translation type="unfinished">严重性</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation>事件严重性:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation>事件严重性列表</translation>
    </message>
    <message>
        <source>Error Retrieving Incident Severity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>Severity Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation>不能保存事件严重性</translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation>事件严重性</translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation>你不可以将事件严重性改名，因为输入的名称已经存在了</translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation>事件严重性:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Error Saving Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Severity Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Category</source>
        <translation type="unfinished">类别</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>汇总</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>分派</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>更新</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation>解决</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已关闭</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation>反馈</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation>结束日期</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation>已确认</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>分派给</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation>严重性</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">组/序列</translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>创建</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>所有者</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished">解决</translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">项目#:</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation>账单地址：</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单#</translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>送货地址</translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>货运区</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>高级</translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>发货日期:</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Billed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation>发货费用</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">数量单位</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>复制为收货人-&gt;</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小计:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>没有杂项费用科目编号</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>头信息</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>发票日期:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>承运商(&amp;V):</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation>客户采购订单号:</translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation>杂项费用金额:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>杂项费用描述:</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation>杂项费用销售科目:</translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">单位成本</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">发票值为0</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished">发票#%1总额为0.无论如何也要过账吗？</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished">过账发票</translation>
    </message>
    <message>
        <source>Error Retrieving Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Ship-To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have edited a recurring Invoice.
Do you wish to change all future invoice recurrences?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Invoice Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice #%1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Window:%2
Could not post Invoice #%1 due to a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line Item From Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Confirming Invoice Has Not Been Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Unused Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with Invoice Number %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer for this Invoice before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There must be at least one line item for an invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">注解(&amp;m)</translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished">客户不能以这个数量订购</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished">次要收入账户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>在保存前，你必须为此杂项发票输入一个销售类别</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在%1:</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished">客户价格:</translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>价格小计:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>价格计费单价:</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>在保存前，你必须为此杂项发票输入一个物料编号</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation>销售类别:</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation>条目:</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>网络单价：</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation>在保存前，你必须为此杂项发票输入一个物料描述</translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>UOM数量:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Invoice Line Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding New Line Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Invoice Line Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Determining Item Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Quantity UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Price UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Line Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">注解(&amp;m)</translation>
    </message>
    <message>
        <source>Invoice Line Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">客户采购订单号</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>发货日期</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>发票号</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>发票日期</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>销售订单号</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation>发票:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation>没有发现历史库存</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation>为发货签发物料</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation type="unfinished">为发货签发物料的数量无效</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation>在途数量:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>当前余量:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已发货数量:</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation>退货数量：</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>需发数量</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>货运号:</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation>转移订单号:</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>为发货签发物料</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>取消已签发</translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist records for controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production for Job Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Issue Items using bar code:</source>
        <translation type="unfinished">签发物料使用条形码</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished">没有条形码不能通过条形码搜索物料</translation>
    </message>
    <message>
        <source>Only show Reserved Items</source>
        <translation>仅显示保留物料</translation>
    </message>
    <message>
        <source>Issue &amp;All</source>
        <translation>签发所有(&amp;A)</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation>没有找到库存历史</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation>没有扫描条形码</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished">货运号:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>寻找</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation>签发生产线(&amp;L)</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished">发货(&amp;S)</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Issue by:</source>
        <translation>签发人:</translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation>这个订单所有物料已经被签发出库。</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation>订单完成</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>为出库签发物料</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation>取消已签发</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished">销售订单不能发货</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>在途</translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation>无法签发存货</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation>无匹配查询</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>需要足够库存</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation>生产线物料(L):</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation>签发存货(&amp;I)</translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation>退回库存(&amp;R)</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished">清空库存</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished">预留库存...</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished">保留生产线结余</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory To Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Window:%1:
 Unrecognized order type %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Barcode Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Gathering Order Item Info.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retrieving from orderitem table returned more than one row.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find orderitem info.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished">为发货签发物料</translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist records for controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production for Job Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>Picklist</source>
        <translation></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">无效的日期</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation>制令单物料需求:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation>发料方法</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>库存不足</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Short</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation>允许发放不在领料单上的物料</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more items cannot be issued due to insufficient inventory. Issue all other items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to issue. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Work Order Material; Work Order ID #%1. Database error: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue WO Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Qty to Issue.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>库存不足</translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">无效的日期</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>标准单位:</translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation>需发数量</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Material To Work Order #: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Material to Work Order #: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Quantity On Hand Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>Sites</source>
        <translation type="unfinished">仓库</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>税区</translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation>物料号(&amp;N):</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>加工</translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation>确定(O)</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>注释</translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation>BOM ...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation>库存单位(&amp;I):</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation>创建新的物料仓库</translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation>独占</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation>物料类型(&amp;T):</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>税务类型</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>制造商</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation>别名</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>关联</translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation>供应商物料</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>制造</translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation>分类代码:</translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation>运费类别:</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation>产品类型(&amp;A):</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation>单位换算</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本计算</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>虚构件</translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation>可用于出售的物料</translation>
    </message>
    <message>
        <source>Sources</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished">复制(&amp;C)</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation>在继续前，你必须选择一个分类代码</translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>工作台...</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>制造商物料编号#</translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation>单位换算用于</translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation>重量</translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation>库存...</translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任意</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation>税类</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>删除物料供应商</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>领料单</translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation>在继续之前，你必须为这个可用于出售的物料选择一个物料类型.</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configured</source>
        <translation>配置</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation>保质期:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>条形码:</translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation>包装(&amp;k):</translation>
    </message>
    <message>
        <source>Weight</source>
        <translation>重量</translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished">成本</translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation>产品(&amp;P):</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>分数</translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation>物料仓库存在</translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation>全局</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">套件</translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation>新增单位换算吗?</translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation>有一个处于激活状态的物料仓库与这个物料相连，因此这个物料不能取消激活状态。 如需取消物料的激活状态，请先取消这个相关的物料仓库的激活状态。</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>公开报价</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序列号</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>组号</translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>计划(P)</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>正常的</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>特征值</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>别名号</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation>排名</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished">比例</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>最大预计成本:</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation>无法保存物料</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>委外加工</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">成本方法</translation>
    </message>
    <message>
        <source>Avg. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Item Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">标准</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished">平均</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item UOM Conversion Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Dleting Item UOM Conversion Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not use this Item Bar Code (%1) as it is used by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Fetching BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation></translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation>未指定</translation>
    </message>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation>物料别名</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>注解:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation>别名号:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物料编号:</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">选择(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>显示非活动物料(&amp;I)</translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation>别名(&amp;A):</translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation>物料别名</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>物料(&amp;I):</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation>别名号</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Item Availability Workbench</source>
        <translation>物料可用量工作台</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">物料清单</translation>
    </message>
    <message>
        <source>History</source>
        <translation>历史</translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation>用在哪里</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">可用性</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished">运行可用性</translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">订单</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished">库存历史</translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished">销售历史</translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation>物料成本</translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation>实际成本:</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>成本元素:</translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation>发布成本到标准</translation>
    </message>
    <message>
        <source>Error Retrieving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Costing Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">物料组</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation>不能添加物料到物料组</translation>
    </message>
    <message>
        <source>Cannot Save Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>成员:</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished">删除物料</translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation>物料组:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation>列出物料租</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only top level groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really delete this item group?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this item group?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>Engineering Reference</source>
        <translation type="unfinished">工程参考</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>库存描述</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>产品描述</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation>&gt;&gt;</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation>&lt;&lt;</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation>图片描述:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation>列出物料图片</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished">条形码</translation>
    </message>
    <message>
        <source>Item List</source>
        <translation>物料列表</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation>&amp;仅购买物料</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>显示非活动物料(&amp;I)</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation>&amp;仅制造物料</translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>Extended Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>毛利:</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>成本:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>实际</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished">过期日期不能早于生效日期</translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>运费</translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished">统一费用</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation>单位价格</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation>所有发货区域</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation>所有仓库</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation>价格/百分比</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished">目标:</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>产品类别.</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation type="unfinished">价格表</translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation>净价</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">混合</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished">输入过期日期</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished">安排：</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>一直</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">数量单位</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">价格单位</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished">货币汇率</translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Net Price for Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Markup</source>
        <translation></translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished">毛利:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation>实际</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation>固定金额折扣：</translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation>所有运费分类</translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation>利润率（公开报价）：</translation>
    </message>
    <message>
        <source>Price per </source>
        <translation>单价</translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation>你可以从现有的定价计划项目中选择定价计划,制定新的运费标准和数量。</translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation>单价 N/A</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation>运费</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished">统一费用</translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>价格:</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类型</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>To</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation>价格单位：</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation>所有发货区域</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation>所有承运商</translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation>UOM数量:</translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation>价格(&amp;P):</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Expired?</source>
        <translation>删除过期的吗?</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation>删除过期的</translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>复制</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Pricing Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished">条形码</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation>按条形码搜索</translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation>搜索物料</translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation>按描述2搜索</translation>
    </message>
    <message>
        <source>Search through Description 1</source>
        <translation>按描述1搜索</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>显示非活动物料(&amp;I)</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished">别名号</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished">计划(P)</translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation>MPS 时间间隔:</translation>
    </message>
    <message>
        <source>Drop ship Items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation>再订购量:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation>在保存之前请为这个物料站点选择一个成本方法</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation>在保存前，你必须选择一个计划员代码</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation>依销售订单创建采购申请</translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>地点:</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation>允许</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished">订购上限(&amp;U):</translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation>保持库存</translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation>创建与销售订单相关联的采购订单</translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation>删除库存明细记录吗?</translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation>缺省的优先制令单成本识别</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation>依制令单需求创建采购申请</translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation>不能保存物料仓库</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation>允许自动更新ABC分类</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>截止日</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>按比例</translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation>物料仓库</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>注解(&amp;m)</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation>成本方法</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>最小订单：</translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation>使用默认货位</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序列号</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation>易耗品</translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>排名:</translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation>多货位控制</translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation>为了设定这个物料为多库位控制类物料，请为这个物料首先创建至少一个有效的库位。 </translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation>这个物料已有库存，如需将这个物料设为多库位物料，请首先选择一个缺省库位，以使得现有库存调配。 </translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation>创建与销售订单关联的制令单</translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation>允许购买此物料</translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished">从此地点供应:</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation>最大订单量:</translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation>循环盘点时间间隔</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation>此物料可以被生产</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished">订购倍数(&amp;M):</translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation>创建计划调度单</translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation>库存计划</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation>ABC分类:</translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation>用户自定义</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation>&amp;计划员代码:</translation>
    </message>
    <message>
        <source>C</source>
        <translation>C</translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation>这个物料站点相连的物料为非激活状态，因此它必须也保持为非激活状态。 </translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation>从此物料站点销售</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished">成本类别(&amp;g):</translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished">依然确定要保存吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation>在保存之前请为这个物料站点选择一个成本类别</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation>第一组</translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation>强制手工订单</translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B</source>
        <translation>B</translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation>安全库存:</translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation>提前期:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>组号</translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation>事件间隔</translation>
    </message>
    <message>
        <source>A</source>
        <translation>A</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>正常的</translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished">不允许空白的在制品货位</translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation>货位注释</translation>
    </message>
    <message>
        <source>Control</source>
        <translation>控制</translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation>被限制的库位</translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation>强制订购参数</translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation>一个未关闭的订单正在使用此物料，因此不允许此物料被设定为非激活状态</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation>在创建前必须选择一个物料站点。</translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation>控制方法</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation>采购时要求保修</translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation>初期余额</translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation>此物料站点有库存，因此不允许被设定为非激活状态</translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>标准</translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation>平均</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation>计划系统：</translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation>每个群组计划订单</translation>
    </message>
    <message>
        <source>Confirm Lot/Serial?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item Site has not been marked as lot/serial enabled, yet other sites for item %1 are.
