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[Weberp-cvs] SF.net SVN: web-erp:[3407] trunk
|
From: <tim...@us...> - 2010-04-05 19:32:05
|
Revision: 3407
http://web-erp.svn.sourceforge.net/web-erp/?rev=3407&view=rev
Author: tim_schofield
Date: 2010-04-05 19:31:57 +0000 (Mon, 05 Apr 2010)
Log Message:
-----------
exson qu: Chinese translation update.
Modified Paths:
--------------
trunk/doc/Change.log.html
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2010-04-05 19:09:50 UTC (rev 3406)
+++ trunk/doc/Change.log.html 2010-04-05 19:31:57 UTC (rev 3407)
@@ -1,5 +1,6 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
<p></p>
+<p>05/04/10 exson qu: Chinese translation update.</p>
<p>05/04/10 Matt Taylor: Z_ImportStocks.php : Correct DB_txn functions and add validation check.</p>
<p>05/04/10 Zhiguo: Japanese translation updates</p>
<p>04/04/10 Tim: upgrade3.11.1-3.12.sql - Enlarge fieldname column in reportfields to 60 characters</p>
Modified: trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po 2010-04-05 19:09:50 UTC (rev 3406)
+++ trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po 2010-04-05 19:31:57 UTC (rev 3407)
@@ -8,35 +8,33 @@
"Project-Id-Version: WEBERP3.05 VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2009-12-28 10:58+1200\n"
-"PO-Revision-Date: 2009-09-23 18:23-0000\n"
-"Last-Translator: Javier De Lorenzo-Cáceres <in...@ci...>\n"
-"Language-Team: WebERP Translation Team <web-erp-translation@lists."
-"sourceforge.net>\n"
+"PO-Revision-Date: 2010-04-05 14:02+0800\n"
+"Last-Translator: 曲 <hex...@ya...>\n"
+"Language-Team: WebERP Translation Team <web...@li...>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Poedit-SourceCharset: utf-8\n"
"X-Poedit-Country: CHINA\n"
-#: AccountGroups.php:9 index.php:1156
+#: AccountGroups.php:9
+#: index.php:1156
msgid "Account Groups"
msgstr "科目组"
#: AccountGroups.php:19
#, fuzzy
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "在BOM回环检查中查询BOM组件发生错误"
#: AccountGroups.php:20
#, fuzzy
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "用于查询BOM组件失败的SQL是"
-#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
+#: AccountGroups.php:57
+#: AccountGroups.php:94
+#: AccountGroups.php:177
#: AccountGroups.php:187
#, fuzzy
msgid "The SQL that was used to retrieve the information was"
@@ -56,8 +54,12 @@
msgid "The account group name cannot contain the character"
msgstr "科目组名称不能包含这个字符"
-#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:38
-#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
+#: AccountGroups.php:71
+#: AccountSections.php:75
+#: PaymentMethods.php:38
+#: TaxCategories.php:30
+#: TaxProvinces.php:30
+#: UnitsOfMeasure.php:30
msgid "or the character"
msgstr "或这个字符"
@@ -67,10 +69,7 @@
msgstr "联系人名称必须不少于 1 个字"
#: AccountGroups.php:84
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr ""
#: AccountGroups.php:95
@@ -101,7 +100,9 @@
msgid "The SQL that was used to update the account group was"
msgstr "用于更新供应商失败的 SQL 是"
-#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:88
+#: AccountGroups.php:139
+#: AccountSections.php:106
+#: PaymentMethods.php:88
msgid "Record Updated"
msgstr "记录已更新"
@@ -115,7 +116,9 @@
msgid "The SQL that was used to insert the account group was"
msgstr "用作插入供应商失败的 SQL 是"
-#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:110
+#: AccountGroups.php:159
+#: AccountSections.php:118
+#: PaymentMethods.php:110
msgid "Record inserted"
msgstr "记录已新增"
@@ -125,32 +128,78 @@
msgstr "查找货币时发生错误"
#: AccountGroups.php:181
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "不能删除，已创建了属于这个科目组的会计科目"
-#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
-#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:124
-#: Currencies.php:142 Currencies.php:150 Currencies.php:157
-#: CustomerBranches.php:294 CustomerBranches.php:304 CustomerBranches.php:314
-#: CustomerBranches.php:324 Customers.php:291 Customers.php:300
-#: Customers.php:308 Customers.php:316 CustomerTypes.php:151
-#: CustomerTypes.php:161 Factors.php:107 FixedAssetCategories.php:175
-#: FixedAssetItems.php:483 FixedAssetItems.php:492 FixedAssetItems.php:500
-#: FixedAssetItems.php:508 FixedAssetItems.php:516 FixedAssetItems.php:524
-#: GLAccounts.php:91 GLAccounts.php:105 Locations.php:218 Locations.php:226
-#: Locations.php:235 Locations.php:243 Locations.php:251 Locations.php:259
-#: Locations.php:267 Locations.php:275 MRPDemandTypes.php:85
-#: PaymentMethods.php:142 PaymentTerms.php:149 PaymentTerms.php:156
-#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
-#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
-#: Shippers.php:94 StockCategories.php:153 Stocks.php:467 Stocks.php:476
-#: Stocks.php:484 Stocks.php:492 Stocks.php:500 Stocks.php:508
-#: Suppliers.php:569 Suppliers.php:578 Suppliers.php:586 TaxCategories.php:130
-#: TaxGroups.php:128 TaxGroups.php:135 TaxProvinces.php:125
-#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
-#: WorkCentres.php:96 WWW_Access.php:84
+#: AccountGroups.php:182
+#: AccountGroups.php:192
+#: AccountSections.php:139
+#: Areas.php:117
+#: Areas.php:126
+#: BankAccounts.php:163
+#: CreditStatus.php:124
+#: Currencies.php:142
+#: Currencies.php:150
+#: Currencies.php:157
+#: CustomerBranches.php:294
+#: CustomerBranches.php:304
+#: CustomerBranches.php:314
+#: CustomerBranches.php:324
+#: Customers.php:291
+#: Customers.php:300
+#: Customers.php:308
+#: Customers.php:316
+#: CustomerTypes.php:151
+#: CustomerTypes.php:161
+#: Factors.php:107
+#: FixedAssetCategories.php:175
+#: FixedAssetItems.php:483
+#: FixedAssetItems.php:492
+#: FixedAssetItems.php:500
+#: FixedAssetItems.php:508
+#: FixedAssetItems.php:516
+#: FixedAssetItems.php:524
+#: GLAccounts.php:91
+#: GLAccounts.php:105
+#: Locations.php:218
+#: Locations.php:226
+#: Locations.php:235
+#: Locations.php:243
+#: Locations.php:251
+#: Locations.php:259
+#: Locations.php:267
+#: Locations.php:275
+#: MRPDemandTypes.php:85
+#: PaymentMethods.php:142
+#: PaymentTerms.php:149
+#: PaymentTerms.php:156
+#: SalesCategories.php:125
+#: SalesCategories.php:133
+#: SalesPeople.php:142
+#: SalesPeople.php:149
+#: SalesTypes.php:145
+#: SalesTypes.php:155
+#: Shippers.php:82
+#: Shippers.php:94
+#: StockCategories.php:153
+#: Stocks.php:467
+#: Stocks.php:476
+#: Stocks.php:484
+#: Stocks.php:492
+#: Stocks.php:500
+#: Stocks.php:508
+#: Suppliers.php:569
+#: Suppliers.php:578
+#: Suppliers.php:586
+#: TaxCategories.php:130
+#: TaxGroups.php:128
+#: TaxGroups.php:135
+#: TaxProvinces.php:125
+#: UnitsOfMeasure.php:140
+#: UnitsOfMeasure.php:147
+#: WorkCentres.php:90
+#: WorkCentres.php:96
+#: WWW_Access.php:84
msgid "There are"
msgstr "存在"
@@ -165,9 +214,7 @@
#: AccountGroups.php:191
#, fuzzy
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "删除会计科目失败, 原因是：已作为税务科目"
#: AccountGroups.php:192
@@ -197,21 +244,50 @@
msgid "Could not get account groups because"
msgstr "不能取得科目组, 由于"
-#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:21
-#: AgedDebtors.php:467 AgedSuppliers.php:276 BOMListing.php:128 BOMs.php:214
-#: BOMs.php:801 DiscountCategories.php:12 DiscountCategories.php:119
-#: DiscountMatrix.php:18 Factors.php:7 FixedAssetJournal.php:335
