我翻译的webERP特性列表

jiansongy

为了便于大家整体上了解webERP，我翻译了webERP的特性列表（http://www.weberp.org/WeberpFeatures），如有不对之处，敬请谅解和指正。

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What Is webERP?
什么是webERP

webERP is a complete web based accounting/ERP system that requires only a web-browser and pdf reader to use. It has a wide range of features suitable for many businesses particularly distributed businesses in wholesale and distribution. It is developed as an open-source application and is available as a free download to use. The feature set is continually expanding as new businesses and developers adopt it. There have been in excess of 80,000 downloads to date∞.

webERP是一个完整的基于web的会计和ERP系统，仅仅需要用web浏览器和pdf阅读器就可使用。它有很广泛的特性，尤其适合那些在批发和分销领域具有分布式管理需要的企业。它是作为一个开源项目开发的应用软件，可以免费下载使用。它的特性不断随着新业务和新开发者的加入而扩展，到目前为止有8万多次下载的纪录。

The growth of webERP adoption has been entirely through word of mouth testimony - there has never been a marketing or advertising push to "sell" webERP. Of course there are no funds nor commercial incentive to do so for free software. Instead this growth is built on reputation and solid practical functionality that works as tried and tested by an increasing number of businesses.

webERP的成长完全是通过用户体验的口碑相传，从来没有过一个广告或者营销推动来试图卖webERP。当然对于免费软件来说，也不存在资金或者是商业动机来做这样的事。这个成长完全是通过口碑、由越来越多企业来尝试和试用后得出来的扎实的实用功能来吸引人。

Reliability - A Function of Software Design and Quality
稳定性 -软件设计和质量的一个函数

An accounting system, more than any other system, needs to be reliable. The webERP code has been extensively peer reviewed but more importantly extensively tested in the field. The result is rock solid stability and a program that does exactly as it is supposed to. All development is reviewed and the project is led by UK qualified Chartered Accountants both with experience in senior management roles in business. The emphasis is on features that work and that businesses really need.

比起其他系统来说，一个会计系统更加需要稳定。webERP的代码被很多参与者评估过，并且在实际使用场合被深入地测试过。这导致了很扎实的稳定性，并且该软件精确得能做到需要他做的事。所有的开发工作都被一群经过英国认证的担任过企业高管的经验丰富的会计师们评估过，重点是那些真正能够工作并且企业真正需要的特性。

To produce a solid application it is necessary to build upon solid foundations. webERP is developed using the PHP∞ (PHP Hypertext Pre-Processor) web development language. Again PHP is an open-source development environment and the rigour applied to its development and review of its code is the reason why it has become one of the most popular∞ and respected web-development platforms. Performance of well written PHP applications in a web-environment are arguably without peer. webERP is no exception.

为了产生一个很扎实的应用，必须要在扎实的基础上建设，webERP是用PHP来开发的。PHP是一个开源的开发环境，因为它的开发和代码评估做的很严格，所以它变成了一个最常用和最受尊敬的web开发平台。用PHP写的应用在一个web环境中具有同伴不能比的运行速度，webERP也是这样的。

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Why webERP?
为什么使用webERP?

webERP is an Open Source project. As such there are no fees associated with using the system! What is more, there is competition between service providers to provide the best and most cost effective support. Service providers are more readily available because the availability of the source code enables those with PHP knowledge (the web-programming language used by webERP) to be able to identify exactly what processing is performed by the system. In proprietary systems this information is often not available even to licensed support providers - they need to communicate back to the software vendor for a response. With the information available to support people, the quality of the support is likely also to be better.