 Do you wish to continue and save the Item Site? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and cannot be changed to Job Costing Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in a BOM and cannot be changed to Job Costing Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Previous ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected item has no Std. Costing Information. Cannot create Purchase Orders linked to Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot change the Control Method to None when inventory exists at this Site.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Edit...</source>
        <translation></translation>
    </message>
    <message>
        <source>None</source>
        <translation>无</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation>成本分类模糊查询</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>物料站点列表</translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">复制...</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation>成本类别</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>序列号</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>查看库存可用量...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>组号</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished">上次盘点</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished">上次使用</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">删除选中的行吗?</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation>显示非活动物料仓库</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation>物料仓库</translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation>循环盘点</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>复制</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished">计划员代码模糊查询</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>正常的</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation>物料仓库</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Location Controlled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">名字:</translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation>制造商(&amp;M)</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物料编号:</translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation>价格(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>条形码:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation>供应商描述(&amp;D)</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation>折扣率</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">生效 </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>单位价格</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">订购类型</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation>单位价格(%1)</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">混合</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">价格</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished">过期日期不能早于生效日期</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation>合同号 #:</translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation>不能保存物料供应商</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>数量界限</translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation>供应商单位(&amp;U):</translation>
    </message>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation>删除物料供应商价格</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation>物料供应商</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation>库存/供应商单位换算率:</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation>供应商货币:</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation>供应商排名:</translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation>最小订单量:</translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>新增(&amp;A)</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>提前期:</translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation>订购倍数(&amp;M):</translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑(&amp;E)</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Item Source Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Contract Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Ranking</source>
        <translation>排名</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>制造商物料编号#</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation>供应商物料编号</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>制造商</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>物料来源</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>物料来源:</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished">合同号</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">生效</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>Price per Unit:</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣率</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished">固定金额折扣：</translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>Item Source Price</source>
        <translation>物料供应商价格</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存(&amp;S)</translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Source Price Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished">供应商物料</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>制造商</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation>描述 1</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>制造商物料编号#</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation>供应商物料编号</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation>供应商描述</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation>搜索路由</translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>物料来源:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation>物料号</translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation>制造商名称</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>供应商描述</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation>描述 2</translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation>制造商物料编号</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished">合同</translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation>排名:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation>替代物料不可以和物料相同定义</translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Root Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation>新增-&gt;</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>分数</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>副产品</translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>共产品</translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>制造</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished">产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>加工</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">物料组</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本计算</translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished">运费类别</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>委外加工</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>显示活动</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation>删除物料</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation>分类</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>计划(P)</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation type="unfinished">物料列表</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">套件</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>虚构件</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>复制...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>用于制造的物料或程序</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished">描述 2</translation>
    </message>
    <message>
        <source>Cannot Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished">已存在税区</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation>你所选择的税区在这个项目中已存在。</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任意</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished">报表名称无效</translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation>标签形式</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>表单名称(&amp;F):</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>报表(&amp;R):</translation>
    </message>
    <message>
        <source>Error Retrieving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>Form Name</source>
        <translation type="unfinished">表格名称</translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation>#/页</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation>标签表格:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Label Forms</source>
        <translation>标签表格列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Retrieving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ledgerControl</name>
    <message>
        <source>Ledger Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Ledger Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished">差异</translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>List Recurring Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished">收货地址</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>Week</source>
        <translation>周</translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished">小时</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">发票号</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">发票日期</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">金额</translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished">月</translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">年</translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished">天</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">当涉及一个你没有权限的站点时不能查看或编辑这个发票。</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Recurring Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation type="unfinished">当被指定一个或多个用户时不能删除已选中的地点。在可以删除已选中的地点前必须重新为这些用户指定地点。</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation>不能删除选中的语言</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>地点</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation>复制(&amp;Y)</translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation>地点列表</translation>
    </message>
    <message>
        <source>Error Retrieving Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>Rack</source>
        <translation type="unfinished">架</translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation>行</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation>区域</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation>箱</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>D&amp;escription:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation>允许的物料</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished">选择一个地点</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Location Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Netable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">打印P</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation>地点:</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>库存净值</translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation>被限制的</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation>库位列表</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished">区域</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>Clear &amp;Menu</source>
        <translation type="unfinished">清空列表(&amp;M)</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished">系统发生错误%1::%2 %3 {1:?} {2:?}</translation>
    </message>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation>抱歉，目前因为用户名，密码或者服务器信息不正确而导致不能连接到指定的xTuple服务器。以下显示这次不能登录的详细原因：1%</translation>
    </message>
    <message>
        <source>Version </source>
        <translation>版本</translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation>初始化数据库联接</translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation>正在联接到数据库</translation>
    </message>
    <message>
        <source>Log In</source>
        <translation>登录</translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation>登录到数据库</translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Build: </source>
        <translation>Build:</translation>
    </message>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation>在 %1::%2 发生了一个未知的错误。你现在不可以登录指定的 xTuple ERP 服务器。</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">密码:</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished">服务:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished">用户名:</translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished">端口:</translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished">数据库:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports from %2 up to but not including %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished">组号</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished">序列号:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>电话</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>名</translation>
    </message>
    <message>
        <source>Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>组/序列</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished">打印标签</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished">注册</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished">帐号＃:</translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Lot/Serial Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>Notes</source>
        <translation>票可对外显示的标注</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a sold date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished">组/序列号:</translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>货运号:</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">帐户:</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Lot/Serial Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>1</source>
        <translation>1</translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation>不能保存序列</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished">批号/序列号排序</translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Serial Sequence Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished">不能删除选中的计划员代码，因为它已经分配给了一个或多个物料地点。你必须重新分配这些物料地点，才可以删除选中的计划员代码</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished">批号/序列号排序</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation>在保存此预算前，你必须指定一个名称</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation>不能保存预算</translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation>全部反选</translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>全部选择</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>不完全标准</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation>移除</translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation>维护预算</translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation>帐户:</translation>
    </message>
    <message>
        <source>Add</source>
        <translation>新增</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>会计期间:</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation>产生表格</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Invert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Budget Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Period before generating the table.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>&amp;Delete</source>
        <translation></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation>总额</translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation>删除成本...</translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation>编辑实际成本...</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation>提交实际成本到标准成本...</translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation>!EEROR!</translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation>新建实际成本...</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation>维护物料成本</translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation>更新实际成本...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation>删除的成本元素</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation>成本元素(&amp;E):</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation>实际成本</translation>
    </message>
    <message>
        <source>Element</source>
        <translation>元素</translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished">下层的</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation>标准成本</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Updated</source>
        <translation>更新</translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation>查看成本细节...</translation>
    </message>
    <message>
        <source>Error Posting Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing or Invalid Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished">查询(Q)</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished">已打印</translation>
    </message>
    <message>
        <source>Value At Ship</source>
        <translation>在途价值</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>订购类型</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>货运号</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>挂起类型</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation>在途库存:</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>承运商</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation>名称/描述 </translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished">客户/物料号</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished">单号/行号</translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation>污损</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation>在途数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation>维护发货</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation type="unfinished">此过程仅在生效修订有作用。在待修订的物料必须要手工过期</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Mass Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation>丢失过期子件物料</translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please provide a valid Item and As Of Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation>此过程仅在生效修订有作用。在待修订的物料必须要手工替换</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation>有效期:</translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Replacing BOM Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please provide a valid Original Item, Replacement Item, and Effective Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">在将此交易过账前，你必须选择一个物料</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation>物料收货交易</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之后</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation>收据数量:</translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation>立即发到生产订单</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation>输入收据</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation>必须在提交这个交易前输入有效的数量。</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>交易不能过帐</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>为了此库存交易执行，你必须输入一个总成本金额</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>已计算</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>调整金额</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>总成本:</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>手工</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>单位成本:</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;No transaction was done because Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished">银行调整科目</translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation>应收款工作台</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation>税区域(&amp;Z)...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>未结清列表(&amp;L)...</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation>未过帐付款凭单列表</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation>会计(&amp;g)</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation>移库汇总(&amp;m)...</translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>未过帐发票列表</translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation>未过帐日记帐列表</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation>税分配(&amp;g)...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>下达(&amp;R)...</translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation>移库(&amp;T)...</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation>应收账龄分析</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>应付款工作台</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation>应付账龄</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>财务报表(&amp;S)</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>组列表(&amp;G)...</translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation>更新最近客户信用状态(&amp;U)...</translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation>经常性发票列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation>帐龄(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>同步公司(&amp;S)</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>组过帐(&amp;r)...</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation>未清应收账款(&amp;O)...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>编辑列表(&amp;E)...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>标准日记账(&amp;S)</translation>
    </message>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation>现金收据编辑列表</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>单笔凭证(&amp;i)...</translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation>历史税(&amp;T)...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>多笔凭证(&amp;S)...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>历史(&amp;H)</translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation>历史汇总(&amp;z)</translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation>税等级(&amp;C)...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>会计年度(&amp;Y)...</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>会计期间(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>新建财务报表(&amp;N)...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>银行调节表(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>会计日历(&amp;F)</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>应用程序(&amp;A)...</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>打印采购订单(&amp;O)...</translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>新建调整单(&amp;N)...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>历史标准日记账(&amp;J)...</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>查看财务报表(&amp;F)...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台(&amp;W)...</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>打印发票(&amp;I)...</translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation>帐龄(&amp;g)...</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>调节(&amp;R)...</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>调节表编辑列表(&amp;L)...</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>应收账款(&amp;v)</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>发票(&amp;I)</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>现金收据(&amp;a)</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>税务登记(&amp;R)...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>未开票收货和退货(&amp;U)...</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>存款登记(&amp;D)...</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>子科目类型(&amp;b)...</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>子科目编号(&amp;S)...</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>公司(&amp;o)...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>利润中心编号(&amp;P)...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>现金收据(&amp;R)...</translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>会计科目表(&amp;C)...</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>历史供应商(&amp;H)...</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>供应商(&amp;n)...</translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>付款凭单登记(&amp;V)...</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>按客户打印对帐单(&amp;t)...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>预算(&amp;d)</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>发票信息(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>重新打印发票(&amp;R)...</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>按客户类型打印对帐单(&amp;m)...</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>财务报表列表(&amp;L)...</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>发票登记(&amp;v)...</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>查看试算平衡表(&amp;T)...</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>税代码(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>预算列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>新建预算(&amp;N)...</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>税务机关(&amp;A)...</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>税类型(&amp;T)...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>&amp;Duplicate Account Numbers...</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>会计工具</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>采购订单(&amp;O)</translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>结转更新会计科目(&amp;F)...</translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>通知单(&amp;M)</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>应付账款(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>客户(&amp;C)...</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation>客户历史(&amp;H)...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>未过帐列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建(&amp;N)...</translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>清除发票(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>过帐(&amp;P)...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>新建杂项(&amp;M)...</translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>总分类账(&amp;L)</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>新建杂项贷项通知单(N)...</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>未应用的贷项通知单列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>付款(&amp;P)</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>新建杂项借项通知单(&amp;M)...</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>凭证输入(&amp;J)</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement by Customer &amp;Group...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tax Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Info for 1099...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ledger Control</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>A&amp;ddress</source>
        <translation type="unfinished">地址(&amp;D)</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation>事件列表</translation>
    </message>
    <message>
        <source>CRM Tools</source>
        <translation>客户关系管理工具</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>事件(&amp;I)</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表...</translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation>创建经常性项目(&amp;R)...</translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>项目(&amp;j)</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>订单活动(按项目方案)(&amp;A)...</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation>客户关系管理(&amp;R)</translation>
    </message>
    <message>
        <source>&amp;Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>待办事项列表</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>项目列表</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>联系人列表</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation>帐户列表</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建(&amp;N)...</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>机会(&amp;O)</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>待办事项(&amp;T)</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation>编辑所有者(&amp;w)</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation>日历列表(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation>删除联络人</translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation type="unfinished">按货位查询在库数量</translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>清除已过帐盘点条(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>历史(H)</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>创建盘点标签(&amp;C)</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation>调整货存清单</translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>&amp;输入盘点标签...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation>库存可用性</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>&amp;输入盘点条</translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation>在库数量</translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation>详细库存历史（按批号/序列号）</translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation>详细的库存历史(按地点)</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>创建循环盘点标签(&amp;Y)...</translation>
    </message>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation>使用统计</translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>输入杂项库存盘点(&amp;M)...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation>积压</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>&amp;将未计数的数量标签清零...</translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation>&amp;解冻物料地点...</translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation>按销售订单(&amp;O)...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation>按物料站点</translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>&amp;过帐盘点条</translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation>按照调拨单</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>&amp;过帐盘点标签</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>打开状态的订单列表</translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation>按采购代理下达采购订单</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>库存盘点(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>&amp;盘点标签</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation>物料仓库列表</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>清除已过帐盘点标签</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>未过帐收货列表</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>按物料(&amp;I)...</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>为出库签发物料</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>&amp;冻结的物料地点...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>按计划员代码(&amp;P)...</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation>按计划者代码的库存可用量</translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>给销售单发货</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation>项目可用量工作台</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>&amp;盘点条编辑列表...</translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>&amp;盘点标签编辑列表...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>盘点条</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>收货(&amp;E)</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>打印(&amp;P)入库标签...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>维护(&amp;M)...</translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>调拨单</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>新收货(&amp;N)...</translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>未过帐收货列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>出库(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>维护出库内容</translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>召回出库订单</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>批次装箱单(&amp;B)...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>重订购水平:</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>按日期(&amp;D)...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>交易(&amp;T)</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>出库表格(&amp;S)...</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>创建物料仓库</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>装箱单(&amp;P)...</translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>按发票(&amp;I)...</translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>发货表格</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>出库标签(&amp;L)</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>按销售订单(&amp;O)...</translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>打印物料标签</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>损耗...</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>转移报表</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>调整单(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>输入物料收据</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>开支</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation>重置库存量余额(R)</translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>调整货位</translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>查看货位/组/序列号细节...</translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>有效的地点(按物料)</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>过期的库存...(&amp;E)</translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>使用缓慢的存料</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>时间同步物料使用统计(按物料)</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>替代品的可用性</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>物料仓库</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>货位详情</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;工作台...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>批号/序列号控制</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>再分配组/序列号...</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>详细库存历史(&amp;D)...</translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>未结清的在库数量</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>ABC分类(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation>更新物料控制</translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>物料所在地订货至交货时间</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>循环盘点频率</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation>按运单</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation>转移到另一个仓库...</translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>最高订购量</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>交易历史汇总(&amp;T)...</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>按订单退回物料到供货商</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>按等级代码(&amp;C)...</translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>库存工具</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表...</translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation>维护出库记录</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation>为出库签发物料</translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;T/O Forms...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantities On Hand By &amp;Zone...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation type="unfinished">按计划员代码的生产订单排程</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>物料用量差异</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>按等级代码(&amp;C)...</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation>按物料站点</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>制造(&amp;M)</translation>
    </message>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation>制令单成本(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>按制令单号</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>下订单未到货物料的可用性</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>库存可用量(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>历史</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>按BOM的物料</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>按子件物料(&amp;C)...</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>删除已关闭的制令单</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>重新计划</translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>重新设定优先级</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>关闭(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>&amp;收起制令单...</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>展开制令单...</translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>下达</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>修改数量</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>按物料(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>物料需求(&amp;M)</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>按生产订单(&amp;W)...</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>制造工具</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>签发物料...</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>更正生产过账...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>维护(&amp;M)...</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>交易(&amp;T)</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>物料(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>批处理(&amp;B)...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>损耗...</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>退回物料</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>成品入库过账...</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>关闭制令单(C)...</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>生产订单排程(&amp;S)</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>打印电子工序表</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>杂项生产入库单过帐(&amp;M)...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>打印领料单</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>打印生产订单(&amp;W)...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation type="unfinished">产品(&amp;t)</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>反查(&amp;W)</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation>物料清单列表</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>产品工具</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>物料列表</translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>汇总(&amp;z)...</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>物料清单(&amp;B)</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>按产品类别(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>按等级代码(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>单层(&amp;S)...</translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>缩进(&amp;I)...</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>单位产能(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>图片(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>待变更的 BOM(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>没有子件物料地点的 BOM(&amp;t)...</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>批量替换(&amp;R)...</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>工作台(&amp;W)...</translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>复制(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>组(&amp;G)...</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>物料清单(&amp;t)</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>物料清单成本(&amp;C)</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>批量过期(&amp;X)...</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>成本(&amp;C)</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>维护物料成本(&amp;M)...</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>更新实际成本(&amp;A)</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>按物料(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>实际成本过帐(&amp;P)</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>提交标准成本(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>物料成本(&amp;I)</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>摘要(&amp;S)...</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>用户定义成本元素(&amp;U)...</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>历史(&amp;H)...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>未使用的采购物料(&amp;P)...</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>未定义的生产物料(&amp;M)...</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>重新分配等级代码(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation>批号/序列号(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>重新分配产品类别(&amp;R)...</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished">按采购代理下达采购订单</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>按采购代理打印采购订单</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>打印采购订单(&amp;O)...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>下达</translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>修改数量</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation>已下达的采购订单</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>按计划员代码(&amp;P)...</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>采购工具</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>打开状态的采购订单</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>采购申请(&amp;R)</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>按物料(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation>按计划员代码的采购申请</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>采购订单(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>供应商工作台</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation>合同(&amp;C)</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>未过帐列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>关闭(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>重新安排...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>过账(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>新增注解(&amp;A)...</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>新建杂项(&amp;M)...</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>打印采购订单表</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>不合格材料(按供应商)</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>按日期(&amp;D)...</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>分配物料到计划员代码(&amp;A)...</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>物料站点</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>打印供应商表</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>按供应商(&amp;V)...</translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>采购卡</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>采购订单历史(&amp;H)...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>未开票收货和退货(&amp;U)...</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>采购订单物料</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>收货和退货总结</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>采购订单交货期差异</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表...</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>供应商(&amp;E)</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>物料供应商</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>无供应商的物料(&amp;I)...</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>分配物料到计划员代码(&amp;A)...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>采购(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">寻找(&amp;L)</translation>