-#: FixedAssetLocations.php:10 FixedAssetRegister.php:12
-#: FixedAssetTransfer.php:32 GLBalanceSheet.php:349 GLBudgets.php:30
-#: GLJournal.php:237 PO_AuthorisationLevels.php:12
-#: PO_SelectOSPurchOrder.php:141 PurchData.php:133 PurchData.php:218
-#: SelectCompletedOrder.php:13 SelectCustomer.php:331 SelectGLAccount.php:19
-#: SelectGLAccount.php:87 SelectOrderItems.php:607 SelectOrderItems.php:1352
-#: SelectOrderItems.php:1472 SelectProduct.php:55 SelectSalesOrder.php:159
-#: SelectSupplier.php:12 SelectSupplier.php:227 SelectWorkOrder.php:11
-#: SelectWorkOrder.php:154 Suppliers.php:306 TaxGroups.php:16 TopItems.php:57
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderEntry.php:11 WWW_Users.php:37
+#: AccountGroups.php:226
+#: AccountSections.php:177
+#: AddCustomerContacts.php:21
+#: AgedDebtors.php:467
+#: AgedSuppliers.php:276
+#: BOMListing.php:128
+#: BOMs.php:214
+#: BOMs.php:801
+#: DiscountCategories.php:12
+#: DiscountCategories.php:119
+#: DiscountMatrix.php:18
+#: Factors.php:7
+#: FixedAssetJournal.php:335
+#: FixedAssetLocations.php:10
+#: FixedAssetRegister.php:12
+#: FixedAssetTransfer.php:32
+#: GLBalanceSheet.php:349
+#: GLBudgets.php:30
+#: GLJournal.php:237
+#: PO_AuthorisationLevels.php:12
+#: PO_SelectOSPurchOrder.php:141
+#: PurchData.php:133
+#: PurchData.php:218
+#: SelectCompletedOrder.php:13
+#: SelectCustomer.php:331
+#: SelectGLAccount.php:19
+#: SelectGLAccount.php:87
+#: SelectOrderItems.php:607
+#: SelectOrderItems.php:1352
+#: SelectOrderItems.php:1472
+#: SelectProduct.php:55
+#: SelectSalesOrder.php:159
+#: SelectSupplier.php:12
+#: SelectSupplier.php:227
+#: SelectWorkOrder.php:11
+#: SelectWorkOrder.php:154
+#: Suppliers.php:306
+#: TaxGroups.php:16
+#: TopItems.php:57
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:158
+#: WorkOrderEntry.php:11
+#: WWW_Users.php:37
msgid "Search"
msgstr "查找"
@@ -219,136 +295,345 @@
msgid "Group Name"
msgstr "科目组名称"
-#: AccountGroups.php:231 EDIMessageFormat.php:141
+#: AccountGroups.php:231
+#: EDIMessageFormat.php:141
msgid "Section"
msgstr "会计要素"
-#: AccountGroups.php:232 AccountGroups.php:389
+#: AccountGroups.php:232
+#: AccountGroups.php:389
msgid "Sequence In TB"
msgstr "试算表行次"
-#: AccountGroups.php:233 AccountGroups.php:373 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:104 GLProfit_Loss.php:105 GLProfit_Loss.php:156
-#: SelectGLAccount.php:53 SelectGLAccount.php:67
+#: AccountGroups.php:233
+#: AccountGroups.php:373
+#: GLProfit_Loss.php:8
+#: GLProfit_Loss.php:104
+#: GLProfit_Loss.php:105
+#: GLProfit_Loss.php:156
+#: SelectGLAccount.php:53
+#: SelectGLAccount.php:67
msgid "Profit and Loss"
msgstr "损益类"
-#: AccountGroups.php:234 AccountGroups.php:334
+#: AccountGroups.php:234
+#: AccountGroups.php:334
#, fuzzy
msgid "Parent Group"
msgstr "片断组"
-#: AccountGroups.php:250 AccountGroups.php:253 AccountGroups.php:377
-#: AccountGroups.php:379 BankAccounts.php:217 BankAccounts.php:360
-#: BankAccounts.php:362 BankAccounts.php:366 BOMs.php:128 BOMs.php:712
-#: BOMs.php:714 CompanyPreferences.php:437 CompanyPreferences.php:439
-#: CompanyPreferences.php:449 CompanyPreferences.php:451
-#: CompanyPreferences.php:461 CompanyPreferences.php:463
-#: CustLoginSetup.php:574 CustLoginSetup.php:576 CustomerBranches.php:407
-#: Customers.php:563 Customers.php:804 Customers.php:811 Customers.php:814
-#: DeliveryDetails.php:967 DeliveryDetails.php:1007 DeliveryDetails.php:1010
-#: GLTransInquiry.php:72 Locations.php:342 MRPCalendar.php:218 MRP.php:543
-#: MRP.php:547 MRP.php:551 PaymentMethods.php:198 PaymentMethods.php:199
-#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:59
-#: PDFDeliveryDifferences.php:60 PDFDIFOT.php:63 PO_AuthorisationLevels.php:95
-#: PO_Header.php:908 PO_PDFPurchOrder.php:356 PO_PDFPurchOrder.php:359
-#: PurchData.php:177 PurchData.php:446 PurchData.php:449
-#: RecurringSalesOrders.php:473 RecurringSalesOrders.php:476
-#: SalesAnalReptCols.php:278 SalesAnalReptCols.php:383
-#: SalesAnalReptCols.php:386 SalesAnalRepts.php:404 SalesAnalRepts.php:407
-#: SalesAnalRepts.php:430 SalesAnalRepts.php:433 SalesAnalRepts.php:456
-#: SalesAnalRepts.php:459 SelectProduct.php:733 ShipmentCosting.php:612
-#: Stocks.php:837 Stocks.php:839 Stocks.php:857 Stocks.php:859
-#: SystemParameters.php:361 SystemParameters.php:437 SystemParameters.php:445
-#: SystemParameters.php:485 SystemParameters.php:558 SystemParameters.php:566
-#: SystemParameters.php:584 SystemParameters.php:591 SystemParameters.php:715
-#: SystemParameters.php:846 SystemParameters.php:848 SystemParameters.php:858
-#: SystemParameters.php:860 SystemParameters.php:914 SystemParameters.php:926
-#: SystemParameters.php:928 TaxGroups.php:291 TaxGroups.php:294
-#: TaxGroups.php:343 WWW_Users.php:592 WWW_Users.php:594
+#: AccountGroups.php:250
+#: AccountGroups.php:253
+#: AccountGroups.php:377
+#: AccountGroups.php:379
+#: BankAccounts.php:217
+#: BankAccounts.php:360
+#: BankAccounts.php:362
+#: BankAccounts.php:366
+#: BOMs.php:128
+#: BOMs.php:712
+#: BOMs.php:714
+#: CompanyPreferences.php:437
+#: CompanyPreferences.php:439
+#: CompanyPreferences.php:449
+#: CompanyPreferences.php:451
+#: CompanyPreferences.php:461
+#: CompanyPreferences.php:463
+#: CustLoginSetup.php:574
+#: CustLoginSetup.php:576
+#: CustomerBranches.php:407
+#: Customers.php:563
+#: Customers.php:804
+#: Customers.php:811
+#: Customers.php:814
+#: DeliveryDetails.php:967
+#: DeliveryDetails.php:1007
+#: DeliveryDetails.php:1010
+#: GLTransInquiry.php:72
+#: Locations.php:342
+#: MRPCalendar.php:218
+#: MRP.php:543
+#: MRP.php:547
+#: MRP.php:551
+#: PaymentMethods.php:198
+#: PaymentMethods.php:199
+#: PaymentMethods.php:258
+#: PaymentMethods.php:264
+#: PDFChequeListing.php:59
+#: PDFDeliveryDifferences.php:60
+#: PDFDIFOT.php:63
+#: PO_AuthorisationLevels.php:95
+#: PO_Header.php:908
+#: PO_PDFPurchOrder.php:356
+#: PO_PDFPurchOrder.php:359
+#: PurchData.php:177
+#: PurchData.php:446
+#: PurchData.php:449
+#: RecurringSalesOrders.php:473
+#: RecurringSalesOrders.php:476
+#: SalesAnalReptCols.php:278
+#: SalesAnalReptCols.php:383
+#: SalesAnalReptCols.php:386
+#: SalesAnalRepts.php:404
+#: SalesAnalRepts.php:407
+#: SalesAnalRepts.php:430
+#: SalesAnalRepts.php:433
+#: SalesAnalRepts.php:456
+#: SalesAnalRepts.php:459
+#: SelectProduct.php:733
+#: ShipmentCosting.php:612
+#: Stocks.php:837
+#: Stocks.php:839
+#: Stocks.php:857
+#: Stocks.php:859
+#: SystemParameters.php:361
+#: SystemParameters.php:437
+#: SystemParameters.php:445
+#: SystemParameters.php:485
+#: SystemParameters.php:558
+#: SystemParameters.php:566
+#: SystemParameters.php:584
+#: SystemParameters.php:591
+#: SystemParameters.php:715
+#: SystemParameters.php:846
+#: SystemParameters.php:848
+#: SystemParameters.php:858
+#: SystemParameters.php:860
+#: SystemParameters.php:914
+#: SystemParameters.php:926
+#: SystemParameters.php:928
+#: TaxGroups.php:291
+#: TaxGroups.php:294
+#: TaxGroups.php:343
+#: WWW_Users.php:592
+#: WWW_Users.php:594
msgid "Yes"
msgstr "是"
-#: AccountGroups.php:256 AccountGroups.php:382 AccountGroups.php:384
-#: BankAccounts.php:215 BankAccounts.php:360 BankAccounts.php:362