webERP是一个开源项目，因此使用本系统是没有费用的。更好的是，在服务供应商之间有竞争，所以他们能提供最好和最成本有效的支持。服务供应商也更有能力，因为那些具有PHP知识的人可以拿到源代码，从而来确认到底系统在完成什么处理。在一个非开源系统中，这样的信息对于授权的服务供应商来说，是不具有的，因此他们需要经常地与软件厂家沟通反馈。想象一下这样的信息现在可以用来支持人们了，这样的支持的质量可以变得更好。

webERP has a wide variety of features suitable for managing businesses of many differing forms. From the face of a simple menu structure, complex business processes are easily accessible - such as multiple inventory locations, multiple currencies, lot and serial number tracking of inventory. All the features in webERP are integrated with each other. Inputs are required just once. Everywhere the change is propagated across the system.

webERP对于不同类型的企业管理来说，都有一整套的特性可以适用。从表面上看，一个简单的菜单结构下可以很方便地访问复杂的业务流程，比如多个库房位置、多种货币、库存的批号和序列号跟踪等。所有在webERP中的特性都是相互结合的。只要进行一次输入即可，系统中所有的相关地方都会做出改变。

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General 总体

    * Entirely web-based 完全基于web的
    * Runs on any web-server that can accommodate PHP - can use an ISP instead of having/maintaining own server 在那些具备PHP的任意web服务器上可以运行，因此可以使用ISP而不需要自己维护一台服务器
    * Minimal use of java-script for maximum compatibility with all web-browsers and web enabled devices 为了与所有的web浏览器和web使能的设备兼容，最少量地使用java-script
    * Produces reports to Portable Document Format - PDF for accurate positioning of text 可以通过PDF文件来产生报表，从而对于文字的位置有精确的安排
    * All reports and scripts easily modifiable PHP text 所有的报告和脚本都是可以很容易修改的PHP文字
    * All processing on the server and no installation required on client machines 所有的处理都是在服务器上完成的，不需要在客户端安装任何东西
    * Multi-language - each user can see the interface in their preferred language 多语言-每个用户可以在自己的界面中看到他们喜欢使用的语言
    * Multi-theme - each user can see the interface in their preferred graphical theme 多主题-每个用户可以看到他们喜欢的图像主题
    * Can be integrated with a wiki (any wakka fork) to hold narrative on items, suppliers and customers. e.g. The wiki may contain any information particular to the customer with links to say credit history - call log for customer services/sales/accounts etc 可以与任何（wakka fork型）wiki系统相连，从而对物品、供应商、客户的文字信息进行托管，比如该wiki可以保存关于某个客户的信息，其中可有指向他的credit history、客户支持电话记录等的链接

Security 安全性

    * Users can be defined with access to only certain options using a role based model 用户可以通过一个基于角色的模型来定义只能访问特定的选项
    * Options applicable to certain roles can be graphically configured and users defined as fulfilling a given role. 可以通过图形界面来配置一些角色的可用选项，并且把用户放入到角色中
    * Incorrect entry of password (more than 3 times) blocks the account until reset by the System Administrator. This prevents password crackers from breaking the security. 3次输错密码，账号将会被锁定
    * Pages can be encrypted using SSL and webERP can be configured to only display pages using SSL to ensure that all information passing over the internet is encrypted. 可以通过SSL来在互联网上加密传输页面
    * Users can be defined to see only certain modules on the main menu - so menu options that they will not have access to are not even displayed on screen. 用户可以在被定义在主菜单上仅仅看到某些模块 -所以那些他们无法访问的选项就不会出现在屏幕上
    * HTTP security can be configured over the top of the inbuilt security to provide two levels of security - the first to access the web-server at all and the second to actually get into webERP. 可以定义好HTTP Security，从而有双重保护，首先是保护web server，然后是保护webERP的访问