    </message>
    <message>
        <source>&amp;Item Source Prices...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>&amp;Bookings...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>佣金收入(&amp;E)...</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>组(&amp;G)...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished">库存可用性</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>发票过帐(&amp;I)...</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>潜在客户(&amp;P)</translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>&amp;工作台...</translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>打印装箱单(&amp;P)...</translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation>积压</translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>打印退货授权表单(&amp;R)...</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>清除(&amp;I)发票...</translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>打印发票(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>批次包装清单(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation>创建发票(&amp;C)...</translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation>价格计划更新</translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>总结积压</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation>总结积压</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation>按客户的物品价格(&amp;C),..</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation>按物品的物品价格(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>过帐(&amp;P)...</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation>销售(&amp;a)</translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>物品公开报价(&amp;L)...</translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation>按客户类型的运费价格(&amp;T)...</translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation>按客户的运费价格(&amp;C)...</translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>价目表(&amp;S)...</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation>客户工作台</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>发票(&amp;I)</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>未过帐发票列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation>未清销售订单列表</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation>历史税...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>未过帐列表(&amp;L)...</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation>按客户类型的物品价格(&amp;T)...</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>编辑列表(&amp;E)...</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>价目表设定(&amp;g)...</translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>销售(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具(&amp;U)</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>佣金收入简报(&amp;r)...</translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>按客户(&amp;C)...</translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>销售历史归档(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>未清列表(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>帐单(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>重新打印发票(&amp;R)...</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>寻找(&amp;L)</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>分析(&amp;A)</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>按物料(&amp;I)...</translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>销售订单状态(&amp;T)...</translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>打印销售订单表单(&amp;O)...</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>恢复销售历史(&amp;S)...</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>销售工具</translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>报价单(&amp;Q)</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表...</translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Simple...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Sales Credits...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Sales Credits...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing &amp;Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update List Pricing Schedules...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Sales Credits...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Search RAs...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished">按计划员代码执行 MRP</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>MRP详细(&amp;M)...</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>加速异常...</translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>运行MRP(&amp;M)</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>按物料(&amp;I)...</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>按计划员代码(&amp;P)...</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>工具</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation>访问控制(&amp;A)</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>打印校准页(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>职员(&amp;E)</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>论坛(&amp;F)</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>博客(&amp;o)</translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>缺陷和功能需求(&amp;B)</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>新建(&amp;N)...</translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation>数据导出(&amp;E)</translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation>脚本(&amp;i)...</translation>
    </message>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Data</source>
        <translation>导入数据(I)</translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>序列</translation>
    </message>
    <message>
        <source>About...</source>
        <translation>关于...</translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>快捷键(&amp;H)...</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>帮助(&amp;H)</translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation>屏幕(&amp;c)...</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation>角色管理(&amp;R)...</translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>刷新权限(&amp;P)</translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>xTuple.org 主页(&amp;H)</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>列表(&amp;L)...</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>自定义命令(&amp;s)...</translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>系统(&amp;S)</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>事件管理...(&amp;v)</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>搜索...</translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation>退出 xTuple ERP(&amp;x)... </translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>职员组(&amp;G)</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation>界面选项无效</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>设计(&amp;D)</translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>查看数据库日志(&amp;L)...</translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>关于(&amp;A)...</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>报表(&amp;R)...</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Preferences...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Privilege Audit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;%1&lt;br/&gt;Version %2&lt;br/&gt;%3&lt;/p&gt;&lt;p&gt;Built with:&lt;/p&gt;&lt;ul&gt;&lt;li&gt;OpenRPT %4 %5&lt;/li&gt;&lt;li&gt;Qt %6&lt;/li&gt;&lt;li&gt;hunspell %7 (modified by xTuple for compiler compatibility)&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Process/Lock Manager</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished">记住位置</translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished">记住尺寸</translation>
    </message>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished">税务机关#:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>供应商 #:</translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>税务机关</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>费用类别</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation>应用到贷项备忘</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation>创建贷项通知单</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>说明:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation>备忘：</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">税:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">税区：</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">税务类型:</translation>
    </message>
    <message>
        <source>Error Saving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount less than or equal to the credit memo selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">可对外显示的标注</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>凭单号:</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished">杂项分配</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>需分发的数量:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation>杂项付款凭单</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation>在保存凭证之前，必须完全分配金额。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation>在保存凭证之前，必须输入一个金额分配。
</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>&amp;1099 标志</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished">高级</translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>发票日期:</translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation>供应商发票#:</translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>参考:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation>金额分布</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Tax to Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Misc Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">注解(&amp;m)</translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Select</source>
        <translation type="unfinished">选择</translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation>建单员</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished">直接货运</translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation>按列表打开退货授权</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">服务</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Created</source>
        <translation>创建</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>已过期</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation>是否删除退货授权?</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation>你确定要完全删除退货授权工作台吗?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未下定义的</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished">退货授权:</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">你不可以查看或编辑退货授权，因为你没有被赋予它相应仓库的权限。</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Closing Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">关闭...</translation>
    </message>
    <message>
        <source>Error Retrieving Return Authorization Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation>打印销售订单表单...</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>打印装箱单...</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation>装货单...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">发货状态...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>添加到批次装箱单...</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation>客户订单编号</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已计划</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation>按客户类型的客户</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>复制...</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation>为发货签发物料</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">输入结束日期</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">输入开始日期</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished">你必须输入一个有效的结束日期.</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished">你必须输入一个有效的开始日期</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">订购日期</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation>未清销售订单列表</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">你不可以查看或编辑这个销售订单，因为你没有它所在位置的权限</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation type="unfinished">出库</translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Customer P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished">挂起类型</translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Print Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation>付款凭单过帐...</translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished">未过帐付款凭单列表</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation>记账日期</translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation>检查权限</translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation>你确定要删除选中的付款凭单吗?</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation>删除选中的付款凭单</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">A/P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation>付款凭单:</translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation>新建杂项(&amp;N)</translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation>编辑付款凭单...</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation>供应商类型</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation>删除付款凭单...</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation>供应商发票号码</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation>付款凭单编号</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>查看凭单...</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑(&amp;E)</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>记帐日期</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>总账过账日期</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Assigned to:</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">开始:</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished">起止日期</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">优先级:</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation>实际达成:</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>转换</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>附件</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>价格小计</translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation>凭证编号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation>必须为这个机会指定帐户</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation>转换选中的报价单</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>不能转换报价单</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation>这是一个潜在客户的报价单，而不是一个客户的。你要使用全局默认值来将此潜在客户转换为客户吗?</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation>必须为这个机会报告指定名字</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation>你确定要将该报价单转换为销售订单吗?</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>删除选中的报价单</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>潜在客户的报价单</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>你确定要删除这个报价单吗?</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>机会</translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation>客户来源:</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation>阶段:</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation>计划达成:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>打印...</translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation>成功几率:</translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation>机会类型:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation>待办事项</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">帐户:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Opportunity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Opportunity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting To-Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving To-Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Converting Prospect To Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Converting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Attaching Quote To Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Attaching Sales Order To Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Attaching Sales Order To Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This opportunity is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>User</source>
        <translation type="unfinished">用户</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation>实际日期</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>阶段</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>所有者</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation>机会列表</translation>
    </message>
    <message>
        <source>Stage Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation>几率%</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">机会</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>显示未激活</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">分派给</translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">优先级</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation>CRM 帐号</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Error Deleting Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deactiving Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Activating Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished">创建日期</translation>
    </message>
    <message>
        <source>Create Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished">无效名</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation>你必须为这个机会来源输入一个有效的名字</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation>机会来源</translation>
    </message>
    <message>
        <source>An Opportunity Source with this name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation>选中的机会来源不能被删除，因为它现在已经分配给了一个或多个机会。在删除该机会来源前，你必须重新分配这些机会</translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation>机会来源列表</translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation>机会来源:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation>不能删除机会来源</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation type="unfinished">在这个阶段将机会标为停用</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation>机会阶段</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation>你必须为这个机会阶段输入一个有效名字.</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>无效名</translation>
    </message>
    <message>
        <source>Error Saving Opportunity Stage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation type="unfinished">不能删除机会阶段</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation>选中的机会阶段不能被删除，因为它现在已经分配给了一个或多个机会。在删除该机会阶段前，你必须重新分配这些机会</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation>机会阶段:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation>机会阶段列表</translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">名字(&amp;N):</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation>你必须为此机会类型输入一个有效的名字</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation>无效名</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation>机会类型</translation>
    </message>
    <message>
        <source>Error Saving Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation>选中的机会类型不能被删除，因为它现在已经分配给了一个或多个机会。在删除该机会类型前，你必须重新分配这些机会</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation>不能删除机会类型</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation>机会类型:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation>机会类型列表</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Index</source>
        <translation></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation>自定义命令</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">序列号</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Show System Details</source>
        <translation>显示系统详细</translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table</source>
        <translation>表</translation>
    </message>
    <message>
        <source>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation>开发者:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished">显示子件</translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已启用</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation>图片</translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation>报表</translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation>权限</translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Privilege Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view this window </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Package Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Package Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">已启用</translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自动更新</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Enable</source>
        <translation>启用</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation>组件包:</translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable</source>
        <translation>禁用</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Load</source>
        <translation>载入</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Retrieving Package Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Package Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: There was an error running the Updater program: &lt;br&gt;%2 %3&lt;br&gt;&lt;br&gt;&lt;pre&gt;%4&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Enabling Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Disabling Package</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>None</source>
        <translation type="unfinished">空</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished">已打印</translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation>新增调拨订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation>承运商</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation>查看调度单...</translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation>打印批次装箱单</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation>挂起类型</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>客户名称</translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation>打印编辑列表</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>查看销售订单...</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>发货</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished">打包</translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation>批次装箱单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation>需要发货单号</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>货运号</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>自动更新</translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation>删除已打印的</translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation>新增销售订单(&amp;A)</translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation>打印装箱单(&amp;P)</translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation>被选择订单</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished">自动选择</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">打印装箱单</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">领料单</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished">打包日期</translation>
    </message>
    <message>
        <source>Error Printing Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding SO To Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding To Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation></translation>
    </message>
    <message>
        <source>General</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>调度单</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation>库存地点必须与调拨的去向不同</translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished">来源仓库</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>提前期:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation>计划的订单号:</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Creating Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: ExplodePlannedOrder returned %2, indicating an error occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation type="unfinished">你必须输入一个有效的代码</translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation>在每个物资需求计划条款删除未供应订单</translation>
    </message>
    <message>
        <source>Invalid Planner Code</source>
        <translation>无效计划员代码</translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation>在每个物资需求计划条款重新安排未供应订单</translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation>你不可以重命名此计划员代码，此名字已经用于其它计划员代码</translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation>计划员代码已经存在。你当前处于编辑模式</translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation>不能保存计划员代码</translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation>多层展开</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>&amp;代码:</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>计划员代码</translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation>单层展开</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation>自动展开已计划的订单</translation>
    </message>
    <message>
        <source>Error Saving Planner Code Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation>计划员代码列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation>计划员代码:</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation>不能删除选中的计划员代码，因为它已经分配给了一个或多个物料地点。你必须重新分配这些物料地点，才可以删除选中的计划员代码</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation>不能删除计划员代码</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation>必须选择一个帐户过账到采购订单可靠分销</translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>选择帐户</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation>采购订单可靠分销</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>需分发的数量:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>帐户:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">记帐日期:</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished">记账日期</translation>
    </message>
    <message>
        <source>You must select a valid Distribution Date to post the P/O Liability Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poType</name>
    <message>
        <source>Purchase Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this PO Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order Type already exists with this Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Purchase Order defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poTypes</name>
    <message>
        <source>List Purchase Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">过帐</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">A/R</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation>没有需要过帐的现金收据</translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation>没有未过帐现金收据</translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipts Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">A/P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>选中所有成本(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation>按分类代码实际成本过帐</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>提交低层物料成本</translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>滚动标准成本(&amp;R)</translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>提交材料成本</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>提交用户定义成本</translation>
    </message>
    <message>
        <source>Error Posting Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>滚动标准成本(&amp;R)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation>按物料实际成本过帐</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>选中所有成本(&amp;S)</translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation>提交材料成本</translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation>提交低层物料成本</translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation>提交用户定义成本</translation>
    </message>
    <message>
        <source>Error Retrieving Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">过帐</translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation>按地点盘点条过帐</translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation>盘点标签过帐</translation>
    </message>
    <message>
        <source>Query Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation>一个或多个过账失败</translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation>物料仓库</translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation>解冻已冻结的存货</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>计划员代码</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>分类代码</translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>A/R</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Retrieving Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Sales Credit Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Sales Credits to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Sales Credits, there are no unposted Sales Credits that have been printed.
You must manually print these Sales Credits or select &apos;Post Unprinted Sales Credits&apos; before these Sales Credits
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Sales Credits, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a new series for credit memo %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create itemlocdist record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for credit memo number %1 was cancelled but there other credit memos to Post. Continue posting the remaining credit memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Credit Memos succeeded.
%2 Credit Memos failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation>发票总数为0</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation>总分类帐系列</translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">A/R</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Post All</source>
        <translation>过账所有</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation>过账发票</translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation>没有发票过账</translation>
    </message>
    <message>
        <source>Error Posting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding the List of Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for invoice number %1 was cancelled but there other invoices to Post. Continue posting the remaining invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice. Expected: %1, returned: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Invoices succeeded.
%2 Invoices failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice number %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Print on Post</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished">应收账款</translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">借方</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其它</translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation>应付账款</translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>查询</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">来源</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation>过账预览</translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished">全部选择</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation>产品</translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished">日期:</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation>出库和入库</translation>
    </message>
    <message>
        <source>Error Posting Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Assembly</source>
        <translation type="unfinished">组装</translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>拆解</translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished">倒冲物料(&amp;M)</translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation>杂项生产入库单过帐</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation>无效数量</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation>杂项生产入库单过帐</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>需过账数量</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>发放不在领料单上的物料</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>注解(&amp;m):</translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation>立刻调拨到物料站点</translation>
    </message>
    <message>
        <source>Error Creating Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Itemsite not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: A System Error occurred at interWarehousTransfer::%2, Item Site ID #%3, Site ID #%4 to Site ID #%5.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished">成品入库过账</translation>
    </message>
    <message>
        <source>Detail distribution was cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error finding TO warehouse itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected 1 record for itemlocdist_series %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected itemlocdist_id to be &gt; 0, not %1 for itemlocdist_series %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Itemlocdist Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished">物料:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>n/a</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Error Posting Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished">无效的日期</translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation>成品入库过账</translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished">数量分解:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Scrap on Post</source>
        <translation>在过账时输入损耗</translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation>过账后关闭制令单</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation>当前余量:</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation>倒冲物料(&amp;M)</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation>需过账数量</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation>发放不在领料单上的物料</translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation>生产说明:</translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation>立刻调拨到物料站点</translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders Item Sites with Job cost method can not be transferred to another warehouse. Uncheck the Immediate Transfer to Site box to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished">为发货签发物料</translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for post production controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail distribution was cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error finding TO warehouse itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for FROM Warehouse for interwarehousetransfer </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record For TO Warehouse for interwarehousetransfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to post an immediate transfer. Itemloc</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished">下达采购订单</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>下达(R)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>下达(R)</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>所有采购代理商</translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation type="unfinished">在过账这个标准日记账前必须输入一个记账日期</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划表</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation>标准日记帐不能过帐</translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>标准日记帐:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation>标准日记帐过帐</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>反冲日记帐</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Error Posting Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">计划表</translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation>在过账这个标准日记账组前必须输入一个记账日期</translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation>标准日记帐组不能过帐</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation>标准日记帐组:</translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation>标准日记帐组过帐</translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation>反冲日记帐</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Error Posting Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">A/P</translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>&amp;Prepare</source>
        <translation></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished">没有银行帐号</translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Preparing Check Run for Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers Excluded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system detected voucher(s) dated after the payment date. These have been excluded from the payment run.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no selected payments to prepare.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation>数量单位</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Price
(in %1)</source>
        <translation>价格(%1)</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">公开报价：</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>数量优惠</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation>客户类型模糊查询</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation>发货至客户</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation>发货至客户模糊查询</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>公开报价</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation>价格列表</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>物料(&amp;I):</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">单位成本:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Price List Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">货运区</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation>必须选择一个价格表</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation>价格分配表已存在。</translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation>不能保存价格分配表</translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation>价格分配：</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished">收货客户</translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">货运区</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Assignment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship To pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Type pattern.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>价格表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>客户编号</translation>
    </message>
    <message>
        <source>Ship Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printApOpenItem</name>
    <message>
        <source>Print A/P Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其它</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished">应付支票</translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished">未决定的应收款物料:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>保证支票</translation>
    </message>
    <message>
        <source>Print A/R Open Item</source>