-#: BankAccounts.php:366 BOMs.php:130 BOMs.php:711 BOMs.php:715
-#: CompanyPreferences.php:436 CompanyPreferences.php:440
-#: CompanyPreferences.php:448 CompanyPreferences.php:452
-#: CompanyPreferences.php:460 CompanyPreferences.php:464
-#: CustLoginSetup.php:573 CustLoginSetup.php:577 CustomerBranches.php:407
-#: Customers.php:562 Customers.php:802 Customers.php:810 Customers.php:813
-#: DeliveryDetails.php:968 DeliveryDetails.php:1008 DeliveryDetails.php:1011
-#: GLTransInquiry.php:126 Locations.php:344 MRPCalendar.php:220 MRP.php:537
-#: MRP.php:541 MRP.php:545 MRP.php:549 PaymentMethods.php:198
-#: PaymentMethods.php:199 PaymentMethods.php:259 PaymentMethods.php:265
-#: PDFChequeListing.php:58 PDFDeliveryDifferences.php:59 PDFDIFOT.php:62
-#: PO_AuthorisationLevels.php:97 PO_Header.php:908 PO_PDFPurchOrder.php:357
-#: PO_PDFPurchOrder.php:360 PurchData.php:180 PurchData.php:447
-#: PurchData.php:450 RecurringSalesOrders.php:472 RecurringSalesOrders.php:475
-#: SalesAnalReptCols.php:276 SalesAnalReptCols.php:384
-#: SalesAnalReptCols.php:387 SalesAnalRepts.php:403 SalesAnalRepts.php:406
-#: SalesAnalRepts.php:429 SalesAnalRepts.php:432 SalesAnalRepts.php:455
-#: SalesAnalRepts.php:458 SelectProduct.php:736 ShipmentCosting.php:613
-#: Stocks.php:832 Stocks.php:834 Stocks.php:852 Stocks.php:854
-#: SystemParameters.php:362 SystemParameters.php:438 SystemParameters.php:446
-#: SystemParameters.php:486 SystemParameters.php:559 SystemParameters.php:567
-#: SystemParameters.php:585 SystemParameters.php:592 SystemParameters.php:716
-#: SystemParameters.php:845 SystemParameters.php:849 SystemParameters.php:857
-#: SystemParameters.php:861 SystemParameters.php:915 SystemParameters.php:925
-#: SystemParameters.php:929 TaxGroups.php:292 TaxGroups.php:295
-#: TaxGroups.php:345 WWW_Users.php:591 WWW_Users.php:595
-#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:35
+#: AccountGroups.php:256
+#: AccountGroups.php:382
+#: AccountGroups.php:384
+#: BankAccounts.php:215
+#: BankAccounts.php:360
+#: BankAccounts.php:362
+#: BankAccounts.php:366
+#: BOMs.php:130
+#: BOMs.php:711
+#: BOMs.php:715
+#: CompanyPreferences.php:436
+#: CompanyPreferences.php:440
+#: CompanyPreferences.php:448
+#: CompanyPreferences.php:452
+#: CompanyPreferences.php:460
+#: CompanyPreferences.php:464
+#: CustLoginSetup.php:573
+#: CustLoginSetup.php:577
+#: CustomerBranches.php:407
+#: Customers.php:562
+#: Customers.php:802
+#: Customers.php:810
+#: Customers.php:813
+#: DeliveryDetails.php:968
+#: DeliveryDetails.php:1008
+#: DeliveryDetails.php:1011
+#: GLTransInquiry.php:126
+#: Locations.php:344
+#: MRPCalendar.php:220
+#: MRP.php:537
+#: MRP.php:541
+#: MRP.php:545
+#: MRP.php:549
+#: PaymentMethods.php:198
+#: PaymentMethods.php:199
+#: PaymentMethods.php:259
+#: PaymentMethods.php:265
+#: PDFChequeListing.php:58
+#: PDFDeliveryDifferences.php:59
+#: PDFDIFOT.php:62
+#: PO_AuthorisationLevels.php:97
+#: PO_Header.php:908
+#: PO_PDFPurchOrder.php:357
+#: PO_PDFPurchOrder.php:360
+#: PurchData.php:180
+#: PurchData.php:447
+#: PurchData.php:450
+#: RecurringSalesOrders.php:472
+#: RecurringSalesOrders.php:475
+#: SalesAnalReptCols.php:276
+#: SalesAnalReptCols.php:384
+#: SalesAnalReptCols.php:387
+#: SalesAnalRepts.php:403
+#: SalesAnalRepts.php:406
+#: SalesAnalRepts.php:429
+#: SalesAnalRepts.php:432
+#: SalesAnalRepts.php:455
+#: SalesAnalRepts.php:458
+#: SelectProduct.php:736
+#: ShipmentCosting.php:613
+#: Stocks.php:832
+#: Stocks.php:834
+#: Stocks.php:852
+#: Stocks.php:854
+#: SystemParameters.php:362
+#: SystemParameters.php:438
+#: SystemParameters.php:446
+#: SystemParameters.php:486
+#: SystemParameters.php:559
+#: SystemParameters.php:567
+#: SystemParameters.php:585
+#: SystemParameters.php:592
+#: SystemParameters.php:716
+#: SystemParameters.php:845
+#: SystemParameters.php:849
+#: SystemParameters.php:857
+#: SystemParameters.php:861
+#: SystemParameters.php:915
+#: SystemParameters.php:925
+#: SystemParameters.php:929
+#: TaxGroups.php:292
+#: TaxGroups.php:295
+#: TaxGroups.php:345
+#: WWW_Users.php:591
+#: WWW_Users.php:595
+#: includes/PDFLowGPPageHeader.inc:31
+#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "否"
-#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:126
-#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:122 Areas.php:162
-#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:108
-#: COGSGLPostings.php:213 CreditStatus.php:173 Currencies.php:233
-#: CustLoginSetup.php:297 CustomerBranches.php:411 Customers.php:856
-#: Customers.php:888 CustomerTypes.php:206 EDIMessageFormat.php:162
-#: FixedAssetCategories.php:235 FixedAssetLocations.php:81
-#: FreightCosts.php:242 GeocodeSetup.php:166 GLAccounts.php:318 GLTags.php:59
-#: Locations.php:351 MRPDemands.php:309 MRPDemandTypes.php:117
-#: PaymentMethods.php:200 PaymentTerms.php:204 PO_AuthorisationLevels.php:105
-#: Prices_Customer.php:201 Prices.php:179 PurchData.php:189
-#: SalesCategories.php:261 SalesGLPostings.php:133 SalesGLPostings.php:245
-#: SalesPeople.php:201 SalesTypes.php:204 SelectCustomer.php:688
-#: SelectCustomer.php:704 SelectCustomer.php:736 SelectCustomer.php:752
-#: SelectCustomer.php:783 SelectCustomer.php:799 Shippers.php:142
-#: StockCategories.php:215 SupplierContacts.php:153 TaxAuthorities.php:164
-#: TaxCategories.php:181 TaxGroups.php:179 TaxProvinces.php:176
-#: UnitsOfMeasure.php:199 WorkCentres.php:138 WWW_Access.php:124
-#: WWW_Users.php:304 includes/InputSerialItems.php:82
+#: AccountGroups.php:265
+#: AccountSections.php:197
+#: AddCustomerContacts.php:126
+#: AddCustomerNotes.php:125
+#: AddCustomerTypeNotes.php:122
+#: Areas.php:162
+#: BankAccounts.php:226
+#: BOMs.php:150
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:213
+#: CreditStatus.php:173
+#: Currencies.php:233
+#: CustLoginSetup.php:297
+#: CustomerBranches.php:411
+#: Customers.php:856
+#: Customers.php:888
+#: CustomerTypes.php:206
+#: EDIMessageFormat.php:162
+#: FixedAssetCategories.php:235
+#: FixedAssetLocations.php:81
+#: FreightCosts.php:242
+#: GeocodeSetup.php:166
+#: GLAccounts.php:318
+#: GLTags.php:59
+#: Locations.php:351
+#: MRPDemands.php:309
+#: MRPDemandTypes.php:117
+#: PaymentMethods.php:200
+#: PaymentTerms.php:204
+#: PO_AuthorisationLevels.php:105
+#: Prices_Customer.php:201
+#: Prices.php:179
+#: PurchData.php:189
+#: SalesCategories.php:261
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:245
+#: SalesPeople.php:201
+#: SalesTypes.php:204
+#: SelectCustomer.php:688
+#: SelectCustomer.php:704
+#: SelectCustomer.php:736
+#: SelectCustomer.php:752
+#: SelectCustomer.php:783
+#: SelectCustomer.php:799
+#: Shippers.php:142
+#: StockCategories.php:215
+#: SupplierContacts.php:153
+#: TaxAuthorities.php:164
+#: TaxCategories.php:181
+#: TaxGroups.php:179
+#: TaxProvinces.php:176
+#: UnitsOfMeasure.php:199
+#: WorkCentres.php:138
+#: WWW_Access.php:124
+#: WWW_Users.php:304
+#: includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr "编辑"
-#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:127
-#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:123 Areas.php:163
-#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:109