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Order Entry 订单输入

    * Quotations can be entered and printed as quotations then changed to an order if the customer accepts without re-entering 报价单可以输入和打印，如果被客户接受，就可以直接转为订单
    * Customer orders can be entered and maintained and referenced back to the customer’s order number. 客户订单能输入、维护并且通过订单号找出来
    * The cumulative quantity on order for a stock item shows as a demand in stock status inquiries. 一个库存商品的累积订单数量在库存状态查询中作为“需求量”而显示出来
    * The cumulative quantity on order for assembly items shows the demand against its components in the stock status inquiries. 一个组装商品的累积订单数量在库存状态查询中作为它的部件的“需求量”而显示出来
    * The quantity of the order left to invoice is maintained and updated for invoices and credit notes raised against the order. 订单中尚未开发票的数量，根据发票或者借记凭证的进展，来进行维护和更新
    * The orders entered can be invoiced directly with little or no additional input. 输入的订单只需要很少或者干脆没有进一步的输入就可变为发票
    * Multiple dispatches are possible from a single order. Order retains references to each dispatch. 从一个订单进行多次的发货时可以的，订单中会管理到每次的发货
    * Differences from the order are logged when dispatches are not the same as the ordered quantities for reporting delivery in full on time. 为了及时报告物流完全完成，每次的发货中都有记录离订单中的总数还差多少
    * Pricing automatically returned based on the customer sales type, branch and currency. 定价可以自动根据客户的销售类型、部门和货币得出来
    * Quantity break discounts across a range of products are automatically calculated based on a discount matrix. 根据一个打折的矩阵表，针对一系列的产品的数量折扣会自动计算
    * Packing slips printable on laser or pre-printed stationery. 装箱单可以在激光打印机或者公司预设表格上打印
    * User selectable inventory location to pick from. 用户可以选择不同的仓库地点来取货
    * Automatic freight calculations based on shipping method and delivery address. Orders calculate weight and cubic based on item unit weight and cubic. 根据物流方式和发货地址，可以自动计算运费。订单会根据单位产品的数据来计算重量和体积
    * Free form entry of delivery addresses – defaulting to the customer branch physical address. 自由形式的表格来写发货地址，缺省是客户的部门的物理地址

Taxes 税则

    * Very flexible taxation options suitable for Canada, US, South Africa, UK, Australia, NZ and most other countries 对于加拿大、美国、南非、英国、澳大利亚、新西兰和大多数其它国家适用的非常灵活的税则选项
    * Tax rates dependent on the type of product - using tax categories 税率会使用税类来根据产品类别而判断
    * Tax rates dependent on the location of the warehouse dispatched from 税率会根据从哪个仓库来发货而判断
    * Tax rates dependent on the location of the customer 税率可以根据客户的地址而判断
    * Multiple taxes payable to different tax authorities 对于不同的收税当局有多种税可以计算
    * Each tax posted to different user-definable general ledger accounts - if linked to AR/AP 每个税项可以联系到在总账中的不同应收或应付帐户

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Accounts Receivable 应收账款

    * Overdues inquiry that takes into account delivery days to the customer’s branch and the actual (user definable) payment terms

applicable to the customer, supported by detailed inquiry of actual invoices overdue. 过期帐款查询可以考虑到客户部门的物流

时间和实际的付款期限，并且可以对已过期的发票进行详细的查询
    * Full on-screen inquiry on a customer's account, complete with invoice details and narrative which appeared on the invoice. Drill

down to source document – invoice or credit note. Invoice can be emailed to customers together with pdf attachments dependent on

items invoices eg. warranty, datasheets, instructions, manuals etc. 可以在屏幕上对一个客户的帐号进行查询，包括完整的发

票细节和在发票上出现的描述文字，一直可以深入到原始文档---发票或借记凭证。发票可以作为一个pdf附件发给

客户，其中并且包括商品的细节，比如质保、数据表、指令、手册等
    * Inquiries on payments received will show how a payment was allocated to invoices and the difference on exchange attributable to

each invoice. 对已收货款的查询将会显示该收款是如何分配被不同的发票的，以及因为汇率变化而造成的每个发票

间的差异
    * Full integration with stock records and general ledger - a full trail of journals for each transaction is maintained – a drill down to

the general ledger transactions for each transaction on a customers account is available from the customer inquiry page. 与库存记录