        <translation>打印未决定应收款物料</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished">其它信用卡</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished">现金存款</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其它</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation>应付支票</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">现金</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">电汇</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished">不能打开文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation>创建ETF文件</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Anyway?</source>
        <translation>确定打印吗？</translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation>EFT输出文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation>选中的支票不能打印，因为此相应的银行账户没有一个有效的支票打印格式。在这张支票前，请给这个银行账户分配一个有效的支票打印格式。</translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation>支票已打印</translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation>成功打印了选中的支票吗？</translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation>标记支票无效</translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation>你想要标记选中的支票为无效并创建一个替换的支票吗？</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation>支票已打印</translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation>不能打印支票</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation>选择的支票已经打印</translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Check Information but will continue anyway
 %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving ACH Confirmation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Check Information for EFT Creation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Information for EFT Creation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Marking Check as Printed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Print Anyway?</source>
        <translation></translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished">不能打开文件</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished">创建ETF文件</translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished">EFT输出文件</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Next Check Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received error but will continue anyway:
 %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Marking Check As Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving ACH Confirmation</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished">已打印</translation>
    </message>
    <message>
        <source>Action</source>
        <translation type="unfinished">操作</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation>作废</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>全部选择</translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error fetching Check Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReviewEdit</name>
    <message>
        <source>Edit Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error fetching Check Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error setting Check Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>Selected Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation>所有承运商</translation>
    </message>
    <message>
        <source>Updating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution was Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation type="unfinished">按等级代码打印物料标签</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished">&amp;发票#：</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation>按发票打印标签</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>标签:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>to</source>
        <translation type="unfinished">到</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation>按订单打印标签</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>标签:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>从</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Error Retrieving Label Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">销售订单号:</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation>按销售订单打印标签</translation>
    </message>
    <message>
        <source>from</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>标签:</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished">按照转移订单打印标签</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>from</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>to</source>
        <translation>到</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation>标签:</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">打印装箱单</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">领料单</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Options</source>
        <translation type="unfinished">打印选项</translation>
    </message>
    <message>
        <source>Print Automatically</source>
        <translation>自动打印</translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation>一直使用这个打印机</translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>Shipment for different Order</source>
        <translation type="unfinished">不同订单的运单</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>领料单</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation>自动选择</translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation>货运%1是为了调度单%2. 你确定货运编号正确吗？</translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation>货运%1是为了销售订单%2. 你确定货运编号正确吗？</translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation>运单号：</translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation>客户电话</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation>采购单号：</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation>重新打印</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished">自动选择</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>表单</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>领料单</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>最早</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>最近</translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation>计划日期排行</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation>输入一个有效的开始日期和结束日期</translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation>你必须为这个报告输入一个有效的开始日期和结束日期.</translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Packing List Batch Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">报表名称:</translation>
    </message>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation>打印采购订单表</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation>打印采购订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation>不能打印采购订单</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation>复制:</translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Report:</source>
        <translation type="unfinished">报表:</translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation>打印报价单</translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote:</source>
        <translation>报价单:</translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation type="unfinished">不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation>退货授权：</translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation>打印退货授权表</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>送货地址:</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation>打印货运表格</translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation>不能打印发货表格</translation>
    </message>
    <message>
        <source>Getting Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation>发货表格(&amp;F):</translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation>这个货运单没有相关订单</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation>货运单号：</translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation>订单号：</translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation>不能找到数据</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>发货费用:</translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished">如果你希望给一个新的并且/或者修改过的发货打印发货单，请指示。</translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation>为已修改的货运单打印发货表格</translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation>为新的货运打印货运单</translation>
    </message>
    <message>
        <source>Print Shipping Forms</source>
        <translation>打印多个发货表格</translation>
    </message>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation>不能打印发货表格</translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">打印装箱单</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">领料单</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished">销售订单:</translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation>打印销售订单表</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>Print Statement by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation>请输入一个有效的客户号.</translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票:</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation>现金存款</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>贷项通知单</translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerGroup</name>
    <message>
        <source>Print Statement by Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished">现金存款</translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>Grace Period:</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished">现金存款</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printToForm</name>
    <message>
        <source>Print Transfer Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation type="unfinished">报表名称:</translation>
    </message>
    <message>
        <source>Getting Transfer Order Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Print Vendor Form</source>
        <translation type="unfinished">打印供应商表</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">供应商:</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>报表名称:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Form Name:</source>
        <translation type="unfinished">表格名:</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>不能定位报告表格&quot;%1&quot;的定义</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>不能定位报告</translation>
    </message>
    <message>
        <source>Print Work Order Form</source>
        <translation>打印制令单报表</translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Co&amp;pies:</source>
        <translation>&amp;副本:</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation>打印制令单的领料单</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation>打印制令单电子工序表</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished">打印工作订单挑选列表</translation>
    </message>
    <message>
        <source>Release &amp;Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>单据:</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>打印制令单标签</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Error Retrieving Traveler Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Printing Traveler</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">打印P</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation>你确定要删除所有未使用的产品类别吗?</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished">删除未使用(&amp;U)</translation>
    </message>
    <message>
        <source>Error Deleting Product Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>Cannot Create Product Category</source>
        <translation></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>产品类型</translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Product Category Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>Number:</source>
        <translation type="unfinished">编号:</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation>利润中心编号</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished">您必须输入有效的号码。</translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation>不能保存利润中心</translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished">更改所有账户?</translation>
    </message>
    <message>
        <source>Error Saving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation>利润中心:</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation>利润中心列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished">因为一个或多个原因无法删除这个项目任务</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation>没有找到项目任务</translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation>不能保存项目</translation>
    </message>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation>无法删除项目任务</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation>实际费用已经过账到这个项目任务</translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation>在试图删除这个项目任务时遇到错误#%1 </translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation>实际工时已经过账到这个项目任务</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>处理中</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation>费用预算合计:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>结余</translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation>实际工时合计:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation>实际费用合计:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation>时间预算合计:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>汇总</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>高级</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation>可分配订单</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>完成:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>开始:</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期:</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>分派给:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>分派:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">帐户:</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished">显示类型</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">物料#</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">完成</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">制令单</translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished">编辑报价单</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished">查看报价单...</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">编辑销售订单...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">查看销售订单...</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished">查看销售订单物料...</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished">编辑发票...</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">查看发票...</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">编辑制令单</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished">查看制令单...</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished">查看采购申请...</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">编辑采购订单</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished">编辑采购订单物料</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished">编辑事件...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished">查看事件...</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">采购申请</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">采购申请</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">发票</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished">已取消</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">已过期</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">未过帐</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished">已展开</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">已下达</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">处理中</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>&lt;Select Project Type&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Project Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Project Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Error Saving Project Information 
 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished">已确认</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished">反馈</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished">解决</translation>
    </message>
    <message>
        <source>Department:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">优先级:</translation>
    </message>
    <message>
        <source>Percent Complete:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please first select an order type or types to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Closed Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This project is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not get Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">编号:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished">复制(&amp;C)</translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">代码:</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Project Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Project Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Show Complete</source>
        <translation>显示完成</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">所有者</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">完成</translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">分派给</translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">到期</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>处理中</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未下定义的</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation>项目列表</translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">制令单</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">项目</translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished">制令单</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">单位</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">任务</translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished">采购申请</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished">采购申请</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">发票</translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished">任务</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished">已取消</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished">已过期</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">未过帐</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished">已展开</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished">已下达</translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished">处理中</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>Error Deleting Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">查看</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation>获取报价单</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation>删除报价单</translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>打印...</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>报价单号</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>报价日期</translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation>删除选中的报价单</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation>不能保存潜在客户</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation>你确定要删除这个报价单吗?</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>潜在客户</translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation>潜在客户名称:</translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation>潜在客户#:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This prospect is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Prospect Name Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">电话</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished">邮政编码</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">姓</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished">潜在客户</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">电子邮箱地址:</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect(s)?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>Std. Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address:</source>
        <translation>地址:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">供应商:</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation>要求类型</translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation>在保存采购订前你必须选择一个税区。</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">运费</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>送货地址:</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>查看制令单...</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">编辑制令单</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未下达</translation>
    </message>
    <message>
        <source>WO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation>制造商物料编号#</translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>制造商</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>供应商地址</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>编辑销售订单...</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation>删除采购订单物料吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation>采购订单没有任何生产线物料。你确定要删除这个采购订单吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation>是否确定要删除这个采购订单下的物料？</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation>无法创建采购订单</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小计:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">查看销售订单...</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>价格小计</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>单位价格</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation>杂项运费:</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>保存时打印</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation>不能保存采购订单</translation>
    </message>
    <message>
        <source>Main</source>
        <translation>主要</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>因为这个物料没有指定的物料仓库，所以这个物料的采购订单无法被自动创建。 如果需要自动创建采购订单，请先为此物料指定最少一个物料仓库。</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation>请在保存前为此采购订单选择一个供应商</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation>键入的采购订单号码无效。采购订单无法被保存。</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation>请最少为这个订单加入一个需采购物料，否则这个订单无法被保存。</translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation>输入采购订单号</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation>键入的采购订单号已被使用。请输入其他号码。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation>头信息</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>采购代理:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>删除快速录入</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation>确定删除这个采购订单和与其相关的所有生产线物料吗？</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>删除采购订单吗?</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>你要保存快速录入的修改吗?</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>保存快速录入数据吗?</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>快速录入</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>保存快速录入</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished">名字:</translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished">合同</translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total P/O Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Purchase Order Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have the privilege to set the status back to &apos;Unreleased&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Unreleasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Removing row from view failed. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Purchase Order Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculating P/O Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Save Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished">已选择物料的漏警成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished">&lt;p&gt;选择的物料没有标准的成本核算信息.在继续之前请联系你的控制员以更正此状况.</translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>Invalid Due Date </source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation>制令单号:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation>销售订单号:</translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Demand</source>
        <translation>要求</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished">订单号：</translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation>无效订单数量</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation>物料行号</translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation>已选择物料的漏警成本</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation>&lt;p&gt;选择的物料没有标准的成本核算信息.在继续之前请联系你的控制员以更正此状况.</translation>
    </message>
    <message>
        <source>Invalid Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation>在保存前，你必须选择一个供应地点</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特征</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>版本</translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>注释</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>工序清单</translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清单</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation>制造商</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">标准单位:</translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation>无效物料/站点</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>物料编号:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished">更新价格吗?</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>项目#:</translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished">供应商描述:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation>要符合这个价格你必须至少订购%1。你想要更新数量吗？</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>物料行号</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation>仓库/供货商单位换算比率</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>供应商单位:</translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>价格小计:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation>&lt;p&gt;在可以存储之前你必须选择一个物料号.</translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Tax Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please save the Purchase Order Item before viewing the tax breakdown.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Supplying Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Supplying Sites exist for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Line Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation type="unfinished">项目编号:</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation>采购申请编号:</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation>采购申请</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>&amp;创建</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">保存</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Request Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished">清除已过帐的工作订单</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除(&amp;A)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Deleting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished">输入截至日期</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除(&amp;A)</translation>
    </message>
    <message>
        <source>Purge Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Credit Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Sales Credit if you delete it.
Are you sure that you want to delete the selected Sales Credits?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation></translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation>此功能将清除发票及相关单据，包括所有：退货授权、批号/序列登记、销售订单、发货单和账单。这一过程的结果保存在日志文件purgeInvoices.log 中。如果您删除该发票的记录，你将无法重新打印发票。你确定要删除选定的发票记录吗?</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished">输入截至日期</translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除(&amp;A)</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation>清除已过帐盘点条</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>清除(&amp;A)</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>&amp;Purge</source>
        <translation type="unfinished">清除(&amp;A)</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation>清除已过帐的数量标签</translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished">组/序列号：</translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished">物料#</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Location Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Lot/Quantity Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Quotes:</source>
        <translation type="unfinished">报价单:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单 #</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已计划</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">可对外显示的标注</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">未下定义的</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">复制</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished">销售代表</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished">显示过期的</translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">报价单</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation>这是一个潜在客户的报价单，而不是一个客户的。你要使用全局默认值来将此潜在客户转换为客户吗?</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation>报价单清单</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation>你不能查看、编辑或转换该报价单，因为它位于你没有权限的位置</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>打印...</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>报价单号 #</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>报价日期</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation>转换选中的报价单</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation>采购订单号码</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation>删除选中的报价单</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation>不能转换报价单</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation>潜在客户的报价单</translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation>以下的报价单不能被删除</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation>你确定要删除这个报价单吗?</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">总额</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes is being edited.  You cannot convert a Quote that is being edited.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Converting Prospect To Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished">应收账款信贷备忘录</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>&amp;代码:</translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation>退货原因</translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation>无效的退货原因</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation>退货授权</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation>你必须输入此退货原因的一个有效代码</translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation>应收借款通知单</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation>不能保存退货原因</translation>
    </message>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation>凭证类型</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation>所有单据类型</translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation type="unfinished">不能删除退货原因</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Reason Codes:</source>
        <translation>退货原因:</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation>退货原因列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation>选中的分类代码:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation>按分类代码重新分配分类代码</translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation>新的分类代码:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation type="unfinished">你必须输入一个客户类型模糊查询</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation>客户类型模糊查询:</translation>
    </message>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation>缺少客户类型模糊查询</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>已选择客户类型:</translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>来源:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reassigning Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation type="unfinished">缺少产品类别模糊查询</translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation>新产品分类:</translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation>产品类别模糊查询:</translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>You must enter a Product Category Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation>召回已发货订单</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>发货日期</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation>已发货订单</translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation>召回</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>货运号</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation>这个货运无法被召回，因为与它相连的一个站点需要一个更高的权限才可执行</translation>
    </message>
    <message>
        <source>Show Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated with this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Recalling Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Parameter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer if Show Invoiced is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Date Range if Show Invoiced is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>Cleared Deposits:</source>
        <translation type="unfinished">已清存款:</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation>存入:</translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation>汇率编辑</translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation>付款:</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation>已清付款:</translation>
    </message>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation>保存银行调节表?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation>你要保存此银行调节表吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation>请把已结清的数据与指定的开始和结束余额保持一致。</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>????</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation>调节</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>结束日期:</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation>银行调整科目</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation>期初余额:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation>期末余额:</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation>余额不匹配</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>文件号</translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation>已清</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation>新增调整</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation>不能调节科目</translation>
    </message>
    <message>
        <source>Update</source>
        <translation>更新</translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation>差额:</translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation>已清余额:</translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation>取消银行调节表?</translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Bank Reconcilaition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconcilation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Unlimited</source>
        <translation></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished">未知</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">客户:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max Concurrent Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation>过期日期</translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">选择(&amp;S)</translation>
    </message>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Registration Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Request New Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid key expiring %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opening %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New key requested on %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>Invalid Reject Code</source>
        <translation type="unfinished">无效的不合格代码</translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation>不合格编码已存在。您已到编辑模式。</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation>你必须为这个不合格代码输入一个有效的代码.</translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation>不能保存不合格编码</translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation>当名字被用作另一个不合格代码时，不能重命名该不合格代码</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>&amp;代码:</translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation>废品代码</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation type="unfinished">不能删除不合格代码</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation>当有物料不合格记录参考不合格代码时，不能删除。必须先清除这些记录。</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation>不合格代码：</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation>不合格代码列表</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation type="unfinished">已选择的日历项保存注销和区间存在于相关的日历项。不能创建重复的日历项。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation>不能创建重复的日历项</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation>相关的日历项</translation>
    </message>
    <message>
        <source>Months</source>
        <translation>月</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>日历名称:</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>周期长度:</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>周期名称:</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation>注销</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation>周</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Years</source>
        <translation>年</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation type="unfinished">附加计划转移订单到已下达的转移订单</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>输入截至日期</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>请输入一个有效的截至日期</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>下达(R)</translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation>根据计划代码下达计划订单</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation>仅下达公司</translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Transfer Orders Released</source>
        <translation>调度单已下达</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation>代理：</translation>
    </message>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation>%1调度订单已下达</translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation>根据代理下达调度单</translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation>所有代理</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>下达(R)</translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>by Start Date</source>
        <translation type="unfinished">按开始日期</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation>请输入一个有效的截至日期</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation>输入截至日期</translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation>根据计划代码下达工序订单</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>截止日期:</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation>按截止日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation>单据全部打印正确吗?</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation>下达(R)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Print Correctly?</source>
        <translation>单据全部打印正确吗?</translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>单据:</translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation>打印工作订单挑选列表</translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation>打印工作订单行程安排</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation>打印制令单标签</translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>在将此交易过账前，你必须选择一个物料</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>来源:</translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation>目标:</translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished">必须在提交这个交易前输入有效的数量。</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未下定义的</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>交易不能过帐</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Retrieving Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">包装</translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Report</source>
        <translation type="unfinished">报表</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Re-Print Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Report</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>发票号</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation>合计金额</translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>Printing %1 #%2</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>采购订单</translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">领料单</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished">打印装箱单</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>Current Priority:</source>
        <translation type="unfinished">目前优先级：
</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation>调整制令单优先级</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Reprioritize</source>