-#: COGSGLPostings.php:214 Credit_Invoice.php:372 CreditStatus.php:174
-#: Currencies.php:236 CustLoginSetup.php:298 CustomerReceipt.php:830
-#: Customers.php:889 CustomerTypes.php:207 DiscountCategories.php:201
-#: DiscountMatrix.php:173 EDIMessageFormat.php:163
-#: FixedAssetCategories.php:236 FixedAssetJournal.php:393
-#: FixedAssetLocations.php:83 FreightCosts.php:243 GeocodeSetup.php:167
-#: GLAccounts.php:319 GLJournal.php:394 Locations.php:352 MRPDemands.php:310
-#: MRPDemandTypes.php:118 PaymentMethods.php:201 Payments.php:861
-#: PaymentTerms.php:205 PO_AuthorisationLevels.php:107 PO_Items.php:961
-#: Prices_Customer.php:202 Prices.php:180 PurchData.php:190
-#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
-#: SalesGLPostings.php:134 SalesGLPostings.php:246 SalesPeople.php:202
-#: SalesTypes.php:205 SelectCreditItems.php:762 SelectCustomer.php:689
-#: SelectCustomer.php:705 SelectCustomer.php:737 SelectCustomer.php:753
-#: SelectCustomer.php:784 SelectCustomer.php:800 SelectOrderItems.php:1286
-#: Shipments.php:422 Shippers.php:143 SpecialOrder.php:587
-#: StockCategories.php:216 StockCategories.php:497 SuppCreditGRNs.php:89
-#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:129 SupplierContacts.php:154
-#: SuppShiptChgs.php:79 SuppTransGLAnalysis.php:107 TaxAuthorities.php:165
-#: TaxCategories.php:182 TaxGroups.php:180 TaxProvinces.php:177
-#: UnitsOfMeasure.php:200 WorkCentres.php:139 WOSerialNos.php:296
-#: WWW_Access.php:125 WWW_Users.php:305 includes/InputSerialItemsKeyed.php:53
+#: AccountGroups.php:266
+#: AccountSections.php:201
+#: AddCustomerContacts.php:127
+#: AddCustomerNotes.php:126
+#: AddCustomerTypeNotes.php:123
+#: Areas.php:163
+#: BankAccounts.php:227
+#: BOMs.php:152
+#: COGSGLPostings.php:109
+#: COGSGLPostings.php:214
+#: Credit_Invoice.php:372
+#: CreditStatus.php:174
+#: Currencies.php:236
+#: CustLoginSetup.php:298
+#: CustomerReceipt.php:830
+#: Customers.php:889
+#: CustomerTypes.php:207
+#: DiscountCategories.php:201
+#: DiscountMatrix.php:173
+#: EDIMessageFormat.php:163
+#: FixedAssetCategories.php:236
+#: FixedAssetJournal.php:393
+#: FixedAssetLocations.php:83
+#: FreightCosts.php:243
+#: GeocodeSetup.php:167
+#: GLAccounts.php:319
+#: GLJournal.php:394
+#: Locations.php:352
+#: MRPDemands.php:310
+#: MRPDemandTypes.php:118
+#: PaymentMethods.php:201
+#: Payments.php:861
+#: PaymentTerms.php:205
+#: PO_AuthorisationLevels.php:107
+#: PO_Items.php:961
+#: Prices_Customer.php:202
+#: Prices.php:180
+#: PurchData.php:190
+#: SalesAnalReptCols.php:293
+#: SalesAnalRepts.php:303
+#: SalesCategories.php:262
+#: SalesGLPostings.php:134
+#: SalesGLPostings.php:246
+#: SalesPeople.php:202
+#: SalesTypes.php:205
+#: SelectCreditItems.php:762
+#: SelectCustomer.php:689
+#: SelectCustomer.php:705
+#: SelectCustomer.php:737
+#: SelectCustomer.php:753
+#: SelectCustomer.php:784
+#: SelectCustomer.php:800
+#: SelectOrderItems.php:1286
+#: Shipments.php:422
+#: Shippers.php:143
+#: SpecialOrder.php:587
+#: StockCategories.php:216
+#: StockCategories.php:497
+#: SuppCreditGRNs.php:89
+#: SuppInvGLAnalysis.php:65
+#: SuppInvGRNs.php:129
+#: SupplierContacts.php:154
+#: SuppShiptChgs.php:79
+#: SuppTransGLAnalysis.php:107
+#: TaxAuthorities.php:165
+#: TaxCategories.php:182
+#: TaxGroups.php:180
+#: TaxProvinces.php:177
+#: UnitsOfMeasure.php:200
+#: WorkCentres.php:139
+#: WOSerialNos.php:296
+#: WWW_Access.php:125
+#: WWW_Users.php:305
+#: includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr "删除"
@@ -364,12 +649,12 @@
#: AccountGroups.php:293
#, fuzzy
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "用于查询BOM组件失败的SQL是"
-#: AccountGroups.php:307 GLAccounts.php:245 GLAccounts.php:298
+#: AccountGroups.php:307
+#: GLAccounts.php:245
+#: GLAccounts.php:298
#: Z_ImportGLAccountGroups.php:28
msgid "Account Group"
msgstr "科目组"
@@ -379,7 +664,8 @@
msgid "Account Group Name"
msgstr "科目组名称"
-#: AccountGroups.php:341 AccountGroups.php:343
+#: AccountGroups.php:341
+#: AccountGroups.php:343
msgid "Top Level Group"
msgstr ""
@@ -387,24 +673,50 @@
msgid "Section In Accounts"
msgstr "会计要素"
-#: AccountGroups.php:396 AccountSections.php:263 AddCustomerContacts.php:202
-#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:184 Areas.php:218
-#: BankAccounts.php:372 BOMs.php:724 COGSGLPostings.php:342
-#: CreditStatus.php:244 Currencies.php:332 CustLoginSetup.php:595
-#: DiscountMatrix.php:136 EDIMessageFormat.php:254
-#: FixedAssetCategories.php:459 FixedAssetLocations.php:127
-#: FreightCosts.php:338 GeocodeSetup.php:262 GLAccounts.php:268
-#: Locations.php:517 MRPDemands.php:425 MRPDemandTypes.php:176
-#: PaymentMethods.php:270 PaymentTerms.php:278 PO_AuthorisationLevels.php:166
-#: Prices_Customer.php:244 SalesAnalReptCols.php:465 SalesAnalRepts.php:494
-#: SalesGLPostings.php:412 SalesPeople.php:292 Shippers.php:195
-#: StockCategories.php:516 SupplierContacts.php:249 TaxAuthorities.php:302
-#: TaxCategories.php:231 TaxProvinces.php:226 UnitsOfMeasure.php:250
-#: WorkCentres.php:260 WWW_Users.php:625
+#: AccountGroups.php:396
+#: AccountSections.php:263
+#: AddCustomerContacts.php:202
+#: AddCustomerNotes.php:201
+#: AddCustomerTypeNotes.php:184
+#: Areas.php:218
+#: BankAccounts.php:372
+#: BOMs.php:724
+#: COGSGLPostings.php:342
+#: CreditStatus.php:244
+#: Currencies.php:332
+#: CustLoginSetup.php:595
+#: DiscountMatrix.php:136
+#: EDIMessageFormat.php:254
+#: FixedAssetCategories.php:459
+#: FixedAssetLocations.php:127
+#: FreightCosts.php:338
+#: GeocodeSetup.php:262
+#: GLAccounts.php:268
+#: Locations.php:517
+#: MRPDemands.php:425
+#: MRPDemandTypes.php:176
+#: PaymentMethods.php:270
+#: PaymentTerms.php:278
+#: PO_AuthorisationLevels.php:166
+#: Prices_Customer.php:244
+#: SalesAnalReptCols.php:465
+#: SalesAnalRepts.php:494
+#: SalesGLPostings.php:412
+#: SalesPeople.php:292
+#: Shippers.php:195
+#: StockCategories.php:516
+#: SupplierContacts.php:249
+#: TaxAuthorities.php:302
+#: TaxCategories.php:231
+#: TaxProvinces.php:226
+#: UnitsOfMeasure.php:250
+#: WorkCentres.php:260
+#: WWW_Users.php:625
msgid "Enter Information"
msgstr "保存"
-#: AccountSections.php:9 index.php:1161
+#: AccountSections.php:9
+#: index.php:1161
msgid "Account Sections"
msgstr "会计要素"
@@ -422,14 +734,13 @@
msgid "The account section name must contain at least one character"
msgstr "会计要素不能包含这个字符"
-#: AccountSections.php:87 AccountSections.php:93
+#: AccountSections.php:87
+#: AccountSections.php:93
msgid "The section number must be an integer"
msgstr "会计要素编号必须是整数"
#: AccountSections.php:138
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "此会计要素已被科目组使用，不能删除"
#: AccountSections.php:139
@@ -444,11 +755,14 @@
msgid "Could not get account group sections because"
msgstr "找不到会计要素，原因是："
-#: AccountSections.php:181 AccountSections.php:239 AccountSections.php:256
+#: AccountSections.php:181
+#: AccountSections.php:239
+#: AccountSections.php:256
msgid "Section Number"
msgstr "会计要素编号"
-#: AccountSections.php:182 AccountSections.php:259
+#: AccountSections.php:182
+#: AccountSections.php:259
msgid "Section Description"
msgstr "会计要素名称"
@@ -464,13 +778,17 @@
msgid "Could not retrieve the requested section please try again."