和总帐的整体集成 ---一整套的交易记录保存着，从客户查询界面可以一直深入到该客户所有交易的总帐记录
    * Flexible general ledger postings for sales and if required as well cost of sales based on sales area and product category. General

ledger integration is optional. 灵活的总帐过帐设置，可以通过销售、或者按照销售区域和产品类别来计算的销售成本进行过帐，不过帐的话也可以
    * Open item - full analysis of the outstanding balance is maintained and printed on statements for maximum information to the

customer. 尚未提交的商品 ---可以对商品差量进行一个完整的分析，然后在对帐单上打印，从而给客户提供最大量的信息
    * Statements can show transactions settled this month or only outstanding transactions as at the date of printing. 对帐单可以显示

那些本月已经清算的、或者在打印日期时还未清算的交易
    * Flexible user definable sales analysis reports to pdf or spreadsheet (csv – comma separated values). Report definitions can be

saved for re-running or automating email delivery from a scheduled job. 可以灵活地自定义销售分析报表，生成pdf或者csv文

件。报告的定义可以保存起来，以后再次运行，或者作为一个定时任务自动进行电子邮件提交
    * Retrospective – de-allocation and re-allocation of receipts or credit notes agains charges with re-calculation of differences on

exchange and corresponding general ledger journals. 回溯能力 ---可以取消和重新分配收款单或者借记凭证，从而把因为汇率给相应的总帐记录而造成的差异重新计算
    * Any number of branch – delivery addresses can be added serviced by different sales people with different tax authorities and

different areas for sales analysis purposes. 多个分支机构 ---物流地址可以多个，按照不同销售经理、不同税则、不同区域来增加，来支持销售分析的目的
    * Unlimited accounts and unlimited number of branches (ship to addresses) for each account. 每个客户可以有不受限制的客

户帐户数量和不受限制的分支机构（发货地址）数量
    * Shipping method updated by branch. 每个分支机构可以有不同的发货方式
    * Customer accounts can be in any currency. Individual rate for each invoice, default to currency table rate. 客户帐户可以用任

何币种来显示，对每个发票可以采用不同的汇率，在货币表中取缺省的汇率
    * Invoices and credit notes created in pdf. 可以创建pdf格式的发票和借记单
    * Email of invoices and credit notes. 可以把发票和借记凭证发邮件出去
    * Credit notes can be produced from one click taking the details of a selected invoice for subsequent modification. 可以通过一次

点击就来产生借记凭证，把选中的相关发票细节写进去，并且方便以后的修改
    * Transaction inquiries show sequence of invoices, credit notes and receipts entered. 交易查询可以显示发票、借记凭证和收据输入的顺序we

[ 本帖最后由 jiansongy 于 2008-7-31 17:51 编辑 ]