        <translation>重新设定优先级</translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation>调整子制令单的优先级（如果有的话）</translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation>新优先级：</translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>P/O Not Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>&amp;重新计划</translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished">物料:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>现在</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>已重新计划</translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule All Open P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation>选中的生产订单已经下达。重新计划</translation>
    </message>
    <message>
        <source>Valid Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation>不能重排已下达的生产订单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation>&amp;重新计划</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Current</source>
        <translation>现在</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation>重新计划子生产订单（如果有）</translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation>已重新计划</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation>发布注释</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>备注类型:</translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>Order Item</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>To Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>标准单位:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">已发货数量:</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished">组/序列号：</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished">寻找</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">组/序列号</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">未下定义的</translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished">没有扫描条形码</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished">没有条形码不能通过条形码搜索物料</translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished">无匹配查询</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished">无可用的生产线与这个条形码匹配</translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>Username:</source>
        <translation type="unfinished">用户名:</translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation>重新设定选择现有库存量余额吗？</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation>重新设定现有库存量余额</translation>
    </message>
    <message>
        <source>&amp;Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation>你要为所有的物料站点和不是组/序列或被控制的站点的分类代码执行这调整交易到库存量值为0。确定要这样做吗？</translation>
    </message>
    <message>
        <source>Error Resetting QOH Balance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">备忘：</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation type="unfinished">你必须输入支票日期</translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation>不能创建杂项支票</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation type="unfinished">你必须输入支票金额</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation>银行使用不同的货币</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>客户:</translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>项目编号:</translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>关闭生产线物料</translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation>清除授权(&amp;z)</translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation>收到仓库警告</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation>发货仓库警告</translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation>这个退货协议的生产线物料有不同的接受仓库。需要重新查看这些生产线物料。</translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation>这个退货协议的生产线物料有不同的接受仓库。需要重新查看这些生产线物料。</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished">退货授权</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished">你可能没有输入杂项费用指定这个费用指定的总账销售帐号。请选择杂项费用为0或选择一个杂项费用销售帐户。</translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation>退货授权已经授权信贷金额.只有信贷金额为零时,你才可以信贷金额为空.</translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation>接收仓库：</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>不能为这个交易找到信用卡</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">服务</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation>发货仓库：</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation>无法保存退货授权</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>注解(&amp;m)</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>发货</translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡处理警告</translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡处理备注</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished">自动计算运费吗?</translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation>手动编辑运费会导致运费的重新计算。 是否继续？</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation>手动清除运费会导致运费的重新计算。 是否继续？</translation>
    </message>
    <message>
        <source>Getting A/R Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation>客户采购订单号:</translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>货运区：</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未下定义的</translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation>账单地址：</translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished">送货地址</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation>发货地址</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>事件:</translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation>[无默认值]</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished">总额必须是正数。</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>删除行...</translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>杂项费用描述:</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小计:</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>杂项费用:</translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation>杂项费用贷方科目:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>保存时打印</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished">一旦收到</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>头信息</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished">替代品</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>退货原因:</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished">信用/运送:</translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished">立即</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">已授权</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>已卖出</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>待接收数</translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credited</source>
        <translation>记入贷方</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting RA Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Receiving RA Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Sales Credit Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Sales Credit has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit/Ship Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Orig. Sales Order Site (%1) does not match the Receiving Site (%2) nor Shipping Site (%3). &lt;p&gt;Do you want to update both of them to match the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Original Sales Order Site (%1) does not match the Receiving Site (%2). &lt;p&gt;Do you want to update it to match the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Original Sales Order Site (%1) does not match the Shipping Site (%2). &lt;p&gt;Do you want to update it to match the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">注解(&amp;m)</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation>&amp;价格单位：</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>单位成本:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>折扣率%:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">已授权</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation type="unfinished">销售</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation>供应(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation>组/序列</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在%1:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>退货原因:</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>发货</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">服务</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已发货数量:</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished">创建制令单</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation>销售价格:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>价格小计:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation>接收仓库：</translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished">发货仓库：</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>网络单价：</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation>删除生产订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation>折扣率表%:</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished">次要销售成本账户</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>组/序列</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>已注册</translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retrieving RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting RA Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>Unauthorized</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation>收据</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation>货运</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡处理警告</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation>金额(%1)</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Process...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>替换</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>未下定义的</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished">失效日期</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>查询(Q)</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation>你不可以查看或编辑退货授权，因为你没有被赋予它相应仓库的权限。</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished">有效日期具体化。请具体一个有效的时间范围。</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡处理备注</translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation>没有选择客户</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation>已过期</translation>
    </message>
    <message>
        <source>Service</source>
        <translation type="unfinished">服务</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation>不能为这个交易找到信用卡</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>支票</translation>
    </message>
    <message>
        <source>Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment</source>
        <translation type="unfinished">付款</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation>请选择一个客户</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation>退货授权工作台</translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review</source>
        <translation>审阅</translation>
    </message>
    <message>
        <source>Include</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished">制造流程</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation>退货授权:</translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>信用卡</translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">已授权</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving RA Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Sales Credits Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Sales Credit Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Sales Credit has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>Invalid date</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished">不能退回生产订单物料</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation>批量退回制令单物料</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation>制令单与已收到的物料冲突，已签发的物料不能被撤销。必须分别返回到每个制令单物料。</translation>
    </message>
    <message>
        <source>Return WO Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to issue. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material failed. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is no Qty to Return.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished">退货数量:</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation>退回制令单物料</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation type="unfinished">标准单位:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Work Order from which you wish to return Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation type="unfinished">反冲日记帐 ＃%1 创建成功</translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversal for Journal #</source>
        <translation>反冲日记帐编号</translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation>不能过账总账套</translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation>反冲总账套错误</translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation>日记帐编号:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation>日记帐编号</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Error Retrieving GL Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation>安排：</translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation>输入销售名称</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>输入结束日期</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation>在保存销售前不能输入重复的名字</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>输入开始日期</translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation>保存前必须输入销售的名称</translation>
    </message>
    <message>
        <source>Error Retrieving Sale Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">描述:</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>&amp;View</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">默认</translation>
    </message>
    <message>
        <source>Sale Types:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Delete Selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>开始</translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation>销售:</translation>
    </message>
    <message>
        <source>End</source>
        <translation>结束</translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation>销售列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation>你必须选择一个保修成本账户.</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">任意</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Product Category Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sales Account Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sales Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Sales Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Credit Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>Shipping Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>客户类型</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">不可用</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished">任意</translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation>产品类别.</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation>您选择的销售类别不能被删除因为它已被分配给合宪性发票行，在你删除销售类别之前必须重新指定发票行。</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>类别</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation>您选择的销售类别不能被删除因为它已被分配给关闭发票行。你是否可以把已选的销售类别标记成活动的？</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation>不能删除销售类别</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation>您选择的销售类别不能被删除因为它已被分配给A/R开放项目。你是否可以把已选的销售类别标记成活动的？</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished">你必须为该销售类别选择一个预付款账号</translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation>应收账款:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation>在保存这个之前你必须为该销售类别选择一个预付款账号。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation>在保存之前你必须先为销售类别选择一个A/R账号。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation>不能指定一个有重命名的销售类别。</translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation>无法保存销售类别</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation>你必须指定一个销售类别名称</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation>服务性销售收入:</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished">类别：</translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation>销售类别</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>预付款科目:</translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Commission:</source>
        <translation type="unfinished">佣金:</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>单位成本:</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished">账单发至</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>发票日期:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>价格小计:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>已付款</translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Pa&amp;yment</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation>手动清除运费会导致运费的重新计算。 是否继续？</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation>只有从客户或潜在客户获取的机会才可以被关联</translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation>更新所有价格吗?</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation>单据(&amp;u)</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation>更改这个日期会在可编辑的生产线物料更新安排日期。你想要这样做吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation>杂项费用:</translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation>在继续前，你必须要为这个报价单输入一个报价单号 #</translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished">取消已签发</translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation>报价单号已经存在</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation>已经为这个销售订单删除了所有的生产线物料。要取消这个销售订单吗？</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation>机会:</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation>查看采购申请...</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation>转换采购申请为采购订单</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished">显示预留...</translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>项目#:</translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation>你要为这个订单重新计算所有价格吗？包括 - 生产线物料 - 税 - 运输？</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation>公司</translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>付款条款</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation>信用卡错误</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation>出库</translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation>输入报价单号 #</translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished">清除(&amp;A)</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation>签发存货</translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation>不能重排物料</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation>报价单</translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation>保存并添加到批次装箱单(&amp;B)</translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>注解(&amp;m)</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation>账单发至</translation>
    </message>
    <message>
        <source>More</source>
        <translation>更多</translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>出库费用:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation>不能保存销售订单</translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation>关联(&amp;i)</translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>信用卡处理备注</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>为出库签发物料</translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation>手动编辑运费会导致运费的重新计算。 是否继续？</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation>自动计算运费吗?</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation>不能重排所有物料</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation>库存不足</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished">编辑采购订单</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>美国运通</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation>MasterCard卡</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation>不能处理信用卡交易</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation>VISA卡</translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation>供应类型</translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>发现</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>打包日期:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation>复制为收货人-&gt;</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>销售订单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>头信息</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>佣金:</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation>来源报价单:</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished">编辑制令单</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation>查看制令单...</translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>承运商(&amp;V):</translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>挂起类型</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>信用卡处理警告</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>签发余额</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>发货完成</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>出库表格:</translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>在途</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>签发存货</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished">不能删除销售订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation>客户不能以这个数量订购</translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>需要足够库存</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>显示已取消的行</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小计:</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation>在途:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished">你确定要删除选中的销售订单吗?</translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation>出库区：</translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation>毛利:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>杂项费用描述:</translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation>杂项费用销售科目:</translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation>不能关闭物料</translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation>此时，该物料不能关闭，因为其有在途库存</translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation>报价单状态</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>下移</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>上移</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>金额:</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>信用卡处理错误</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation>从退货退货授权处选择:</translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation>撤销报价单吗?</translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation>保存时打印</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished">保留生产线结余</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation>撤销销售订单吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation>已经为这个销售订单删除了所有的生产线物料。要取消这个销售订单吗？</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>删除销售订单吗?</translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation>签发余额</translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished">清空库存</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation>在你保存前必须为这个订单选个客户</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">删除选中的行吗?</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation>过期日期</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">序列号</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation>确定要删除这个销售订单及其所有相关的生产线物料吗？</translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation>删除报价单吗?</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished">删除行...</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>关闭物料线</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation>预留库存...</translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation>在保存前你必须为这个订单输入客户订单号</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished">总额必须是正数。</translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation>运输重量:</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">可对外显示的标注</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished">订单注解</translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">现金</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">收到金额</translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">资金类型:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished">记账到:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">记帐日期:</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished">申请日期：</translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished">使用次要应收款科目</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished">销售类别:</translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">货运</translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">单位成本</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished">已留存</translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">特性</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished">超额应用</translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated CM/Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Credit Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The customer has exceeded their credit limit and this order will be placed on Credit Hold.
Do you wish to continue saving the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Request Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it has one or more unshipped line items with inventory at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting At Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Return Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Accounts Receivable Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Accounts Receivable Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">公开报价</translation>
    </message>
    <message>
        <source>List Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Dropship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it has one or more dropshipped line items on a Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked PO Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished">为发货签发物料</translation>
    </message>
    <message>
        <source>Failed to Create an itemlocdist record for work order backflushed material item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist records for controlled item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Production for Job Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The customer has exceeded their credit limit and this order will be placed on Credit Hold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Selling UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished">删除采购订单物料吗?</translation>
    </message>
    <message>
        <source>Do you wish to delete the Purchase Order Item linked to this Sales Order Item? The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error closing P/O Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting P/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation>发货地点:</translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation>收货地址:</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>电话:</translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation>销售订单信息</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>其它</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>信用</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation>打包</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>发货</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>发货日期:</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>打包日期:</translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation>挂起类型</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>承运商(&amp;V):</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation>账单地址:</translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">税</translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>已定购而尚未交货的</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation>无效物料日期</translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation>显示缩进式 BOM 的子件</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished">调度日期</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished">待分配</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>总分配</translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation>更新价格吗?</translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation>注解(&amp;m)</translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation>网络单价：</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished">会计(&amp;g)</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一个</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished">创建采购订单</translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished">客户不能以这个数量订购</translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished">无法创建采购订单</translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation>删除采购申请</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished">删除生产订单</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>价格单位</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">截止日期</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">单位成本</translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished">无凭单</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished">销售历史</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation>次要收入账户</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation>次要销售成本账户</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>数量界限</translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished">历史</translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation>检查错误特性</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished">已收到/已返回</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished">采购成本</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation>改变特性?</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">非库存 -</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">供应商名称</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">退货</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">延伸成本</translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation>误差与特性</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">已发货</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished">已收到成本</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">基本外部价格</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">混合</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">发票日期</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished">凭证号</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">供应商物料号</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">发票号</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>价格小计:</translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation>客户价格:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">物料来源</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>公开报价：</translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation>供应地点:</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>保质期</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已发货数量:</translation>
    </message>
    <message>
        <source> ... </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished">创建制令单</translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>成本</translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation>无效数量</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>提前期:</translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation>基本价格:</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>价格</translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">单位成本:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished">毛利:</translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">订货至交货的时间</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished">订单#</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished">物料#</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">公开报价</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished">订单需求</translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished">剩余设置时间</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished">剩余执行时间</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">开始日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">标准</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished">平均</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">工作</translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished">纠错</translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished">编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished">查看...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished">制令单物料需求不能被删除因为已签发物料。必须在删除物料需求前把物料退回到库存。</translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">套件</translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Retrieving Quote Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity Ordered equal to or greater than the Quantity At Shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reserving Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Purchase Request Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Next Transaction ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting %1 Comment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">折扣率%:</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished">价格</translation>
    </message>
    <message>
        <source>Customer Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifier Amt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifier %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished">安排：</translation>
    </message>
    <message>
        <source>Basis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Amt:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation type="unfinished">成本:</translation>
    </message>
    <message>
        <source>Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Amt:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices in %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error returning order status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Supply Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Source Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved.&lt;br/&gt;Would you like to save them now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished">删除采购订单物料吗?</translation>
    </message>
    <message>
        <source>Do you wish to delete the Purchase Order Item linked to this Sales Order Item? The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error closing P/O Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting P/O Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Line Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished">销售订单</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>销售订单:</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号 #</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已安排</translation>
    </message>
</context>
<context>
    <name>salesOrderSimple</name>
    <message>
        <source>Simple Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>    Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">订单编号:</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">客户:</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished">客户采购订单号:</translation>
    </message>
    <message>
        <source>Hold Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished">生产线物料</translation>
    </message>
    <message>
        <source>Unknown Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation type="unfinished">总计:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">税:</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation type="unfinished">小计:</translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Charge CC and Complete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">查看</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">现金</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished">收到金额</translation>
    </message>
    <message>
        <source>Available Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished">资金类型:</translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished">记账到:</translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Payment and Complete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished">数量单位</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">价格</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">价格单位</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">序列号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished">过期日期</translation>
    </message>
    <message>
        <source>Error Retrieving SO ID Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Item ID Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Customer before entering a payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over Credit Limit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Balance is more than the Customer&apos;s credit limit.  You must post a payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation type="unfinished">在你保存前必须为这个订单选个客户</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished">总额必须是正数。</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation type="unfinished">在保存前你必须为这个订单输入客户订单号</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer PO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation type="unfinished">不能保存销售订单</translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Pricing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Line Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating SO Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished">删除行...</translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Number Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a unique S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Editing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">删除选中的行吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting SO Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Subtotal Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation type="unfinished">删除销售订单吗?</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation type="unfinished">已经为这个销售订单删除了所有的生产线物料。要取消这个销售订单吗？</translation>
    </message>
    <message>
        <source>Error Deleting Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing SO Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving SO Line ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished">MasterCard卡</translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished">VISA卡</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation type="unfinished">发现</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished">其它</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">信用卡处理错误</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished">信用卡错误</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">信用卡处理警告</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">信用卡处理备注</translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished">不能处理信用卡交易</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Unallocated CM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Allocating CM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sufficient Inventory Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished">库存不足</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Line Balance To Shipping Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Line Balance To Shipping
 Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipper Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unshipped Shipper for this Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Shipping Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Committing Shipment Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting Shipment for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Although Sales Order %2 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Billing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Although Sales Order %2 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Although Sales Order %2 was successfully shipped selected for billing, and an Invoice was created the Invoice was not posted properly. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Amount Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot post a zero payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you returning change of %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished">超额应用</translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Account Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving C/R Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Cash Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Allocating Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Recalculating SO Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Site Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">税区：</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished">签发余额</translation>