msgstr "找不到会计要素, 请重试"
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:50 SelectCustomer.php:681
+#: AddCustomerContacts.php:6
+#: AddCustomerContacts.php:50
+#: SelectCustomer.php:681
#: SelectCustomer.php:721
#, fuzzy
msgid "Customer Contacts"
msgstr "客户报价单"
-#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:21
+#: AddCustomerContacts.php:20
+#: CustEDISetup.php:11
+#: CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "返回客户"
@@ -490,11 +808,20 @@
msgid "The contact's name may not be empty"
msgstr "税类名称不能留空"
-#: AddCustomerContacts.php:50 AddCustomerNotes.php:49
-#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:68
-#: DeliveryDetails.php:673 Factors.php:47 FixedAssetItems.php:351
-#: PO_Items.php:391 SalesAnalReptCols.php:128 SalesPeople.php:92
-#: SalesTypes.php:61 Stocks.php:353 Suppliers.php:482
+#: AddCustomerContacts.php:50
+#: AddCustomerNotes.php:49
+#: AddCustomerTypeNotes.php:49
+#: Areas.php:74
+#: CustomerTypes.php:68
+#: DeliveryDetails.php:673
+#: Factors.php:47
+#: FixedAssetItems.php:351
+#: PO_Items.php:391
+#: SalesAnalReptCols.php:128
+#: SalesPeople.php:92
+#: SalesTypes.php:61
+#: Stocks.php:353
+#: Suppliers.php:482
msgid "has been updated"
msgstr "已更新"
@@ -513,31 +840,54 @@
msgid "Contacts for Customer: <b>"
msgstr "和于客户"
-#: AddCustomerContacts.php:107 CompanyPreferences.php:227
-#: CustomerBranches.php:374 Customers.php:846 Customers.php:852
-#: Customers.php:917 SalesPeople.php:183 SelectCustomer.php:684
-#: StockDispatch.php:181 StockDispatch.php:193 SuppInvGLAnalysis.php:49
-#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:304
-#: SupplierInvoice.php:308 SuppTransGLAnalysis.php:91
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
+#: AddCustomerContacts.php:107
+#: CompanyPreferences.php:227
+#: CustomerBranches.php:374
+#: Customers.php:846
+#: Customers.php:852
+#: Customers.php:917
+#: SalesPeople.php:183
+#: SelectCustomer.php:684
+#: StockDispatch.php:181
+#: StockDispatch.php:193
+#: SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73
+#: SupplierContacts.php:141
+#: SupplierCredit.php:304
+#: SupplierInvoice.php:308
+#: SuppTransGLAnalysis.php:91
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "名称"
-#: AddCustomerContacts.php:108 AddCustomerContacts.php:184 Customers.php:847
-#: Customers.php:853 Customers.php:918 SelectCustomer.php:685
-#: WWW_Access.php:108 WWW_Access.php:168
+#: AddCustomerContacts.php:108
+#: AddCustomerContacts.php:184
+#: Customers.php:847
+#: Customers.php:853
+#: Customers.php:918
+#: SelectCustomer.php:685
+#: WWW_Access.php:108
+#: WWW_Access.php:168
msgid "Role"
msgstr "职位"
-#: AddCustomerContacts.php:109 Customers.php:919
+#: AddCustomerContacts.php:109
+#: Customers.php:919
#, fuzzy
msgid "Phone no"
msgstr "电话"
-#: AddCustomerContacts.php:110 AddCustomerContacts.php:196 Customers.php:849
-#: Customers.php:855 Customers.php:920 SelectCustomer.php:687
-#: SystemParameters.php:301 WOSerialNos.php:273 WOSerialNos.php:275
+#: AddCustomerContacts.php:110
+#: AddCustomerContacts.php:196
+#: Customers.php:849
+#: Customers.php:855
+#: Customers.php:920
+#: SelectCustomer.php:687
+#: SystemParameters.php:301
+#: WOSerialNos.php:273
+#: WOSerialNos.php:275
msgid "Notes"
msgstr "备注"
@@ -550,26 +900,36 @@
msgid "Contact Code"
msgstr "物料组编号"
-#: AddCustomerContacts.php:178 Factors.php:180 Factors.php:195
+#: AddCustomerContacts.php:178
+#: Factors.php:180
+#: Factors.php:195
#: SupplierContacts.php:217
msgid "Contact Name"
msgstr "联系人名称"
-#: AddCustomerContacts.php:190 PDFRemittanceAdvice.php:248 PO_Header.php:1113
-#: PO_Header.php:1188 SelectCreditItems.php:234 SelectCustomer.php:504
-#: SelectOrderItems.php:637 includes/PDFStatementPageHeader.inc:63
+#: AddCustomerContacts.php:190
+#: PDFRemittanceAdvice.php:248
+#: PO_Header.php:1113
+#: PO_Header.php:1188
+#: SelectCreditItems.php:234
+#: SelectCustomer.php:504
+#: SelectOrderItems.php:637
+#: includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "电话"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:729
+#: AddCustomerNotes.php:6
+#: AddCustomerNotes.php:49
+#: SelectCustomer.php:729
#: SelectCustomer.php:768
#, fuzzy
msgid "Customer Notes"
msgstr "客户编号"
-#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
+#: AddCustomerNotes.php:20
+#: AddCustomerTypeNotes.php:20
#, fuzzy
msgid "Back to Select Customer"
msgstr "返回客户"
@@ -579,12 +939,14 @@
msgid "The contact priority must be an integer."
msgstr "科目编号必须是整数"
-#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
+#: AddCustomerNotes.php:34
+#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contact's notes must be two hundred characters or less long"
msgstr "科目名称必须不多于50个字符"
-#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
+#: AddCustomerNotes.php:37
+#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contact's notes may not be empty"
msgstr "税类名称不能留空"
@@ -604,39 +966,66 @@
msgid "Notes for Customer: <b>"
msgstr "和于客户"
-#: AddCustomerNotes.php:106 AddCustomerNotes.php:188
-#: AddCustomerTypeNotes.php:103 AddCustomerTypeNotes.php:178
-#: BankMatching.php:214 BankReconciliation.php:182 BankReconciliation.php:254
-#: CustomerAllocations.php:348 CustomerAllocations.php:374
-#: CustomerInquiry.php:190 CustomerTransInquiry.php:86
-#: GLAccountInquiry.php:157 GLTransInquiry.php:47 MRPCalendar.php:213
-#: PaymentAllocations.php:77 PDFRemittanceAdvice.php:309
-#: PrintCustTrans.php:846 PrintCustTransPortrait.php:910 ReverseGRN.php:329
-#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:463
-#: StockDispatch.php:183 StockDispatch.php:195 StockLocMovements.php:80
-#: StockMovements.php:98 StockSerialItemResearch.php:74
-#: SupplierAllocations.php:465 SupplierAllocations.php:577
-#: SupplierAllocations.php:647 SupplierInquiry.php:192
-#: SupplierTransInquiry.php:87 includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
+#: AddCustomerNotes.php:106
+#: AddCustomerNotes.php:188
+#: AddCustomerTypeNotes.php:103
+#: AddCustomerTypeNotes.php:178
+#: BankMatching.php:214
+#: BankReconciliation.php:182
+#: BankReconciliation.php:254
+#: CustomerAllocations.php:348
+#: CustomerAllocations.php:374
+#: CustomerInquiry.php:190
+#: CustomerTransInquiry.php:86
+#: GLAccountInquiry.php:157
+#: GLTransInquiry.php:47
+#: MRPCalendar.php:213
+#: PaymentAllocations.php:77
+#: PDFRemittanceAdvice.php:309
+#: PrintCustTrans.php:846
+#: PrintCustTransPortrait.php:910
+#: ReverseGRN.php:329
+#: ShipmentCosting.php:494
+#: ShipmentCosting.php:565
+#: Shipments.php:463
+#: StockDispatch.php:183
+#: StockDispatch.php:195
+#: StockLocMovements.php:80
+#: StockMovements.php:98
+#: StockSerialItemResearch.php:74
+#: SupplierAllocations.php:465
+#: SupplierAllocations.php:577
+#: SupplierAllocations.php:647
+#: SupplierInquiry.php:192
+#: SupplierTransInquiry.php:87
+#: includes/PDFQuotationPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "日期"
-#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:104 Stocks.php:841
-#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
-#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
+#: AddCustomerNotes.php:107
+#: AddCustomerTypeNotes.php:104
+#: Stocks.php:841
+#: Z_Upgrade_3.10-3.11.php:61
+#: Z_Upgrade_3.10-3.11.php:65
+#: Z_Upgrade_3.10-3.11.php:69
+#: Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77
msgid "Note"
msgstr "备注"
-#: AddCustomerNotes.php:108 AddCustomerNotes.php:182
+#: AddCustomerNotes.php:108
+#: AddCustomerNotes.php:182
msgid "WWW"
msgstr ""
-#: AddCustomerNotes.php:109 AddCustomerNotes.php:194
-#: AddCustomerTypeNotes.php:106 AddCustomerTypeNotes.php:181
+#: AddCustomerNotes.php:109
+#: AddCustomerNotes.php:194
+#: AddCustomerTypeNotes.php:106
+#: AddCustomerTypeNotes.php:181
#, fuzzy
msgid "Priority"
msgstr "利润"
@@ -646,7 +1035,8 @@
msgid "Review all notes for this Customer"
msgstr "张此客户分公司/客户的销售订单"
-#: AddCustomerNotes.php:171 AddCustomerTypeNotes.php:169
+#: AddCustomerNotes.php:171
+#: AddCustomerTypeNotes.php:169
#, fuzzy
msgid "Note ID"
msgstr "备注"
@@ -656,7 +1046,8 @@
msgid "Contact Note"
msgstr "物料组编号"
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:776
+#: AddCustomerTypeNotes.php:6
+#: SelectCustomer.php:776
#, fuzzy
msgid "Customer Type (Group) Notes"
msgstr "客户已更新"
@@ -666,7 +1057,8 @@
msgid "The Contact priority must be an integer."
