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[Web-erp-svn] SF.net SVN: web-erp:[4497] trunk
|
From: <dai...@us...> - 2011-02-25 21:04:09
|
Revision: 4497
http://web-erp.svn.sourceforge.net/web-erp/?rev=4497&view=rev
Author: daintree
Date: 2011-02-25 21:03:52 +0000 (Fri, 25 Feb 2011)
Log Message:
-----------
various
Modified Paths:
--------------
trunk/MRPPlannedPurchaseOrders.php
trunk/includes/SQL_CommonFunctions.inc
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/Manual/ManualGettingStarted.html
trunk/locale/zh_CN.utf8/Manual/ManualIntroduction.html
trunk/locale/zh_CN.utf8/Manual/ManualRequirements.html
trunk/locale/zh_CN.utf8/Manual/ManualSecuritySchema.html
Modified: trunk/MRPPlannedPurchaseOrders.php
===================================================================
--- trunk/MRPPlannedPurchaseOrders.php 2011-02-23 09:12:32 UTC (rev 4496)
+++ trunk/MRPPlannedPurchaseOrders.php 2011-02-25 21:03:52 UTC (rev 4497)
@@ -3,16 +3,19 @@
/* $Id$*/
// MRPPlannedPurchaseOrders.php - Report of purchase parts that MRP has determined should have
// purchase orders created for them
-//$PageSecurity = 2;
+
include('includes/session.inc');
-$sql='show tables where Tables_in_'.$_SESSION['DatabaseName'].'="mrprequirements"';
+
+//maybe not ansi sql ??
+$sql='SHOW TABLES WHERE Tables_in_'.$_SESSION['DatabaseName'].'="mrprequirements"';
+
$result=DB_query($sql,$db);
if (DB_num_rows($result)==0) {
- $title='MRP error';
+ $title=_('MRP error');
include('includes/header.inc');
- echo '<br>';
+ echo '<br />';
prnMsg( _('The MRP calculation must be run before you can run this report').'<br>'.
- _('To run the MRP calculation click').' '.'<a href='.$rootpath .'/MRP.php?' . SID .'>'._('here').'</a>', 'error');
+ _('To run the MRP calculation click').' '.'<a href='.$rootpath .'/MRP.php>'._('here').'</a>', 'error');
include('includes/footer.inc');
exit;
}
@@ -111,9 +114,9 @@
$title = _('MRP Planned Purchase Orders') . ' - ' . _('Problem Report');
include('includes/header.inc');
prnMsg( _('The MRP planned purchase orders could not be retrieved by the SQL because') . ' ' . DB_error_msg($db),'error');
- echo "<br><a href='" .$rootpath .'/index.php?' . SID . "'>" . _('Back to the menu') . '</a>';
+ echo '<br><a href="' .$rootpath .'/index.php?">' . _('Back to the menu') . '</a>';
if ($debug==1){
- echo "<br>$sql";
+ echo '<br />' . $sql;
}
include('includes/footer.inc');
exit;
Modified: trunk/includes/SQL_CommonFunctions.inc
===================================================================
--- trunk/includes/SQL_CommonFunctions.inc 2011-02-23 09:12:32 UTC (rev 4496)
+++ trunk/includes/SQL_CommonFunctions.inc 2011-02-25 21:03:52 UTC (rev 4497)
@@ -18,7 +18,7 @@
DB_query('LOCK TABLES systypes WRITE',$db);
- $SQL = "SELECT typeno FROM systypes WHERE typeid = '" . $TransType . "'";
+ $SQL = 'SELECT typeno FROM systypes WHERE typeid = ' . $TransType;
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': <BR>' . _('The next transaction number could not be retrieved from the database because');
$DbgMsg = _('The following SQL to retrieve the transaction number was used');
@@ -26,7 +26,7 @@
$myrow = DB_fetch_row($GetTransNoResult);