    </message>
    <message>
        <source>Detail Distribution Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Rep Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>Error Deleting</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Delete Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation>删除销售代表...</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>Document #:</source>
        <translation type="unfinished">单据编号:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished">在过账前，你必须输入一个数量</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之后</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>说明:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">在将此交易过账前，你必须选择一个物料</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Retrieving Inventory History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Transaction Not Completed Due to Item:[%2] not found at Site:[%3].</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>Invalid date</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">交易日期(&amp;D):</translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation>成品损耗</translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished">你必须输入一个有效的交易日期</translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation>成品收据已过账</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation>子件损耗</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation>子件损耗数量必须小于等于已发料数量</translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation>制令单物料损耗</translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation>在制品物料损耗数量:</translation>
    </message>
    <message>
        <source>Error Retrieving Inventory History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Scrapping Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>J</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item is Job costed and can not be scrapped.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation>已启用</translation>
    </message>
    <message>
        <source>Getting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation>不能输入文件</translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation>说明:</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation>保存变更吗？</translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation>脚本(*.script *.js)</translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>打开文件</translation>
    </message>
    <message>
        <source>Database only</source>
        <translation>仅数据库</translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation>[不在包装中]</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation>订单:</translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation>你想要保存变更吗？</translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation>脚本编辑器 - %1</translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation>没有找到 &apos;&apos;%1&apos;&apos;，从开头搜索吗?</translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation>继续搜索？</translation>
    </message>
    <message>
        <source>Find</source>
        <translation>寻找</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation>不能输出文件</translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation>你想要移动这个脚本到%1包装吗？</translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation>‘%1’找不到</translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation>未找到</translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation>输出脚本</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation>输入脚本</translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation>脚本不能正确保存</translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation>数据库和文件</translation>
    </message>
    <message>
        <source>Package:</source>
        <translation>包装:</translation>
    </message>
    <message>
        <source>File only</source>
        <translation>仅文件</translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation>[*]脚本编辑器</translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation>保存脚本文件</translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation>移动到不同的包装中？</translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">不能保存帐户</translation>
    </message>
    <message>
        <source>Extract widget names from matching screen, or present list of matching screens if multiple matches found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xtract Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Organize By Package</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已启用</translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation>脚本:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation>删除脚本吗?</translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation>脚本表</translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Manager</source>
        <translation></translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Shift</source>
        <translation>轮班</translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation>部门</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>查找(&amp;E):</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation>职员:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation>搜索路由</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>First</source>
        <translation>姓</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>名</translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation>职员代码</translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation>主管代码和编号</translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation>轮班</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>部门</translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation>职员名字</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient Privileges To View This Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Employee Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">选择(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Select Bank Account</source>
        <translation>选择银行帐户</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished">已订购:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Selection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item and/or Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Billing Selection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">税区：</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished">你可能没有输入杂项费用指定这个费用指定的总账销售帐号。请选择杂项费用为0或选择一个杂项费用销售帐户。</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>小计:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation type="unfinished">取消</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation>杂项费用金额:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>杂项费用描述:</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation>杂项金额:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>退货</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>未开票</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>小计</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>没有杂项费用科目编号</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>销售订单#:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>发货日期:</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>发票日期:</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation>关闭所有打开项</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation>收货人:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation>显示关闭的生产线物料</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Selected Orders For Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Selection Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Billing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Charge Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Unused Billing Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Freight Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>在%1:</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>欠债合计:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>单据日期:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation>编辑折扣</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation>折扣:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">单据类型:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>Use default Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>apopen not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation>当前或之前</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished">和</translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished">之间</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation>开放物料：</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>单据日期</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished">不能修改状态</translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished">挂起</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">查看凭单...</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished">查看应付账款未决定...</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished">查看总账套...</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">拒绝访问</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished">检查权限</translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Clearing Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Error Clearing Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On what date did you void the Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter an On Hold Comment:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Running (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>借项通知单</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>付款凭单</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Running</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Error Clearing Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation>退货原因</translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>设置</translation>
    </message>
    <message>
        <source>Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation>事件类别</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation>地点</translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation>产品类别</translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation>文本标签</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation>制造</translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation>承运商</translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished">模块</translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished">系统</translation>
    </message>
    <message>
        <source>Products</source>
        <translation>产品</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished">税务代码</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>库存</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished">付款条款</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation>采购</translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
        <translation>配置</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>销售</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">客户关系管理</translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation>机会阶段</translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation>数据库:</translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation>机会类型</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished">图片</translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation>事件解决</translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation>机会来源</translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation>事件严重性</translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation>标签形式</translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished">批号/序列号排序</translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished">客户类型</translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation>应收账款分配</translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation>销售代表</translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished">费用类别</translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation>销售任务</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>记账</translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation>供应商类型</translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation>发货费用类型</translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation>仓库类型</translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation>发货区域</translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation>帐户清单</translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation>计量单位</translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation>主要信息</translation>
    </message>
    <message>
        <source>Departments</source>
        <translation>部门</translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation>销售类别</translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation>银行调整类型</translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation>汇率</translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished">银行帐户</translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation>日历</translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation>运费类别</translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation>任务客户</translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation>检查格式</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation>分类代码</translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>#</source>
        <translation type="unfinished">#</translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation>送货地址:</translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation>发货物品:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation>尽管运输订单成功但接收调度单库存失败。使用输入订单收据窗口手动接收这个订单。</translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation>立刻到货</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation>发货</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation>销售订单不能发货</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation>发货(&amp;S)</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation>创建并打印发票</translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation>账单地址：</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation>发货日期:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation>打印装箱单</translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation>销售订单跟发货不匹配</translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation>货物价值</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation>跟踪号</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation>因为没有库存所以不能为这个销售订单发货。</translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation>没有需发物品</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>货运号:</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation>因为没有库存不能为这个调度单发货</translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>调度单</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Billing Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Shipping Freight</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">名字(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation>税区</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客户编号:</translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation>发货费用:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>销售代表:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation>默认:</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>发货表格:</translation>
    </message>
    <message>
        <source>General Notes</source>
        <translation>通用标签</translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>发货注释</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished">优先销售站点：</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Ship To Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sales Rep Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished">地址:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>客户编号:</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation>城市，国家，邮政编码</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>City, State, Zip</source>
        <translation></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished">承运商</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>代码:</translation>
    </message>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation>不能保存承运商</translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation>承运商列表</translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation type="unfinished">不能保存发货费用类型</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Shipping Charge Type</source>
        <translation>发货费用类型</translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation>客户需要付运费</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation>不能保存发货费用</translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation>发货费用类型列表</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation>不能删除发货费用类型</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation>发货费用类型:</translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation>发货表格</translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation>表单名称(&amp;F):</translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation>报表名称无效</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation>报表(&amp;R):</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Shipping Form Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation>发货表格列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished">表格名称</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation>不能删除发货表格</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation>发货表格:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">物料</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation>查看订单物料</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>出库表格:</translation>
    </message>
    <message>
        <source>Shipment Header</source>
        <translation>运单头信息</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation>退回所有这个订单生产线的库存签发到仓库中...</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">订单编号:</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation>发货费用:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>在途</translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation>发货信息</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation>客户名称:</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>客户电话:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>发货日期:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>采购订单号:</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation>收货人:</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation>给这个订单发其它库存物料</translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>货运号:</translation>
    </message>
    <message>
        <source>Error Retrieving Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Items From Shipment</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation type="unfinished">不能保存发货区域</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished">货运区</translation>
    </message>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>Error Retrieving Ship Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>List Shipping Zones</source>
        <translation type="unfinished">发货区域列表</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation>发货区域:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation>不能删除发货区域</translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>Site Type</source>
        <translation></translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>代码:</translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation>不能保存仓库类型</translation>
    </message>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>List Site Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation>删除仓库类型</translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Qty. Split:</source>
        <translation></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation>收货日期:</translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>运费:</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Error Retrieving Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation>交易:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation>标准日记账</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>总额:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>贷项</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation>不能保存标准日记帐</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Error Retrieving Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已应用</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation>不能保存标准日记帐组</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation>标准日记帐组</translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation>在保存前，你必须为此标准日记帐组输入一个名称</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>一直</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation>显示过期标准日记帐成员(&amp;r)</translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation>显示未来标准日记帐成员(&amp;F)</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation>成员:</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation>标准日记帐:</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished">过期日期不能早于生效日期</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation>标准日记帐组项目</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>一直</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Cannot Save Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation>标准流水帐组:</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation>标准日记帐组列表</translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation type="unfinished">总账交易被记录在本币中。你想要按汇率转换%1 %2吗？</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished">G/L交易不是使用的基础货币</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">未完成数据</translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>数量:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Standard Journal Item</source>
        <translation>标准日记帐项目</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>说明:</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation>方向</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation>标准日记帐列表</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation>标准日记帐:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation type="unfinished">已经有一个州/省 (%1) 有相同的名字或缩写</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>国家:</translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation>缩写:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving State Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving State Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation>缩写</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Delete State?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving State Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation>这个发货无法被召回因为它包含一个或多个物料，它们的物料站点/产品类型/客户组合在销售账户分配中没有正确描述。 这个账户分配必须在总账交易过账之前。然后这个销售订单才可以被召回。 </translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation>这个调拨单可能无法发货。因为缺少中转仓库所需的物料站点。</translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation>这个发货不能被召回，因为这个货已被对方收货。</translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation>这个发货无法被召回因为已开发票</translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation>这个发货不可以被召回，因为系统中没有这个发货。</translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation>这个发货无法被召回因为发票已过帐</translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished">此时，该物料不能关闭，因为其有在途库存</translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation>这个发货不能被召回因为和它相连的转移订单已经关闭</translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished">你不能申请超过可用的量来申请这个贷项申请单.</translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation>这个销售订单物料因为已有库存记录，无法被删除。你可以取消订单物料。</translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation>这个物料不可以被删除因为有一个替代物料记录与它相关</translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is closed and cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This characteristic has been defined as unique.  You cannot use this characteristic more than once in this context.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No accounting period exists for invhist_id %1, transaction date %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average costed Item with negative balance for invhist_id %1, transaction date %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post into Inventory Balance for invhist_id=%1 was unsuccessful</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this inventory transaction because the transaction will cause the Item Qty. on Hand to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are one or more Item Sites that use the selected Location as their default Location. You must reassign the default Location for all Item Sites that use the selected Location before you may delete it or deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.Please contact your Systems Adminstrator to have this resolved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No valid Items have been distributed to the Voucher. Items must be Purchased goods and be costed items.  Please check and distribute items before attempting to distribute freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Voucher you are attempting to distribute freight to has incorrect item totals for the desired distribution method. Please check that Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The order type is not valid for issue to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not correct receipt for order type other than PO, RA or TO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An itemlocSeries is Required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expected Count of Distribution Detail Records Posted for Controlled Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a recv record to correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order item information not found for recv_id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not insert G/L transaction: no cost category found for itemsite_id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a GL transaction for the purchase price variance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not correct production, WO must be status In-Process.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct production does not support Job costed items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ItemlocSeries is required when pPreDistributed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing cost category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Distribution Detail Returned 0 Results.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CRM Account is associated with a system user  so the number cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User does not exist so this CRM Account Number is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents. You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignment records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it has been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted as it still has WIP value against it.  Please reverse the material issue or close the W/O instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first six digits for a valid Master Card number must be between 510000 and 559999 or between 222100 and 272099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction can not be posted because the debit and credit accounts reference two different companies.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a nonexistent period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User does not have privilege to post to frozen period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is not eligible for Inventory Adjustments based on item type or itemsite cost method. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Itemsite Found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No itemsite found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty to Issue Must be Positive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Itemsite Must be Lot/Serial or Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Series is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Create Parent Itemlocdist Record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expected a Count of the Distribution Detail Records Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction will cause an item to go negative and negative inventory is currently disallowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction series must be provided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the itemlocSeries for the pInvhistId provided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cant post receipt for this order type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not post receipt for qty &lt;= 0. Please correct qty and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>pItemlocSeries is Required when pPreDistributed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The postSoLineBalanceProduction function may only be used with Job costed item sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An itemlocSeries is Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An inventory balance record was not found for item %1.  This is typically caused by that item missing standard costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have privileges to change a Return Authorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns may not be saved with disposition  of Credit and Credit Method of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The authorization number may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Cost Category for itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not return shipment for this order type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount paid is less than the applied amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This application has already been reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No transaction found for invhist_id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create GL entry, no accnt record found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Credit Memo as cmhead not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Credit Memo as aropen not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation type="unfinished">一个或多个报价单物料涉及此项目。</translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation type="unfinished">一个或多个销售订单物料涉及此项目。</translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation type="unfinished">一个或多个制令单涉及此项目。</translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation type="unfinished">该项目的一个或多个采购申请</translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation type="unfinished">一个或多个采购订单物料涉及此项目。</translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation type="unfinished">此项目的一个或多个发票</translation>
    </message>
    <message>
        <source>pItemlocdistId is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Customer or Payment Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Method Bank Account is not set up. Ensure an assignment is configured at: System &gt; Setup &gt; Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Method Bank Account does not have a G/L Account assigned. Configure the Bank Account at: Accounting &gt; Setup Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Method Bank Account G/L Account is not valid. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer does not have an A/R G/L Account assigned. Ensure an assignment is configured at: Sales &gt; Setup &gt; Accounting Mappings &gt; Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer A/R Account is not valid. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer does not have a Prepaid G/L Account assigned. Configure the assignment at: Sales &gt; Setup &gt; Accounting Mappings &gt; Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Prepaid Account is not Active. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer does not have a Deferred Revenue G/L Account assigned. Configure the assignment at: Sales &gt; Setup &gt; Accounting Mappings &gt; Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deferred Revenue Account is not Active. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Methods Bank Account and Customer A/R G/L Accounts are not for the same Company. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Methods Bank Account and Customer Prepaid G/L Accounts are not for the same Company. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Methods Bank Account and Customer Deferred Revenue G/L Accounts are not for the same Company. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Series Discrepancy Account is not set up. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account is not set up. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code does not have a G/L Account assigned. Configure the G/L Account at: Accounting &gt; Tax &gt; Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code G/L Account is not valid. Configure the G/L Account at: Accounting &gt; Ledger Accounts &gt; Chart of Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to nonexistent Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to a closed Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post to a frozen Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Tax Hold and must be taken off of Tax Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Tax Hold and must be taken off of Tax Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>Asset</source>
        <translation type="unfinished">资产</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation>子科目类型</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>代码:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists. You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>资产</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>收入</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>负债</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>费用</translation>
    </message>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>所有者权益</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>Subaccount Number</source>
        <translation type="unfinished">子科目编号</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished">您必须输入有效的号码。</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished">更改所有账户?</translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">编号</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation>子科目编号:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Subaccounts</source>
        <translation>子科目列表</translation>
    </message>
    <message>
        <source>Error Deleting Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>Invalid Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation type="unfinished">动作:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已安排</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">已安排:</translation>
    </message>
    <message>
        <source>Error Saving Scheduled Action Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">已安排</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation>单据名称:</translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">已安排:</translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Scheduled Report Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>Substitute List</source>
        <translation type="unfinished">替代品列表</translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation>正常库存量</translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>日期:</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>物料所在地订货至交货时间</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>显示可用至:</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>前瞻日:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;ze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Currency</source>
        <translation></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已关闭:</translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished">服务器</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Period Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation>数据库:</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation>没有基础货币</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Canceled</source>
        <translation>正在进行的同步已取消</translation>
    </message>
    <message>
        <source>End</source>
        <translation>结束</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>开始</translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation>同步已取消</translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation>无权限</translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation>你没有权限查看或管理子数据库的会计科目表</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished">版本不兼容</translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished">没有对应的公司</translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation>全部选择</translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation>期间:</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>公司:</translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation>清除选中项</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view this window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Accounting Period Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Company Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Currency Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Privilege Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Metric Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Profit Center Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Profit Center Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Sub Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving GL Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Savng Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving GL Transaction Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Account Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Trial Balance Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Forward Updating Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Trial Balance Sync Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Currency Revaluation Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation type="unfinished">重量：</translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation>重点：</translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation>已过期:</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>次要电话:</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Future:</source>
        <translation>未来：</translation>
    </message>
    <message>
        <source>Error:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation>警告：</translation>
    </message>
    <message>
        <source>Locale</source>
        <translation>地点</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>代码:</translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>语言</translation>
    </message>
    <message>
        <source>Sample</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>国家:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>interval</source>