msgstr "科目编号必须是整数"
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:816
+#: AddCustomerTypeNotes.php:49
+#: SelectCustomer.php:816
#, fuzzy
msgid "Customer Group Notes"
msgstr "客户已更新"
@@ -686,7 +1078,8 @@
msgid "Notes for Customer Type: <b>"
msgstr "和于客户"
-#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:176
+#: AddCustomerTypeNotes.php:105
+#: AddCustomerTypeNotes.php:176
#, fuzzy
msgid "href"
msgstr "首选"
@@ -709,77 +1102,179 @@
msgid "Aged Customer Balances"
msgstr "欠款余额"
-#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
+#: AgedDebtors.php:267
+#: AgedDebtors.php:365
+#: AgedDebtors.php:436
msgid "Aged Customer Account Analysis"
msgstr "客户欠款分析"
-#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:105 BOMExtendedQty.php:156 BOMIndented.php:149
-#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
-#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:88
-#: GLBalanceSheet.php:126 GLProfit_Loss.php:156 GLTagProfit_Loss.php:167
-#: GLTrialBalance.php:140 InventoryPlanning.php:97 InventoryPlanning.php:172
-#: InventoryPlanning.php:207 InventoryPlanning.php:250
-#: InventoryPlanning.php:284 InventoryPlanningPrefSupplier.php:208
-#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
-#: InventoryPlanningPrefSupplier.php:353 InventoryPlanningPrefSupplier.php:387
-#: InventoryQuantities.php:81 InventoryValuation.php:76
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:100
-#: MRPPlannedWorkOrders.php:103 MRPReport.php:133 MRPReschedules.php:35
-#: MRPReschedules.php:47 MRPShortages.php:112 MRPShortages.php:124
-#: OutstandingGRNs.php:51 OutstandingGRNs.php:63 PDFCustomerList.php:20
-#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:23
-#: PDFStockCheckComparison.php:35 PDFStockCheckComparison.php:61
-#: PDFStockCheckComparison.php:262 ReorderLevel.php:57 SelectProduct.php:48
-#: StockCheck.php:63 StockCheck.php:135 SuppPriceList.php:118
+#: AgedDebtors.php:267
+#: AgedDebtors.php:365
+#: AgedDebtors.php:436
+#: AgedSuppliers.php:105
+#: BOMExtendedQty.php:156
+#: BOMIndented.php:149
+#: BOMIndentedReverse.php:148
+#: BOMListing.php:48
+#: BOMListing.php:59
+#: DebtorsAtPeriodEnd.php:58
+#: DebtorsAtPeriodEnd.php:70
+#: GLBalanceSheet.php:88
+#: GLBalanceSheet.php:126
+#: GLProfit_Loss.php:156
+#: GLTagProfit_Loss.php:167
+#: GLTrialBalance.php:140
+#: InventoryPlanning.php:97
+#: InventoryPlanning.php:172
+#: InventoryPlanning.php:207
+#: InventoryPlanning.php:250
+#: InventoryPlanning.php:284
+#: InventoryPlanningPrefSupplier.php:208
+#: InventoryPlanningPrefSupplier.php:276
+#: InventoryPlanningPrefSupplier.php:310
+#: InventoryPlanningPrefSupplier.php:353
+#: InventoryPlanningPrefSupplier.php:387
+#: InventoryQuantities.php:81
+#: InventoryValuation.php:76
+#: MailInventoryValuation.php:115
+#: MRPPlannedPurchaseOrders.php:100
+#: MRPPlannedWorkOrders.php:103
+#: MRPReport.php:133
+#: MRPReschedules.php:35
+#: MRPReschedules.php:47
+#: MRPShortages.php:112
+#: MRPShortages.php:124
+#: OutstandingGRNs.php:51
+#: OutstandingGRNs.php:63
+#: PDFCustomerList.php:20
+#: PDFCustomerList.php:232
+#: PDFCustomerList.php:244
+#: PDFLowGP.php:23
+#: PDFStockCheckComparison.php:35
+#: PDFStockCheckComparison.php:61
+#: PDFStockCheckComparison.php:262
+#: ReorderLevel.php:57
+#: SelectProduct.php:48
+#: StockCheck.php:63
+#: StockCheck.php:135
+#: SuppPriceList.php:118
#: includes/PDFPaymentRun_PymtFooter.php:146
msgid "Problem Report"
msgstr "问题报告"
-#: AgedDebtors.php:269 CustomerInquiry.php:87 CustomerInquiry.php:108
+#: AgedDebtors.php:269
+#: CustomerInquiry.php:87
+#: CustomerInquiry.php:108
#: DebtorsAtPeriodEnd.php:60
msgid "The customer details could not be retrieved by the SQL because"
msgstr "客户明细资料无法从SQL取得, 因为"
-#: AgedDebtors.php:270 AgedDebtors.php:368 AgedDebtors.php:442
-#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:159
-#: BOMExtendedQty.php:263 BOMIndented.php:152 BOMIndented.php:238
-#: BOMIndentedReverse.php:151 BOMIndentedReverse.php:235 BOMListing.php:51
-#: Credit_Invoice.php:186 DebtorsAtPeriodEnd.php:61 DebtorsAtPeriodEnd.php:73
-#: FTP_RadioBeacon.php:188 GetStockImage.php:154 GLBalanceSheet.php:91
-#: GLBalanceSheet.php:129 GLBalanceSheet.php:292 GLProfit_Loss.php:159
-#: GLProfit_Loss.php:171 GLTagProfit_Loss.php:170 GLTagProfit_Loss.php:182
-#: GLTrialBalance.php:143 GLTrialBalance.php:155 InventoryPlanning.php:100
-#: InventoryPlanning.php:175 InventoryPlanning.php:210
-#: InventoryPlanning.php:253 InventoryPlanning.php:287
-#: InventoryPlanning.php:350 InventoryPlanningPrefSupplier.php:211
-#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
-#: InventoryPlanningPrefSupplier.php:356 InventoryPlanningPrefSupplier.php:390
-#: InventoryPlanningPrefSupplier.php:446 InventoryQuantities.php:84
-#: InventoryQuantities.php:95 InventoryValuation.php:79
-#: InventoryValuation.php:90 MailInventoryValuation.php:118
-#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:103
-#: MRPPlannedPurchaseOrders.php:114 MRPPlannedWorkOrders.php:106
-#: MRPPlannedWorkOrders.php:117 MRPReport.php:36 MRPReport.php:47
-#: MRPReport.php:136 MRPReschedules.php:38 MRPReschedules.php:50
-#: MRPShortages.php:115 MRPShortages.php:127 OutstandingGRNs.php:54
-#: OutstandingGRNs.php:66 PDFCustomerList.php:235 PDFCustomerList.php:247
-#: PDFGrn.php:63 PDFLowGP.php:62 PDFLowGP.php:74 PDFPriceList.php:106
-#: PDFPriceList.php:189 PDFQuotation.php:235 PDFRemittanceAdvice.php:76
-#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
-#: PDFStockCheckComparison.php:266 PDFTopItems.php:161 PO_PDFPurchOrder.php:27
-#: PO_PDFPurchOrder.php:135 PrintCustOrder_generic.php:182
-#: PrintCustOrder.php:198 PrintSalesOrder_generic.php:183 ReorderLevel.php:60
-#: ReorderLevel.php:149 SalesAnalysis_UserDefined.php:37
-#: SelectCreditItems.php:25 StockCheck.php:45 StockCheck.php:66
-#: StockCheck.php:95 StockCheck.php:138 StockCheck.php:149 StockCheck.php:190
-#: StockDispatch.php:89 StockDispatch.php:100 SupplierBalsAtPeriodEnd.php:57
-#: SupplierBalsAtPeriodEnd.php:68 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:120 SuppPaymentRun.php:184 SuppPaymentRun.php:214
-#: SuppPriceList.php:121 Tax.php:64 Tax.php:177 Tax.php:286
-#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
-#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
-#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:37
+#: AgedDebtors.php:270
+#: AgedDebtors.php:368
+#: AgedDebtors.php:442
+#: AgedSuppliers.php:108
+#: AgedSuppliers.php:190
+#: BOMExtendedQty.php:159
+#: BOMExtendedQty.php:263
+#: BOMIndented.php:152
+#: BOMIndented.php:238
+#: BOMIndentedReverse.php:151
+#: BOMIndentedReverse.php:235
+#: BOMListing.php:51
+#: Credit_Invoice.php:186
+#: DebtorsAtPeriodEnd.php:61