- $SQL = "UPDATE systypes SET typeno = '" . ($myrow[0] + 1) . "' WHERE typeid = '" . $TransType . "'";
+ $SQL = 'UPDATE systypes SET typeno = ' . ($myrow[0] + 1) . ' WHERE typeid = ' . $TransType;
$ErrMsg = _('CRITICAL ERROR') . '! ' . _('NOTE DOWN THIS ERROR AND SEEK ASSISTANCE') . ': ' . _('The transaction number could not be incremented');
$DbgMsg = _('The following SQL to increment the transaction number was used');
$UpdTransNoResult = DB_query($SQL,$db,$ErrMsg,$DbgMsg);
@@ -114,13 +114,13 @@
Function GetCreditAvailable($DebtorNo,&$db) {
$sql = "SELECT debtorsmaster.debtorno,
- debtorsmaster.creditlimit,
- SUM(debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc) as balance
- FROM debtorsmaster INNER JOIN debtortrans
- ON debtorsmaster.debtorno=debtortrans.debtorno
- WHERE debtorsmaster.debtorno='" . $DebtorNo . "'
- GROUP BY debtorsmaster.debtorno,
- debtorsmaster.creditlimit";
+ debtorsmaster.creditlimit,
+ SUM(debtortrans.ovamount + debtortrans.ovgst + debtortrans.ovfreight + debtortrans.ovdiscount - debtortrans.alloc) as balance
+ FROM debtorsmaster INNER JOIN debtortrans
+ ON debtorsmaster.debtorno=debtortrans.debtorno
+ WHERE debtorsmaster.debtorno='" . $DebtorNo . "'
+ GROUP BY debtorsmaster.debtorno,
+ debtorsmaster.creditlimit";
$ErrMsg = _('The current account balance of the customer could not be retrieved because');
$GetAccountBalanceResult = DB_query($sql, $db, $ErrMsg);
@@ -131,8 +131,8 @@
$CreditAvailable = $myrow['creditlimit'] - $myrow['balance'];
} else {
$sql = "SELECT creditlimit
- FROM debtorsmaster
- WHERE debtorno='" . $DebtorNo . "'";
+ FROM debtorsmaster
+ WHERE debtorno='" . $DebtorNo . "'";
$GetAccountBalanceResult = DB_query($sql, $db, $ErrMsg);
$myrow = DB_fetch_array($GetAccountBalanceResult);
$CreditAvailable = $myrow['creditlimit'];
@@ -162,7 +162,7 @@
if ($_SESSION['CompanyRecord']['gllink_stock']==1 AND $QOH!=0){
$CostUpdateNo = GetNextTransNo(35, $db);
- $PeriodNo = GetPeriod($_SESSION['DefaultDateFormat'], $db);
+ $PeriodNo = GetPeriod(date($_SESSION['DefaultDateFormat']), $db);
$StockGLCode = GetStockGLCode($StockID,$db);
$ValueOfChange = $QOH * ($NewCost - $OldCost);
@@ -237,7 +237,7 @@
while ($MyRow=DB_fetch_array($result)){
$NewParent = $MyRow['parent'];
$MaterialCost = BomMaterialCost($NewParent, $db);
- $SQL = "UPDATE stockmaster SET materialcost='" . $MaterialCost . "' WHERE stockid='" . $NewParent . "'";
+ $SQL = 'UPDATE stockmaster SET materialcost=' . $MaterialCost . " WHERE stockid='" . $NewParent . "'";
$result1 = DB_query($SQL,$db);
if (DB_error_no($db)!=0) {
return 1;
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 2011-02-23 09:12:32 UTC (rev 4496)
+++ trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po 2011-02-25 21:03:52 UTC (rev 4497)
@@ -1,4 +1,4 @@
-# weberp 简体中文界面文件
+# weberp 簡體中文介面檔
# Copyright (C) 2007 Logic Works Ltd
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <rom...@gm...>, 2006.
@@ -7,472 +7,851 @@
msgstr ""
"Project-Id-Version: WEBERP3.05 VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-02-15 18:44+1200\n"
-"PO-Revision-Date: 2011-01-29 15:12+0000\n"
-"Last-Translator: Exson qu <hex...@gm...>\n"
-"Language-Team: WebERP Translation Team <web-erp-translation@lists."