        <translation>间期</translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>成本:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation>销售价格：</translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation>日期格式:</translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation>度量单位比率</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>注解(&amp;m):</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation>[默认值]</translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>单位用量:</translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Locale Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Locale Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Language Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Date/Time Example Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;.Could not translate Qt date/time formatting string %2 to PostgreSQL date/time formatting string. Error at or near character %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Country Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>Message:</source>
        <translation></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished">已安排:</translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>决不</translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系统消息</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>at</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>已过账：</translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation>审核员:</translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished">项目任务无法保存</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>任务</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished">您必须输入有效的号码。</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>开始:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>分派给:</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>状态:</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation>概念</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation>处理中</translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>分派:</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>小时</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>完成:</translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation>预算:</translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation>实际:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation>支出</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished">制造计划</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Error Retrieving Project Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Task Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">优先级:</translation>
    </message>
    <message>
        <source>Percent Complete:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished">需要税务代码</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation>在保存前必须选择一个税务代码</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation>税额调整</translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation>税务代码:</translation>
    </message>
    <message>
        <source>Error Saving Tax Adjustment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>税务代码</translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation>不正确的税务代码</translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>税务类型</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>新增-&gt;</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Any</source>
        <translation>任意</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-撤销</translation>
    </message>
    <message>
        <source>Automatically Apply to AP/AR Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxation applicable to A/P or A/R Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Reverse Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically apply reverse VAT charges when using this assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Populating Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error applying Memo Application to tax assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error applying Reverse Charge to tax assignments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Any</source>
        <translation type="unfinished">任意</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation type="unfinished">税类</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>All</source>
        <translation>所有</translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation>税区</translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation>税区/代码</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>税分类</translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation>特定税区</translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>City Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Tax Authorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>税务机关</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>代码:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>County:</source>
        <translation>国家:</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>None</source>
        <translation type="unfinished">空</translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation>账单币别:</translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation>账单合计:</translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation>杂项税金调整:</translation>
    </message>
    <message>
        <source>Total P/O Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Voucher Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit Total:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>Group Sequence:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation>不能创建税分类</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation>不能保存税分类</translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">代码:</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation>税分类</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Retrieving Tax Class Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Class Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>Group Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Class</source>
        <translation>分类</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation>税分类列表</translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation>税分类:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Error Deleting Tax Class Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">代码:</translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation>重复的税务代码</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>帐户:</translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>税务代码</translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation>不能将这个税代码过期。它已经过期或是一个将来的税率。</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation>过期的税率</translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation>删除税率吗?</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished">过期</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation>你确定要删除这个税率吗？</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation>你确定要删除这个税务代码及其相关的税率吗？</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation>删除税代码吗?</translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation>被指定的参数税务代码已存在</translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation>计算依据：</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation>税分类:</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>税务机关:</translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>Always</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>无效的日期范围</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">生效 </translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Tax Code Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">代码</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished">删除税代码吗?</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation>税务代码:</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation>列出税务代码</translation>
    </message>
    <message>
        <source>Error Deleting Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">序列号</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation>税务代码</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Detail Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Adjustment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">说明:</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">决不</translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Number:</source>
        <translation>登记编号：</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>税务机关:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Tax Registration Information</source>
        <translation>税务登记信息</translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished">生效 </translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">税务机关</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished">结束日期</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished">登记号:</translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation>税务登记:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>税区</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation>税务登记列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Error Deleting Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation>税务类型</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished">缺少名字</translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Error Retrieving Tax Type Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Tax Type Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished">税区</translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation>不能创建税区</translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation>输入的税区代码已经存在。不能使用这个代码创建税区。</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation>不能保存税区</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">代码:</translation>
    </message>
    <message>
        <source>Error Retrieving Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Area</source>
        <translation>区域</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Error Deleting Tax Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>Used in Payables</source>
        <translation>用于应付款项</translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation>用于应收款项</translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation>贴现日：</translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation>贴现日：</translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation>截止日：</translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation>截止日：</translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation>截止日:</translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation>贴现日：</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation>付款条款</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>&amp;代码:</translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation>停止日：</translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Terms Code Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>A/P</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>A/R</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more A/P documents assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving A/P Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more A/R documents assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Terms</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>&amp;Thaw</source>
        <translation type="unfinished">解冻</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation>按分类代码/地点解冻物料地点</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Incident #:</source>
        <translation type="unfinished">事件</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>优先级:</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>完成:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>开始:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation>分派:</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>所有者:</translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation>待办事项列表</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>分派给:</translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation>任务名称:</translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation>等待输入</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>推迟</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation>到期:</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Neither</source>
        <translation>两者都不</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>关联</translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation>机会</translation>
    </message>
    <message>
        <source>Error Retrieving To Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving To Do Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Incident Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Open Recursively</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This todo is already open and cannot be raised. Please close windows to get to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished">待办事项</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished">反馈</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation>编辑客户</translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished">待处理</translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation>推迟</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>任务</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished">待办事项</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation>帐号＃:</translation>
    </message>
    <message>
        <source>To-do</source>
        <translation>待办事项</translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation>处理中</translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished">已确认</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>分派</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation>查看客户</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished">概念</translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation>显示完成</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished">阶段</translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">父项</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>分派给</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">机会</translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation>你没有足够的权限打开此项目</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">机会</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished">解决</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>所有者</translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation>只显示完成</translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">客户</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>User</source>
        <translation>用户</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>待办事项列表</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>项目</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>帐户名</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Error Retrieving To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Recurring To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Recurring To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished">编辑</translation>
    </message>
    <message>
        <source>View</source>
        <translation type="unfinished">查看</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">删除</translation>
    </message>
    <message>
        <source>Edit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>完成</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation>待办事项列表日历</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation>序号</translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation>仅激活</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>新建...</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation>查看客户</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>事件</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>优先级</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>所有者</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation>编辑客户</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Error Retrieving User Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Customer Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving To Do Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished">汇率：</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished">凭证:</translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Bank Reconciliation Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>Notes:</source>
        <translation type="unfinished">说明:</translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation>之前库存量：</translation>
    </message>
    <message>
        <source>QOH After:</source>
        <translation>之后库存量：</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished">交易类型:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation>调度单</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation>快速录入需要一个日期</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation>订单状态:</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation>不能保存调度单</translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation>中转仓库</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>已关闭</translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished">签发存货</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished">签发余额</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>项目#:</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>已安排的日期</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>在途</translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation>在保存前必须为这个调度单创建至少一个生产线物料</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation>删除行...</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation>在使用快速录入前需选择一个计划日期或装箱日期</translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation>发货地址</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation>你确定要删除这个调度单和与其相关的所有生产线物料吗？</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation>送货地址</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation>在继续之前必须输入调度单号</translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation>删除调度单吗?</translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation>已经为这个调度单删除了所有的生产线物料。愿意取消这个订单吗？</translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation>关闭生产线物料</translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation>你要保存快速录入的修改吗?</translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation>保存快速录入数据吗?</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation>清除</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation>取消调度单？</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>删除选中的行吗?</translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation>运输重量:</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation>保存并添加到批次装箱单</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>出库表格:</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation>头信息</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation>装箱日期:</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation>承运商(&amp;V):</translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation>已计划的时间</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>签发存货</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation>签发余额</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation>出库注释</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>总计:</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation>保存快速录入</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation>显示已取消的行</translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation>订单注释</translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation>运费货币</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation>需要足够库存</translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation>物料运费合计</translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation>快速录入</translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation>删除快速录入</translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation>在保存调度单之前必须选择一个来源仓库</translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation>没有中转仓库</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished">代理：</translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation>系统未定义中转仓库。请最少设置一个中转仓库。</translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation>在保存之前必须选择一个中转仓库</translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation>目标仓库不能与来源仓库相同</translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation>在保存调度单之前必须选择一个目标仓库</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>订购日期:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation>发货完成</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Planned Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Return Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Item Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Error Saving Quick Item Information: 
 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Removing row from view failed </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to retrieve Transfer Order Item information for Line # %1. %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Item Availability %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item at distributeInventory::SeriesCreate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to Issue to Shipping. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Issuing Item. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">库存</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished">显示子件</translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished">显示缩进式 BOM 的子件</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation>在库:</translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation>取消物料</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>前一个</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished">物料运费:</translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation>来源仓库</translation>
    </message>
    <message>
        <source>Supply</source>
        <translation>供应</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>已发货数量:</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>可用性</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished">待分配</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>库存量</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>已定购而尚未交货的</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>总分配</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一个</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving BOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting BOM Work Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Cancelling Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>To Site:</source>
        <translation type="unfinished">目标仓库</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>来源仓库</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已安排</translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Open</source>
        <translation type="unfinished">打开</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未下达</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished">删除调度单吗?</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>选择:</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>已安排</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation>下达</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation>下达(R)</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation>添加到批次装箱单...</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>复制...</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation>为发货签发物料</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>打印装箱单...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>复制(&amp;P)</translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation>目标仓库</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation>签发存货</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation>来源仓库</translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation>来源仓库</translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation>目标仓库</translation>
    </message>
    <message>
        <source>Error Releasing Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding To Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Transfer Order Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Transfer Order Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>After</source>
        <translation>之后</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>说明:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished">必须在提交这个交易前输入有效的数量。</translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation>来源仓库</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation>目标仓库与来源仓库相同。 请选一个不同的仓库。</translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation>仓库内部交易</translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation>目标仓库</translation>
    </message>
    <message>
        <source>Error Posting Inter Warehouse Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding TO Warehouse Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected 1 record for itemlocdist_series %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking up itemlocdist info. Expected itemlocdist_id to be &gt; 0, not %1 for itemlocdist_series %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Itemlocdist Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail distribution was cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>单据编号:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>组/序列号</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>来源:</translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation>目标物料号编号:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>交易已取消</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation type="unfinished">在将此交易过账前，你必须选择一个物料</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished">必须在提交这个交易前输入有效的数量。</translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>之后</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>交易日期:</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>用户名:</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>之前</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>说明:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>Error Posting Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;No transaction occurred due to either Item %2 or Item %3 was not found at Site %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving ItemSite Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Item Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Check for Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation>地点</translation>
    </message>
    <message>
        <source>Language:</source>
        <translation>语言：</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">国家:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">包装</translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">货位</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">否</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">是</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commands</source>
        <translation>命令</translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished">不能输入文件</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已启用</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished">移动到不同的包装中？</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>订单</translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished">模块</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation>菜单标签</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished">[不在包装中]</translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>打开文件</translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished">不能输出文件</translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation>已启用</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished">说明:</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation>输出</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished">删除脚本吗?</translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation>脚本</translation>
    </message>
    <message>
        <source>Error Saving UI Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;The screen was saved to its original location but could not be moved: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%2&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving UI Form Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not load .ui (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Selected Command</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiformchooser</name>
    <message>
        <source>Choose Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">选择(&amp;S)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">名字</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">已启用</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>Really delete?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation>测试</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>包装</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation>屏幕:</translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished">不能加载文件</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>已启用</translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Balance (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>应用(A)</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已应用</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Unapplied AP Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">客户编号</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation>未应用的应收款贷项通知单:</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>已应用</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>应用(A)</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Unapplied AR Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Cust. Name/Description</source>
        <translation type="unfinished">客户名称/描述 </translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>已发货</translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation>单号/行号</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation>未开票发货单:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>过帐...</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation type="unfinished">挂起</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished">总账分配日期</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>Credit Memo Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Credit Memo Information %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Sales Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Sales Credits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Credit #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Sales Credits?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sales Credits?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Credit as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Changing Credit Memo GL Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a new series for the memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for credit memo number %1 was cancelled but there other credit memos to Post. Continue posting the remaining credit memos?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Credit Memo %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Credit Memos Succeeded.
%2 Credit Memos Failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Debit</source>
        <translation type="unfinished">借方</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>贷方</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>已过账</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>查看发票...</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>查看凭单...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation>查看采购订单...</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>期间名称:</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation>未过帐总分类帐交易</translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Error Retrieving G/L Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>Credit</source>
        <translation type="unfinished">贷方</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>单据类型</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>借方</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>来源</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>凭证号</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation>你确定要删除这些未过帐总分类帐交易吗?</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation>取消总账交易？</translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation>过账总账套..</translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished">查看总账套...</translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation>未过账的总账套条目</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation>未过账的总账套条目:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting G/L Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting G/L Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>Post Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation>收货地址</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation>合计金额</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">A/R</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation>循环</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>销售订单号</translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>发票号</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>客户</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>发票日期</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation>删除选中的发票</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>打印...</translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished">发票值为0</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation>发票#%1总额为0.无论如何也要过账吗？</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>过帐...</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation>总账分配日期</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation>未过帐发票列表</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>发货日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished">你确定要删除选中的发票吗?</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation>发票日期</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished">当涉及一个你没有权限的站点时不能查看或编辑这个发票。</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Invoice Information: %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">货币</translation>
    </message>
    <message>
        <source>Error calculating sum. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error fetching currency rate. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to create a new series for the invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Record for item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for invoice number %1 was cancelled but there other invoices to Post. Continue posting the remaining invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail Distribution Cancelled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Invoice %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation>行号</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>非库存</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation>待接收数</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation>收货日期</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation>删除收据...</translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation>取消接收?</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation>总账过账日期</translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation>编辑收据...</translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation>过账收据...</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation>你确定要删除这些未过帐收货吗?</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>订单号</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation>查看采购订单物料...</translation>
    </message>
    <message>
        <source>From</source>
        <translation>来自</translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation>未过帐收货:</translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation>查看采购订单物料...</translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation>未过帐收货</translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation>未过帐收货列表</translation>
    </message>
    <message>
        <source>Error Deleting Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Receipt Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Shipment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to retrieve recv and orderitem info. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to Retrieve the Next itemloc_series_seq. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to post. Continue posting the remaining receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist record for &apos;From&apos; itemsite. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to retrieve transfer order item and itemsite for from warehouse. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error creating itemlocdist record. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Receipt Information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error posting receipt information. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>Vendor Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation>删除采购订单吗?</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">供应商类型</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation>选择要删除的采购订单被创建满足销售订单需求。如果你要删除选定的采购订单，销售订单需求会保留，但采购订单不会解除需求。你确定要删除选定的采购订单吗?</translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished">采购代理</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation>未下达的采购订单</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished">代理</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">供应商号</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished">供应商类型</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation>已打印</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation type="unfinished">已下达的采购订单</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation>删除选中的采购订单</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation>打印...</translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>拒绝访问</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>采购订单号</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished">订购日期</translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished">合计金额</translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: &lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %2. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Unreleasing Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order Forms...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM/UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation>物料重量计量单位</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>分数</translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving UOM Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting UOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a To UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>You must select a From UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1.0</source>
        <translation>1.0</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>分数</translation>
    </message>
    <message>
        <source>Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving UOM Conversion Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished">商品重量</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation>计量单位列表</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Units of Measure:</source>
        <translation>计量单位</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Error Deleting UOM Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation></translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation>更新 ABC 分类</translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation>ABC分类代码已更新</translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Updating ABC Class Code Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation>按分类代码更新标准成本</translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>滚动标准成本(&amp;R)</translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation>按分类代码更新实际成本</translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>滚动实际成本(&amp;R)</translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>更新用户定义成本</translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>选中所有成本(&amp;S)</translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: A System Error occurred. 