+#: DebtorsAtPeriodEnd.php:73
+#: FTP_RadioBeacon.php:188
+#: GetStockImage.php:154
+#: GLBalanceSheet.php:91
+#: GLBalanceSheet.php:129
+#: GLBalanceSheet.php:292
+#: GLProfit_Loss.php:159
+#: GLProfit_Loss.php:171
+#: GLTagProfit_Loss.php:170
+#: GLTagProfit_Loss.php:182
+#: GLTrialBalance.php:143
+#: GLTrialBalance.php:155
+#: InventoryPlanning.php:100
+#: InventoryPlanning.php:175
+#: InventoryPlanning.php:210
+#: InventoryPlanning.php:253
+#: InventoryPlanning.php:287
+#: InventoryPlanning.php:350
+#: InventoryPlanningPrefSupplier.php:211
+#: InventoryPlanningPrefSupplier.php:279
+#: InventoryPlanningPrefSupplier.php:313
+#: InventoryPlanningPrefSupplier.php:356
+#: InventoryPlanningPrefSupplier.php:390
+#: InventoryPlanningPrefSupplier.php:446
+#: InventoryQuantities.php:84
+#: InventoryQuantities.php:95
+#: InventoryValuation.php:79
+#: InventoryValuation.php:90
+#: MailInventoryValuation.php:118
+#: MailInventoryValuation.php:214
+#: MRPPlannedPurchaseOrders.php:103
+#: MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106
+#: MRPPlannedWorkOrders.php:117
+#: MRPReport.php:36
+#: MRPReport.php:47
+#: MRPReport.php:136
+#: MRPReschedules.php:38
+#: MRPReschedules.php:50
+#: MRPShortages.php:115
+#: MRPShortages.php:127
+#: OutstandingGRNs.php:54
+#: OutstandingGRNs.php:66
+#: PDFCustomerList.php:235
+#: PDFCustomerList.php:247
+#: PDFGrn.php:63
+#: PDFLowGP.php:62
+#: PDFLowGP.php:74
+#: PDFPriceList.php:106
+#: PDFPriceList.php:189
+#: PDFQuotation.php:235
+#: PDFRemittanceAdvice.php:76
+#: PDFStockCheckComparison.php:39
+#: PDFStockCheckComparison.php:65
+#: PDFStockCheckComparison.php:266
+#: PDFTopItems.php:161
+#: PO_PDFPurchOrder.php:27
+#: PO_PDFPurchOrder.php:135
+#: PrintCustOrder_generic.php:182
+#: PrintCustOrder.php:198
+#: PrintSalesOrder_generic.php:183
+#: ReorderLevel.php:60
+#: ReorderLevel.php:149
+#: SalesAnalysis_UserDefined.php:37
+#: SelectCreditItems.php:25
+#: StockCheck.php:45
+#: StockCheck.php:66
+#: StockCheck.php:95
+#: StockCheck.php:138
+#: StockCheck.php:149
+#: StockCheck.php:190
+#: StockDispatch.php:89
+#: StockDispatch.php:100
+#: SupplierBalsAtPeriodEnd.php:57
+#: SupplierBalsAtPeriodEnd.php:68
+#: SuppPaymentRun.php:109
+#: SuppPaymentRun.php:120
+#: SuppPaymentRun.php:184
+#: SuppPaymentRun.php:214
+#: SuppPriceList.php:121
+#: Tax.php:64
+#: Tax.php:177
+#: Tax.php:286
+#: Z_DataExport.php:73
+#: Z_DataExport.php:169
+#: Z_DataExport.php:260
+#: Z_DataExport.php:309
+#: Z_DataExport.php:348
+#: Z_DataExport.php:384
+#: Z_DataExport.php:420
+#: Z_DataExport.php:474
+#: Z_poRebuildDefault.php:37
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:84
#: includes/PDFPaymentRun_PymtFooter.php:113
@@ -796,36 +1291,77 @@
msgid "The details of outstanding transactions for customer"
msgstr "该用户未清算的交易明细"
-#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountInquiry.php:149
-#: PO_Items.php:546 PO_Items.php:576 PO_Items.php:656 PO_Items.php:794
-#: SalesAnalReptCols.php:349 SpecialOrder.php:368
-#: StockLocTransferReceive.php:370 StockQuantityByDate.php:102
+#: AgedDebtors.php:367
+#: AgedSuppliers.php:189
+#: GLAccountInquiry.php:149
+#: PO_Items.php:546
+#: PO_Items.php:576
+#: PO_Items.php:656
+#: PO_Items.php:794
+#: SalesAnalReptCols.php:349
+#: SpecialOrder.php:368
+#: StockLocTransferReceive.php:370
+#: StockQuantityByDate.php:102
#: includes/SelectOrderItems_IntoCart.inc:52
msgid "could not be retrieved because"
msgstr "不能取得, 因为"
-#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
-#: ConfirmDispatch_Invoice.php:154 ConfirmDispatch_Invoice.php:914
-#: ConfirmDispatch_Invoice.php:928 Credit_Invoice.php:686
-#: Credit_Invoice.php:708 CustomerReceipt.php:491 CustomerReceipt.php:632
-#: CustomerReceipt.php:660 CustomerTransInquiry.php:78 DeliveryDetails.php:397
-#: GLProfit_Loss.php:539 GLTagProfit_Loss.php:480 Payments.php:294
-#: PDFRemittanceAdvice.php:78 PurchData.php:83 PurchData.php:101
-#: PurchData.php:206 ReverseGRN.php:142 ReverseGRN.php:156 ReverseGRN.php:317
-#: SelectCreditItems.php:1393 StockCheck.php:220 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:144 StockMovements.php:91
-#: StockQuantityByDate.php:78 StockReorderLevel.php:39 StockStatus.php:262
-#: StockTransfers.php:153 StockUsageGraph.php:53 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:111
-#: SuppPaymentRun.php:186 SuppPaymentRun.php:216 WorkOrderCosting.php:391
-#: WorkOrderReceive.php:261 WOSerialNos.php:44 Z_ChangeBranchCode.php:108
-#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
-#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
+#: AgedDebtors.php:370
+#: AgedSuppliers.php:192
+#: Areas.php:96
+#: ConfirmDispatch_Invoice.php:154
+#: ConfirmDispatch_Invoice.php:914
+#: ConfirmDispatch_Invoice.php:928
+#: Credit_Invoice.php:686
+#: Credit_Invoice.php:708
+#: CustomerReceipt.php:491
+#: CustomerReceipt.php:632
+#: CustomerReceipt.php:660
+#: CustomerTransInquiry.php:78
+#: DeliveryDetails.php:397
+#: GLProfit_Loss.php:539
+#: GLTagProfit_Loss.php:480
+#: Payments.php:294
+#: PDFRemittanceAdvice.php:78
+#: PurchData.php:83
+#: PurchData.php:101
+#: PurchData.php:206
+#: ReverseGRN.php:142
+#: ReverseGRN.php:156
+#: ReverseGRN.php:317
+#: SelectCreditItems.php:1393
+#: StockCheck.php:220
+#: StockCostUpdate.php:78
+#: StockCostUpdate.php:88
+#: StockLocStatus.php:144
+#: StockMovements.php:91
+#: StockQuantityByDate.php:78
+#: StockReorderLevel.php:39
+#: StockStatus.php:262
+#: StockTransfers.php:153
+#: StockUsageGraph.php:53
+#: StockUsage.php:124
+#: SupplierInquiry.php:78
+#: SupplierInquiry.php:99
+#: SupplierInquiry.php:129
+#: SupplierInquiry.php:174
+#: SupplierTransInquiry.php:79
+#: SuppPaymentRun.php:111
+#: SuppPaymentRun.php:186
+#: SuppPaymentRun.php:216
+#: WorkOrderCosting.php:391
+#: WorkOrderReceive.php:261
+#: WOSerialNos.php:44
+#: Z_ChangeBranchCode.php:108
+#: Z_ChangeCustomerCode.php:90
+#: Z_DeleteCreditNote.php:57
+#: Z_DeleteInvoice.php:83
+#: includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:151
-#: includes/PDFPaymentRun_PymtFooter.php:182 includes/ConnectDB_mysqli.inc:55
+#: includes/PDFPaymentRun_PymtFooter.php:182
+#: includes/ConnectDB_mysqli.inc:55
#: includes/ConnectDB_mysql.inc:38
msgid "The SQL that failed was"
msgstr "运行失败的 SQL 是"
@@ -839,15 +1375,18 @@
msgid "Aged Debtor Analysis"
msgstr "应收账款账龄分析表"
-#: AgedDebtors.php:475 DebtorsAtPeriodEnd.php:143
+#: AgedDebtors.php:475
+#: DebtorsAtPeriodEnd.php:143
msgid "From Customer Code"
msgstr "由客户编号"
-#: AgedDebtors.php:476 DebtorsAtPeriodEnd.php:144
+#: AgedDebtors.php:476
+#: DebtorsAtPeriodEnd.php:144
msgid "To Customer Code"
msgstr "到客户编号"
-#: AgedDebtors.php:478 AgedSuppliers.php:291
+#: AgedDebtors.php:478