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Inventory 库存

    * Unlimited number of warehouses (stocking locations), stock quantities are maintained for an unlimited number of locations. 具有不受限制的仓库（存储地点）数量，存货数量也可为不受限制的位置数而维护
    * Selling prices for a stock item can be set for each sales type defined in any (and all) currency (ies) allowing great pricing flexibility. Pricing can also be set specific to an individual customer account or even a specific customer branch. 对一个货品来说，可以针对每一种货币中定义的每一种销售类型来确定销售价格，从而在定价上具有很大的灵活性。定价也可以具体针对单个客户帐户或者特定的客户分支机构来设定
    * Automatic back ordering. Sales orders yet to be delivered can be automatically back ordered at the time of invoicing or the balance of the order canceled as appropriate. 自动的预订货订单。没有被交付的销售订单可以在出发票的时候自动产生预订货订单，或者订单的余额将会适当地被取消
    * A history of stock movements is maintained by stock item allowing full tracability including serialised and lot/batch numbered stock items. 按照货品来维护库存变动情况，包括系列化的和批次计量的库存货品，从而可以完整跟踪
    * Allows Dummy (service) stock items which can be invoiced, priced, costed but with no stock record maintained for items such as labour or services. 允许对虚拟（服务）货品进行发票、定价、计算成本，但是不需要为它维护库存数量，比如劳工和服务
    * Kit-set parts can be defined. An order for a kit-set part explodes into the components defined for the parts at the predefined quantities as extended by the number of the kitset item ordered all priced individually. These component quantities are then available on the order for modification by the user. 套装品可以被定义，一个对套装品的订单可以被分成所有不同价格的部件的总合，这些部件在订单上的数量也可以由用户来修改
    * Assembly parts can be defined in a similar way to kitsets. These parts exist only for ordering, pricing, invoicing and sales analysis. No stock balance is maintained, instead the quantities of the components are updated in proportion to the quantity defined in the assembly. 组装品也可以类似套装品那样来定义，但是这些部件仅仅为订货、定价、开发票和销售分析存在，并没有自己的存货数量信息，部件的数量根据在组装中的数量定义自动进行
    * Invoice and credit note inquiries are linked to stock movements so the detail of items sold on an invoice can be queried calling up the actual invoice or credit note that caused the stock movement. 发票和借记凭证可以与存货变化相联，因此一个发票上的详细的货品情况可以用发票号或者借记凭证单号来查询
    * Standard cost manually maintained or automatically maintained weighted average cost. 标准成本可以手工维护，或者自动地按加权平均成本来维护
    * Inventory usage by month inquiry by location and over all locations. 可以按照地点或者所有地点来查询每月的存货使用情况
    * Inventory planning report showing the last 4 months and the current months sales – including sales of assembly components. 库存计划报告可以显示过去4个月和本月的销售情况 -包括对组装品部件的销售
    * Receiving inventory against purchase orders creates journals in the general ledger to reflect the increase in stock value and the amount owing to a supplier. 如果在某个采购订单下收到了库存，那么总帐就会产生分录，来反映库存数量和对供货商欠款的的增加
    * Stock transfers to other inventory locations can raise transfer dockets. 转到其它库存地点的库存转移可以触发运输清单
    * Re-order quantities can be maintained. 可以维护重订货的数量
    * Inventory adjustments can create general ledger entries to reflect write on or off of stock value. 库存的修正可以触发总帐的分录来增加或者减少库存金额
    * Inventory cost changes can create general ledger entries to reflect write on or off of stock value. 库存成本的改变可以触发总帐分录来增加或者减少库存金额
    * A stock taking system allows business to continue recording system stock quantities at the time of counting – adjustments created based on these quantities and the sum of all quantities entered as counted for the item. General ledger integration creates the necessary journals to reflect the changes to stock values.  有一个可以计数的存货统计系统（好像是这个意思，不太懂，不知道怎么译好）;-)
    * Controlled items – allow referencing of each stock movement to the bundles/batch references.  被控制的货品---允许捆绑的相关的库存移动时相互相关
    * Serialiased inventory allows controlled items to be in units of one. Ie a reference for each individual item. 系列化的库存货品可以允许从第一个物品开始算被控制的货品，即对每一个单独货品都有指定
    * Unlimited user defined fields specific to each inventory category for additional important information required to be stored against items 对每一个库存类别都有不限数量的用户可定义的字段，用来记录一些与存储有关的重要信息