Illegal parameter value &apos;%2&apos; for &apos;costtype&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation>滚动实际成本(&amp;R)</translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation>按物料更新标准成本</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation>滚动标准成本(&amp;R)</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation>按物料更新实际成本按物料更新实际成本</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation>更新用户定义成本</translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation>选中所有成本(&amp;S)</translation>
    </message>
    <message>
        <source>Error Updating Cost Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>In Good Standing</source>
        <translation></translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished">信用控制</translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished">信用警告</translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation></translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>Pad Lead Time by:</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation>更新物料站点指导时间日期</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>Error Loading Item Site Lead Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Item Site Lead Times</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Fixed Amount</source>
        <translation></translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation>输入一个更新的百分比</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation>你必须注明百分比来更新选中的定价时间表。</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Error Updating List Price Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation>按物料将订单更新到水平之上</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>库存在记录水平上的天数</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">未完成数据</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>物料所在地订货至交货时间+</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>已确定天数:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>需分析时间段</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation>更新订单直到库存水平(按计划者代码)</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>库存在记录水平上的天数</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">未完成数据</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>物料所在地订货至交货时间+</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>已确定天数:</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>需分析时间段</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>库存在记录水平上的天数</translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation>按登记代码将订单更新到水平之上</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished">未完成数据</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>物料所在地订货至交货时间+</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>已确定天数:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>日历:</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>更新(&amp;U)</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>需分析时间段</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Success</source>
        <translation></translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation>你必须选择一个价格目录才能继续。</translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation>更新价格计划</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>过期</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>计划</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished">&lt;&lt;</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">更新(&amp;U)</translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>生效</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished">&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">物料组</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation>显示过期的</translation>
    </message>
    <message>
        <source>Selected</source>
        <translation type="unfinished">已选择</translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation>显示将来</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished">标称</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Price Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Removing Pricing Schedule Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Dropping Table Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished">日历:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>过帐</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>需分析时间段</translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>库存在记录水平上的天数</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>物料所在地订货至交货时间+</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation>预览结果</translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation>分析总天数：</translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation>选项</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>已确定天数:</translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation>未选择日历期间</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation>没有找到物料站点记录</translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation>存货天数</translation>
    </message>
    <message>
        <source>New Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Reorder Level Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting Reorder Level Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>Roles</source>
        <translation type="unfinished">角色</translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation>删除权限</translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation>采购代理</translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation>新增-&gt;</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished">模块(&amp;M):</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>5</source>
        <translation>5</translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation>权限</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation>全部新增-&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation>&lt;-撤销</translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation>赋予权限</translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation>密码(&amp;P):</translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation>核实</translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation>赋予权限</translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation>用户名(&amp;U):</translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation>撤销权限</translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation>Email 地址(&amp;E):</translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation>撤销权限</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation>合适的名称(&amp;N):</translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation>使用增强验证</translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation>不允许导出显示内容</translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation>允许使用所有的仓库</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation>&lt;&lt;-全部撤销</translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation>职员:</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">转换</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May use the full application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only use Simple Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished">显示库存工具栏</translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished">显示生产菜单</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished">显示生产工具栏</translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation type="unfinished">显示产品菜单</translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation type="unfinished">显示产品工具栏</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished">显示 CRM 菜单</translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished">显示 CRM 工具栏</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished">显示销售菜单</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished">显示销售工具栏</translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished">显示采购菜单</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished">显示采购工具栏</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation type="unfinished">显示财务菜单</translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation type="unfinished">显示财务工具条</translation>
    </message>
    <message>
        <source>Updating Group Default Menus</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation>使用成本核算项目成本的来源</translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation>接受计划订单的分销</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation>元素名称(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Costing Element Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">取消(C)</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>Events</source>
        <translation type="unfinished">提醒</translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation>显示采购菜单</translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation>富文本</translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation>显示生产工具栏</translation>
    </message>
    <message>
        <source>New Password</source>
        <translation>新密码</translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation>界面选项</translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation>快捷键</translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation>请核实当前密码</translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation>再次输入密码</translation>
    </message>
    <message>
        <source>Event:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password</source>
        <translation>密码</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation>纯文本</translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation>显示销售菜单</translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation>显示 CRM 菜单</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation>复制列表到</translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished">模块</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation>显示采购工具栏</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Notify</source>
        <translation>提醒</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation type="unfinished">操作</translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation>默认省略号行为</translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation>显示财务菜单</translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image:</source>
        <translation>图片:</translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation>背景图片</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation>当前密码</translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation>在工作区内显示窗口</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation>显示销售工具栏</translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation>显示生产菜单</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation>启用脚本调试</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation>高级</translation>
    </message>
    <message>
        <source>Search</source>
        <translation>搜索</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation>交替行颜色</translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation>显示产品菜单</translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation>自由浮动窗口</translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation>显示产品工具栏</translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation>启用文本编辑区内拼写检查</translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation>显示财务工具条</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>警告</translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation>默认活动</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>提醒</translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished">电子邮箱地址:</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>系统消息</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Application</source>
        <translation>应用程序</translation>
    </message>
    <message>
        <source>Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation>键值</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation>显示 CRM 工具栏</translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation>显示库存工具栏</translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation>忽略丢失的翻译</translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation>首选仓库:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>仓库:</translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable ComboBox Wheel Scrolling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Setting Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving User Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting/De-Selecting All Warehouses For Selected Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting/De-Selecting Warehouse For Selected Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving User Warehouse Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Limit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> GB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning level for outdated script constructs:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished">纠错</translation>
    </message>
    <message>
        <source>Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished">警告</translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished">重要的</translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished">致命的</translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>用户名</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>非活动的</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving User Permission Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished">如果 EFT 支票可以打印，并且 &apos;&apos;%1&apos;&apos; 已检查。请输入一个人的名字</translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation>税区</translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>转换</translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">数据库错误</translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation>默认税务区域：</translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished">无效编号</translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation>默认杂项分布</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">帐户</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished">税务代码</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished">费用类别</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>不可用</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation>划款</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>税务机关</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation>请输入新供应商的编码.</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished">保存变更吗？</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>综合的</translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished">登记号:</translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation>默认FOB</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation>合格的</translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>打印</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation>联系人 1</translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>下一个</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>税</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation>前一个</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation>联系人 2</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation>税务登记编号:</translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished">路由编号:</translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation>供应商指定:</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>默认</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>货币:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>承运商:</translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation>收货地点</translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>供应商号:</translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation>请输入新供应商的名称.</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>供应商类型:</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>供应商</translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation type="unfinished">设置</translation>
    </message>
    <message>
        <source>Main Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation type="unfinished">注释</translation>
    </message>
    <message>
        <source>Purchase Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">订单</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation type="unfinished">汇总</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">采购订单</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation type="unfinished">首次采购日期:</translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation type="unfinished">最近采购:</translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished">积压:</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished">期初余额:</translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>A/P History</source>
        <translation type="unfinished">应付款历史</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">最早</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">最近</translation>
    </message>
    <message>
        <source>Error Retrieving Vendor CRM Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retreiving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The number % is already used by another vendor. Please use a different vendor number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">税务类型:</translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation type="unfinished">联系人</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>供应商地址</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>名字:</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>编号:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Error Retrieving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Occurred</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">代码</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation>供应商地址列表</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation>供应商地址:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>供应商:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>选择(&amp;S)</translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Mixed</source>
        <translation></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished">价格列表</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation>百分比</translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished">单位价格(%1)</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation>折扣</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">订购类型</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation type="unfinished">物料(&amp;I):</translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation>折扣率</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">选择(&amp;S)</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">价格</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation>标称</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation>基准额</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">类型</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation>直接货运</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation>数量界限</translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>C&amp;ode:</source>
        <translation type="unfinished">&amp;代码:</translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation>无效的供应商类型代码</translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation>在创建之前你必须为这个供应商类型输入一个有效的代码.</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>供应商类型</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished">重复登入</translation>
    </message>
    <message>
        <source>Error Saving Vendor Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>代码</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation>无法删除供应商类型</translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation>供应商类型:</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation>供应商类型列表</translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished">城市</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>邮政编码</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">国家</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished">电话</translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>编号</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">省</translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished">名</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">姓</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished">供应商</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation>删除供应商...</translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation>编辑供应商...</translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation>查看供应商...</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">地址</translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished">供应商类型模糊查询:</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Post All...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>无效</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation>杂项</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished">EFT批处理</translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished">转账</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation type="unfinished">替换</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>货币</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished">付款:</translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished">单据编号</translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished">汇率</translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">付款凭单</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">借项通知单</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">贷项通知单</translation>
    </message>
    <message>
        <source>Error Voiding Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Replacing Voided Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Replacing All Voided Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Alternate Exchange Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Alternate Exchange Rate Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Run Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>Check %1</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>银行帐户:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Voiding Check Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Check Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">订单编号:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>需分发的数量:</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation>付款凭证:</translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>已收到</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>供应商:</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>部分</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>关闭了的</translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>未过帐</translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation>清除(&amp;C)</translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>生产线物料</translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished">杂项分配</translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation>发票</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>记帐日期:</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>发票日期:</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished">金额分布</translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation>&amp;1099 标志</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>余额:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>#</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>已订购</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation>未开票</translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished">供应商发票#:</translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation>参考:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>打开</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>供应商物料号</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>付款条款:</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">单据</translation>
    </message>
    <message>
        <source>Freight Exp. Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">运费:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation type="unfinished">税:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category to post the  freight value to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculating Voucher Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving PO Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Misc Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished">运费</translation>
    </message>
    <message>
        <source>Cost Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished">重量</translation>
    </message>
    <message>
        <source>Distribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute freight cost to item cost element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first distribute freight to item cost elements.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Do you wish to distribute to the Material cost element only?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Tax to Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Distributed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order has not been completely distributed. Do you wish to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Distributing Voucher Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished">注解(&amp;m)</translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>0</source>
        <translation></translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished">单位价格</translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Amt. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation>订单编号:</translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation>分销</translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation>已订购:</translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">运费:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished">物料运费:</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>税:</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>税务类型:</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>日期</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished">已入库:</translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation>成本元素</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation>入库</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>金额</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>数量</translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>生产线#:</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation>供应商物料编号:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>标准单位:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished">未开发票的收货及退货单</translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Voucher Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Voucher Item Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Voucher Item Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Voucher Item Information </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Discountable</source>
        <translation type="unfinished">可贴现的</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation>成本元素:</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>需分发的数量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>帐户</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>需分发的数量:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>可对外显示的标注</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation>税务代码</translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation>可贴现的</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation>费用类别</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">税务类型:</translation>
    </message>
    <message>
        <source>Error Saving Voucher Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The originating Voucher that determines which items to distribute freight/duty to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished">数量</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished">重量</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must define the original Voucher, item cost element, and method to distribute this freight expense to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>General</source>
        <translation type="unfinished">综合的</translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation>计划频率</translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation>默认成本类别：</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>税区：</translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation>最多行数量</translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation>最多架数量</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>联系人</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>新建</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>空</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation>发货佣金:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation>过账未分配交易至：</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation>请在保存前首先为这个中转仓库选择一个成本类别</translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation>强制建立库位</translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation>默认承运商:</translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>&amp;代码:</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation>发货注解:</translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Location Size:</source>
        <translation>最多库位数量</translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation>允许字母</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation>中转仓库</translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation>货位</translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation>仓区</translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation>默认发货表格:</translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation>发货地点(&amp;S)</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation>强制使用仓区</translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation>库存地点</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>类型:</translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation>强制使用盘点条</translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation>最大箱数量</translation>
    </message>
    <message>
        <source>Transfer Order Pick List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Warehouse Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Site Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving address</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>名字(&amp;N):</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>描述:</translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation>仓库区域</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Warehouse Site Zone Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Warehouse Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>类型</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>仓库</translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>打印P</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>激活</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>地址</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation>物料仓库列表</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>物料编号</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation>仓库.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished">废料%:</translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation>固定数量:</translation>
    </message>
    <message>
        <source>Details</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>Component</source>
        <translation>子件</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">领料单</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation>单位用量:</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation>发料单位：</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation>制令单物料需求:</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation>需求数量:</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation type="unfinished">发料方法</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">价格:</translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-Global</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting WoMatl UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Global UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Global UOM Conversion is not setup for this Item.&lt;p&gt;Do you want to add this UOM conversion to this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating Item UOM Conv</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item is Job Costed,
and Work Order Component Items may not be Job Costed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add an Item as a Material to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Parents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished">订单#</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">状态</translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished">仓库.</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">描述</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>&amp;Print Traveler</source>
        <translation type="unfinished">打印电子工序表</translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation>替代品可用性</translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>价值</translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation>输入的订购数量无效。请在创建制令单前更正。</translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished">无效订单数量</translation>
    </message>
    <message>
        <source>Received:</source>
        <translation>已入库:</translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation>项目#:</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation>拆解</translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation>组装</translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>注解</translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>开始日期:</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>优先级:</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>天</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation>提前期:</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation>制令单物料需求不能被删除因为已签发物料。必须在删除物料需求前把物料退回到库存。你现在想把物料退回到库存吗？</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation>更改数量</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation>选择要删除的制令单被创建满足销售订单需求。如果你要删除选定的制令单，销售订单需求会保留，但制令单不会解除需求。你确定要删除选定的制令单吗?</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation>选择要删除的制令单是另一个制令单的子订单。如果要删除选择的制令单，制令单为组成物料的原材料需求将会保留，但制令单不会解除需求。你确定要删除选定的制令单吗？</translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>单位</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>状态</translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished">剩余执行时间</translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation>损耗...</translation>
    </message>
    <message>
        <source>To Date</source>
        <translation>截止日</translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation>不能保存制令单</translation>
    </message>
    <message>
        <source>Item#</source>
        <translation>物料#</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Revision</source>
        <translation>版本</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>名字</translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>成本计算</translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished">剩余设置时间</translation>
    </message>
    <message>
        <source>Short</source>
        <translation>短缺</translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished">无效物料</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>单据</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation>订单需求</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>特性</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已签发</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>已过账：</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>开始日期</translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation>订单#</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation>按比例</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>物料清单</translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation>工序清单</translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation>生产订单没有创建</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>是</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation>制令单物料需求不能被删除因为已签发物料。必须在删除物料需求前把物料退回到库存。</translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation>制令单号:</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>否</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation>制令单</translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation>制令单没有展开</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation>重新设定优先级</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation>你确定要删除选中的生产订单吗?</translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation type="unfinished">库存可用量...</translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation>成品入库过账...</translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation>你确定要删除选中的制令单吗?</translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation>制令单与已收到的物料冲突，已签发的物料不能被撤销。必须分别返回到每个制令单物料。</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>到期日:</translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>订单数量:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation>展开</translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>入库数量:</translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation>收起制令单...</translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>重新安排...</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>打印电子工序表</translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation>不能退回生产订单物料</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation>召回</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Indented</source>
        <translation>缩进</translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation>详细</translation>
    </message>
    <message>
        <source>Operations</source>
        <translation>工序</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation>物料</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>显示</translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished">删除...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">关闭...</translation>
    </message>
    <message>
        <source>Release</source>
        <translation>下达(R)</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">运行可用性...</translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation>更正生产过账...</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occured, Planned Order ID %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Validating Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Work Order %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reprioritizing Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Rescheduling Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Validating Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Information for WO #: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order must have status of Exploded or In-Process.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to return. Continue returning the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating itemlocdist Records. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return WO Material failed. %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Returning Work Order Material Batch. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Items succeeded.
%2 Items failed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 failed with:
%2
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue WO Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting distribution detail for item number %1 was cancelled but there are more items to issue. Continue issuing the remaining materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error issuing Work Order Material. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error checking for boohead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">新建</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation>固定数量</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation>该物料不出现在领料单中:</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>参考</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>拉</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>截止日期</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>废料%</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>票据</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>推</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>发料单位</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation>制令单物料需求不能被删除因为已签发物料。必须在删除物料需求前把物料退回到库存。</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>单位用量</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>查看</translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation>物料号</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>删除</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>总额:</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation>签发方法</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>子件物料</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>描述</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>需求</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>已签发</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation>损耗</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>编辑...</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation>物料需求:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation>相对于标准单位的总数量</translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>删除...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>查看...</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>该物料出现在领料单中:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>最大预计成本:</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation>现在材料标准成本:</translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation>现在帐户材料成本:</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation>制令单物料需求不能被删除因为已签发物料。必须在删除物料需求前把物料退回到库存。你现在想把物料退回到库存吗？</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>错误</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>混合</translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Work Order Material Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished">文件</translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>编辑</translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tool</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">关闭</translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation>打开文件</translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation>是否确定不保存更改？</translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation>打开...</translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished">仅文件</translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished">不能输出文件</translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation>仅数据库</translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation>数据库和文件</translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving UIForm Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation></translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation>导出 XSLT 文件名:</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>单据类型:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>取消(C)</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>保存</translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation>映射名称:</translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation>导入 XSLT 文件名:</translation>
    </message>
    <message>
        <source>Permissions Violation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1: Insufficient privileges to view the selected Window </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Map Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Map Information</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation type="unfinished">将未计数的数量标签清零(按仓库)</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>注解(&amp;m):</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation>&amp;清零</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>关闭</translation>
    </message>
</context>
</TS>