+#: AgedSuppliers.php:291
msgid "All balances or overdues only"
msgstr "全部余额或只包含过期未付的"
@@ -855,7 +1394,8 @@
msgid "All customers with balances"
msgstr "所有有余额的客户"
-#: AgedDebtors.php:480 AgedSuppliers.php:294
+#: AgedDebtors.php:480
+#: AgedSuppliers.php:294
msgid "Overdue accounts only"
msgstr "只显示过期未付的"
@@ -875,25 +1415,47 @@
msgid "Summary or detailed report"
msgstr "汇总或明细"
-#: AgedDebtors.php:514 AgedSuppliers.php:314 InventoryValuation.php:235
+#: AgedDebtors.php:514
+#: AgedSuppliers.php:314
+#: InventoryValuation.php:235
msgid "Summary Report"
msgstr "汇总报表"
-#: AgedDebtors.php:515 AgedSuppliers.php:315 InventoryValuation.php:236
+#: AgedDebtors.php:515
+#: AgedSuppliers.php:315
+#: InventoryValuation.php:236
msgid "Detailed Report"
msgstr "明细报表"
-#: AgedDebtors.php:518 AgedSuppliers.php:318 BOMExtendedQty.php:297
-#: BOMIndented.php:275 BOMIndentedReverse.php:263 BOMListing.php:140
-#: DebtorsAtPeriodEnd.php:161 InventoryPlanning.php:429
-#: InventoryPlanningPrefSupplier.php:502 InventoryQuantities.php:186
-#: InventoryValuation.php:239 MRPPlannedPurchaseOrders.php:263
-#: MRPPlannedWorkOrders.php:241 MRPReport.php:512 MRPReschedules.php:150
-#: MRPShortages.php:232 OutstandingGRNs.php:181 PDFCustomerList.php:409
-#: PDFLowGP.php:164 PDFPriceList.php:258 PDFRemittanceAdvice.php:153
-#: PDFStockCheckComparison.php:375 PrintCustTrans.php:618
-#: PrintCustTransPortrait.php:680 ReorderLevel.php:226 StockDispatch.php:293
-#: SupplierBalsAtPeriodEnd.php:148 SuppPriceList.php:231 Tax.php:348
+#: AgedDebtors.php:518
+#: AgedSuppliers.php:318
+#: BOMExtendedQty.php:297
+#: BOMIndented.php:275
+#: BOMIndentedReverse.php:263
+#: BOMListing.php:140
+#: DebtorsAtPeriodEnd.php:161
+#: InventoryPlanning.php:429
+#: InventoryPlanningPrefSupplier.php:502
+#: InventoryQuantities.php:186
+#: InventoryValuation.php:239
+#: MRPPlannedPurchaseOrders.php:263
+#: MRPPlannedWorkOrders.php:241
+#: MRPReport.php:512
+#: MRPReschedules.php:150
+#: MRPShortages.php:232
+#: OutstandingGRNs.php:181
+#: PDFCustomerList.php:409
+#: PDFLowGP.php:164
+#: PDFPriceList.php:258
+#: PDFRemittanceAdvice.php:153
+#: PDFStockCheckComparison.php:375
+#: PrintCustTrans.php:618
+#: PrintCustTransPortrait.php:680
+#: ReorderLevel.php:226
+#: StockDispatch.php:293
+#: SupplierBalsAtPeriodEnd.php:148
+#: SuppPriceList.php:231
+#: Tax.php:348
msgid "Print PDF"
msgstr "打印到PDF"
@@ -909,7 +1471,8 @@
msgid "Aged Supplier Account Analysis"
msgstr "应付账款账龄分析"
-#: AgedSuppliers.php:107 SupplierBalsAtPeriodEnd.php:56
+#: AgedSuppliers.php:107
+#: SupplierBalsAtPeriodEnd.php:56
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "供应商明细资料未能由SQL取得, 因为"
@@ -925,13 +1488,19 @@
msgid "Aged Supplier Analysis"
msgstr "应付账款帐龄分析"
-#: AgedSuppliers.php:284 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:139
-#: SupplierBalsAtPeriodEnd.php:125 SuppPaymentRun.php:255
+#: AgedSuppliers.php:284
+#: OutstandingGRNs.php:176
+#: PDFRemittanceAdvice.php:139
+#: SupplierBalsAtPeriodEnd.php:125
+#: SuppPaymentRun.php:255
msgid "From Supplier Code"
msgstr "从供应商编号"
-#: AgedSuppliers.php:287 OutstandingGRNs.php:178 PDFRemittanceAdvice.php:141
-#: SupplierBalsAtPeriodEnd.php:127 SuppPaymentRun.php:257
+#: AgedSuppliers.php:287
+#: OutstandingGRNs.php:178
+#: PDFRemittanceAdvice.php:141
+#: SupplierBalsAtPeriodEnd.php:127
+#: SuppPaymentRun.php:257
msgid "To Supplier Code"
msgstr "到供应商编号"
@@ -943,7 +1512,8 @@
msgid "For suppliers trading in"
msgstr "供应商货币"
-#: AgedSuppliers.php:312 InventoryValuation.php:234
+#: AgedSuppliers.php:312
+#: InventoryValuation.php:234
msgid "Summary or Detailed Report"
msgstr "汇总或明细表"
@@ -989,9 +1559,7 @@
msgstr "区域编号不能新增或更新, 因为"
#: Areas.php:116
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
+msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "不能删除此销售区域因为已有客户分公司在这区域"
#: Areas.php:117
@@ -1000,27 +1568,37 @@
#: Areas.php:125
#, fuzzy
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
+msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "不能删除这个区域因为此区域已用于现有的销售分析记录"
#: Areas.php:126
msgid "sales analysis records referring this area code"
msgstr "条此区域的销售分析记录"
-#: Areas.php:133 Areas.php:146 Areas.php:197 Areas.php:208
+#: Areas.php:133
+#: Areas.php:146
+#: Areas.php:197
+#: Areas.php:208
msgid "Area Code"
msgstr "区域编号"
-#: Areas.php:133 CustomerTypes.php:167 Factors.php:112
-#: FixedAssetCategories.php:192 GLAccounts.php:204 Locations.php:299
-#: SalesAnalReptCols.php:214 SalesCategories.php:137 SalesTypes.php:161
-#: StockCategories.php:170 Suppliers.php:595 Z_DeleteInvoice.php:142
+#: Areas.php:133
+#: CustomerTypes.php:167
+#: Factors.php:112
+#: FixedAssetCategories.php:192
+#: GLAccounts.php:204
+#: Locations.php:299
+#: SalesAnalReptCols.php:214
+#: SalesCategories.php:137
+#: SalesTypes.php:161
+#: StockCategories.php:170
+#: Suppliers.php:595
+#: Z_DeleteInvoice.php:142
msgid "has been deleted"
msgstr "已删除"
-#: Areas.php:147 Areas.php:213
+#: Areas.php:147
+#: Areas.php:213
msgid "Area Name"
msgstr "区域名称"
@@ -1037,20 +1615,26 @@
msgid "Incorrect date format used, please re-enter"
msgstr "输入的日期无效, 请输入有效日期格式"
-#: AuditTrail.php:34 BOMIndented.php:314 BOMIndentedReverse.php:302
+#: AuditTrail.php:34
+#: BOMIndented.php:314
+#: BOMIndentedReverse.php:302
#: MRPCalendar.php:251
#, fuzzy
msgid "From Date"
msgstr "账号"
-#: AuditTrail.php:36 BOMIndented.php:315 BOMIndentedReverse.php:303
+#: AuditTrail.php:36
+#: BOMIndented.php:315
+#: BOMIndentedReverse.php:303
#: MRPCalendar.php:253
#, fuzzy
msgid "To Date"
msgstr "日期"
-#: AuditTrail.php:40 PO_AuthorisationLevels.php:87
-#: PO_AuthorisationLevels.php:116 PO_AuthorisationLevels.php:119
+#: AuditTrail.php:40
+#: PO_AuthorisationLevels.php:87
+#: PO_AuthorisationLevels.php:116
+#: PO_AuthorisationLevels.php:119
#: UserSettings.php:114
msgid "User ID"
msgstr "用户 ID"
@@ -1060,7 +1644,8 @@
msgid "Table "
msgstr "启用"
-#: AuditTrail.php:64 PO_SelectPurchOrder.php:370
+#: AuditTrail.php:64
+#: PO_SelectPurchOrder.php:370
msgid "View"
msgstr "查看"
@@ -1069,23 +1654,41 @@
msgid "Date/Time"
msgstr "日期"
-#: AuditTrail.php:142 includes/header.inc:42
+#: AuditTrail.php:142
+#: includes/header.inc:42
#, fuzzy
msgid "User"
msgstr "用户 ID"
-#: AuditTrail.php:143 BankReconciliation.php:183 BankReconciliation.php:255
-#: CustomerAllocations.php:372 CustomerInquiry.php:188
-#: CustomerTransInquiry.php:19 CustomerTransInquiry.php:84
-#: CustWhereAlloc.php:14 CustWhereAlloc.php:81 FixedAssetCategories.php:212
-#: GLAccountInquiry.php:155 GLJournal.php:250 MRPReschedules.php:188
-#: SelectCustomer.php:503 ShipmentCosting.php:492 ShipmentCosting.php:563
-#: StockCategories.php:190 StockLocMovements.php:78 StockMovements.php:9...
[truncated message content] |