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Accounts Payable 应付帐款

    * Suppliers can be defined in any currency. 供货商可以用任意币种定义
    * Invoices can be entered against goods received with a user definable allowance for over invoicing. Thus ensuring payment is only made for goods received. 可以为收到的货物来开具发票，并且用户可以定义一个最高多开多少金额的比例来限制，从而保证货物的发票金额不会开的太高
    * Invoices can be entered as a cost of a shipment for apportionment between the items on the shipment. 运费可以按照货物的货品数来进行分配而开发票
    * An aged listing of balances is available as a pdf showing either summary balances or the detail invoice by invoice of the balance of the account. 没有付而应付的过期帐款可以通过一个pdf来列出来，包括加总的和详细的
    * Retrospective allocation or deallocation of payments to invoices. With differences on exchange reported. 可以回溯地来把付款分配和再分配到不同的发票上，并且差异也会报告出来
    * Supplier invoices cannot be entered with the same reference as prior invoices. 供货商发票不能与前一个发票使用相同的参考凭证
    * Supplier invoices/credits can be entered against the internal record of goods received from the supplier. Providing an internal check to ensure only those goods received are paid for. 供货商发票/余款可以按照我们从供货商的收货来输入，保证我们只为那些我们收到的货物付款
    * Supplier invoices for freight/duty etc can be charged against shipments – from other suppliers. 供货商为运费所出的发票可以算入到其它供货商所发来的货物上
    * Supplier invoices can be entered directly against multiple general ledger codings. 供货商发票可以直接用总帐的多个代码来输入
    * Inquiry on Suppliers account shows all transactions. 对供货商帐号的查询可以显示出所有的交易
    * Fully integrated general ledger postings – keeps the creditors control account in line with the supplier balances in local currency. 全面集成总帐的过帐 ---保证应付帐款帐期控制可以与供货商的本币余额一致
    * Payment run creates payment transactions based on payment of all due invoices – not flagged as held. 付款可以创建对该付发票的付款交易，不用标示为“暂停”

Bank 银行

    * As many bank accounts as required can be set up – details and account number can be held against the bank account definition. 根据需要建多少个银行账户都行 -可以根据银行账户的定义来确定细节和帐户编号
    * Bank accounts can be any currency and payments/receipts can be paid in any currency from any bank account 银行帐户可以是任何币种的，并且在任意银行帐户中付款和收款也可以是任意币种的
    * Transfers between accounts are automatically detected by entry of payment to another bank account – or receipt. 在不同帐户间转帐可以通过输入另一个银行帐户的付款或收款来自动察觉
    * Bank transaction matching to bank statements show outstanding payments/receipts only or all depending on selections.  银行的对帐单可以按照任意筛选来显示付款和收款的记录
    * Online reconciliation statement based on matched and all entered transactions. 可以基于相应的或者输入的交易来产生在线对帐单
    * Calculation and posting to GL of unrealised exchange differences in foreign currency bank account balances 可以计算和过帐到总帐由外汇汇率变化造成的差异

General Ledger 总账

    * Automatically maintained periods, reporting over any range of periods – no “rollovers”. 自动维护周期，可以按照任意长度的周期来报表，不会要求加总起来
    * Balance Sheet and Profit and Loss Statements 可产生资产负债表和损益表
    * Reporting against budget 可以与预算进行对照
    * Inquiry on any account over any period. 可以查询任何一个帐户在任何一个时期的变化
    * Posting journals into any number of periods ahead or periods before. 可以过帐到过去的任何一个和多个周期中
    * Reversing journals. 可以反向过帐
    * Automatic posting – no separate process to run to post general ledger transactions. 自动过帐，没有一个独立的流程来运行对总帐的过帐
    * Extensive narrative on journals created by sub-ledgers (AP/AR). 在（应收应付）分帐的分录中可以加入详细的说明
    * Accounts can be grouped using relational methods ie flagged as a member of user definable account groups - rather than the old chart of accounts numbering structure. 帐户可以使用相关方法来进行分组，比如通过加入标签从而成为用户可以自定义的一组帐户，而不是原来的按数字排列的帐户体系
    * Account groups can be nested so hierarchical structures can be accommodated - detailed profit and loss, balance sheet and trial balance all use account group structures to display reports. 帐户组可以按照层次结构来进行排列---详细的损益、平衡表和试算平衡都可以按照帐户组结构来显示报表

jiansongy

Accounts Receivable 应收账款

    * Overdues inquiry that takes into account delivery days to the customer’s branch and the actual (user definable) payment terms applicable to the customer, supported by detailed inquiry of actual invoices overdue. 过期帐款查询可以考虑到客户部门的物流时间和实际的付款期限，并且可以对已过期的发票进行详细的查询
    * Full on-screen inquiry on a customer's account, complete with invoice details and narrative which appeared on the invoice. Drill down to source document – invoice or credit note. Invoice can be emailed to customers together with pdf attachments dependent on items invoices eg. warranty, datasheets, instructions, manuals etc. 可以在屏幕上对一个客户的帐号进行查询，包括完整的发票细节和在发票上出现的描述文字，一直可以深入到原始文档---发票或借记凭证。发票可以作为一个 pdf附件发给客户，其中并且包括商品的细节，比如质保、数据表、指令、手册等
    * Inquiries on payments received will show how a payment was allocated to invoices and the difference on exchange attributable to each invoice. 对已收货款的查询将会显示该收款是如何分配被不同的发票的，以及因为汇率变化而造成的每个发票间的差异
    * Full integration with stock records and general ledger - a full trail of journals for each transaction is maintained – a drill down to the general ledger transactions for each transaction on a customers account is available from the customer inquiry page. 与库存记录和总帐的整体集成 ---一整套的交易记录保存着，从客户查询界面可以一直深入到该客户所有交易的总帐记录
    * Flexible general ledger postings for sales and if required as well cost of sales based on sales area and product category. General ledger integration is optional. 灵活的总帐过帐设置，可以通过销售、或者按照销售区域和产品类别来计算的销售成本进行过帐，不过帐的话也可以
    * Open item - full analysis of the outstanding balance is maintained and printed on statements for maximum information to the customer. 尚未提交的商品 ---可以对商品差量进行一个完整的分析，然后在对帐单上打印，从而给客户提供最大量的信息
    * Statements can show transactions settled this month or only outstanding transactions as at the date of printing. 对帐单可以显示那些本月已经清算的、或者在打印日期时还未清算的交易
    * Flexible user definable sales analysis reports to pdf or spreadsheet (csv – comma separated values). Report definitions can be saved for re-running or automating email delivery from a scheduled job. 可以灵活地自定义销售分析报表，生成pdf或者csv文件。报告的定义可以保存起来，以后再次运行，或者作为一个定时任务自动进行电子邮件提交
    * Retrospective – de-allocation and re-allocation of receipts or credit notes agains charges with re-calculation of differences on exchange and corresponding general ledger journals. 回溯能力 ---可以取消和重新分配收款单或者借记凭证，从而把因为汇率给相应的总帐记录而造成的差异重新计算
    * Any number of branch – delivery addresses can be added serviced by different sales people with different tax authorities and different areas for sales analysis purposes. 多个分支机构 ---物流地址可以多个，按照不同销售经理、不同税则、不同区域来增加，来支持销售分析的目的
    * Unlimited accounts and unlimited number of branches (ship to addresses) for each account. 每个客户可以有不受限制的客户帐户数量和不受限制的分支机构（发货地址）数量
    * Shipping method updated by branch. 每个分支机构可以有不同的发货方式
    * Customer accounts can be in any currency. Individual rate for each invoice, default to currency table rate. 客户帐户可以用任何币种来显示，对每个发票可以采用不同的汇率，在货币表中取缺省的汇率
    * Invoices and credit notes created in pdf. 可以创建pdf格式的发票和借记单
    * Email of invoices and credit notes. 可以把发票和借记凭证发邮件出去
    * Credit notes can be produced from one click taking the details of a selected invoice for subsequent modification. 可以通过一次点击就来产生借记凭证，把选中的相关发票细节写进去，并且方便以后的修改
    * Transaction inquiries show sequence of invoices, credit notes and receipts entered. 交易查询可以显示发票、借记凭证和收据输入的顺序

freeya

虽然没有仔细看完，但可以看得出楼主对于自己目标所付出的努力

支持一下

arthurkkk

支持这样的学习精神！

杜卫

哗,好棒啊!正想了解英文的意思呢

CnBoYer

好样的  好人

joe137

谢谢，通俗易懂，表达准确

xcmissyou

值得尊敬，，很好！！

suma_china

辛苦了！

xmmin

翻译的很好，期待楼主出更多的翻译作品。