-"sourceforge.net>\n"
+"POT-Creation-Date: 2011-01-04 22:15+1200\n"
+"PO-Revision-Date: 2011-02-25 18:22+0800\n"
+"Last-Translator: Exson qu <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-Launchpad-Export-Date: 2011-01-29 15:16+0000\n"
"X-Generator: Launchpad (build 12274)\n"
"X-Poedit-Country: CHINA\n"
+"X-Poedit-Basepath: C:\\改過自新\\\n"
"X-Poedit-SearchPath-0: webERPRC4\n"
-"X-Poedit-Basepath: C:\\改过自新\\\n"
-#: AccountGroups.php:9 index.php:1268
+#: AccountGroups.php:9
+#: index.php:1273
msgid "Account Groups"
-msgstr "科目组"
+msgstr "科目組"
#: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr "在递归检查中查询父账户组中的科目组发生错误"
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "在遞迴檢查中查詢父帳戶組中的科目組發生錯誤"
#: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr "用于查询父账户组的科目组失败的SQL是"
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "用於查詢父帳戶組的科目組失敗的SQL是"
-#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
+#: AccountGroups.php:57
+#: AccountGroups.php:94
+#: AccountGroups.php:177
#: AccountGroups.php:187
msgid "The SQL that was used to retrieve the information was"
-msgstr "用于查找交易数据的SQL是"
+msgstr "用於查找交易資料的SQL是"
#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
-msgstr "未能判定组别是否存在, 因为"
+msgstr "未能判定組別是否存在, 因為"
#: AccountGroups.php:65
msgid "The account group name already exists in the database"
-msgstr "科目组名称已经存在在数据库中。"
+msgstr "科目組名稱已經存在在資料庫中。"
#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
-msgstr "科目组名称不能包含这个字符"
+msgstr "科目組名稱不能包含這個字元"
-#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:41
-#: TaxCategories.php:33 TaxProvinces.php:32 UnitsOfMeasure.php:32
+#: AccountGroups.php:71
+#: AccountSections.php:75
+#: PaymentMethods.php:41
+#: TaxCategories.php:33
+#: TaxProvinces.php:32
+#: UnitsOfMeasure.php:32
msgid "or the character"
-msgstr "或这个字符"
+msgstr "或這個字元"
#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
-msgstr "科目组名称必须不少于 1 个字"
+msgstr "科目組名稱必須不少於 1 個字"
#: 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"
-msgstr ""
-"所选的父账户组看来会导致一个递归的账户结构-选择一个另外的父账户组或者将此账户"
-"组作为一个最顶层的账户组"
+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 "所選的父帳戶組看來會導致一個遞迴的帳戶結構-選擇一個另外的父帳戶組或者將此帳戶組作為一個最頂層的帳戶組"
#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
-msgstr "未能检查此组是否递归, 因为"
+msgstr "未能檢查此組是否遞迴, 因為"
#: AccountGroups.php:107
msgid "The section in accounts must be an integer"
-msgstr "会计科目类别必须是整数"
+msgstr "會計科目類別必須是整數"
#: AccountGroups.php:113
msgid "The sequence in the trial balance must be an integer"
-msgstr "试算表内行号必须是整数"
+msgstr "試算表內行號必須是整數"
#: AccountGroups.php:119
msgid "The sequence in the TB must be numeric and less than"
-msgstr "试算表内顺序必须是数字且小于"
+msgstr "試算表內順序必須是數位且小於"
#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
-msgstr "更新科目组是发生了错误"
+msgstr "更新科目組是發生了錯誤"
#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
-msgstr "用于更新科目组失败的 SQL 是"
+msgstr "用於更新科目組失敗的 SQL 是"
-#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:91
+#: AccountGroups.php:139
+#: AccountSections.php:106
+#: PaymentMethods.php:91
msgid "Record Updated"
-msgstr "记录已更新"
+msgstr "記錄已更新"
#: AccountGroups.php:157
msgid "An error occurred in inserting the account group"
-msgstr "插入科目组时发生错误, 因为"
+msgstr "插入科目組時發生錯誤, 因為"
#: AccountGroups.php:158
msgid "The SQL that was used to insert the account group was"
-msgstr "用作插入科目组失败的 SQL 是"
+msgstr "用作插入科目組失敗的 SQL 是"
-#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:113
+#: AccountGroups.php:159
+#: AccountSections.php:118
+#: PaymentMethods.php:113
msgid "Record inserted"
-msgstr "记录已新增"
+msgstr "記錄已新增"
#: AccountGroups.php:176
msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr "从主表中查找组信息时发生错误"
+msgstr "從主表中查找組資訊時發生錯誤"
#: AccountGroups.php:181
-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"
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "不能刪除，已創建了屬於這個科目組的會計科目"
-#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
-#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:126
-#: Currencies.php:144 Currencies.php:152 Currencies.php:159
-#: CustomerBranches.php:296 CustomerBranches.php:306 CustomerBranches.php:316
-#: CustomerBranches.php:326 Customers.php:317 Customers.php:326
-#: Customers.php:334 Customers.php:342 CustomerTypes.php:149
-#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:132
-#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:247 Locations.php:255
-#: Locations.php:264 Locations.php:272 Locations.php:280 Locations.php:288
-#: Locations.php:296 Locations.php:304 MRPDemandTypes.php:89
-#: PaymentMethods.php:146 PaymentTerms.php:147 PaymentTerms.php:154
-#: PcExpenses.php:119 SalesCategories.php:127 SalesCategories.php:135
-#: SalesPeople.php:144 SalesPeople.php:151 SalesTypes.php:147
-#: SalesTypes.php:157 Shippers.php:82 Shippers.php:94 StockCategories.php:182
-#: Stocks.php:471 Stocks.php:480 Stocks.php:488 Stocks.php:496 Stocks.php:504
-#: Stocks.php:512 Suppliers.php:613 Suppliers.php:622 Suppliers.php:630
-#: SupplierTypes.php:147 TaxCategories.php:133 TaxGroups.php:128
-#: TaxGroups.php:135 TaxProvinces.php:127 UnitsOfMeasure.php:142
-#: UnitsOfMeasure.php:149 WorkCentres.php:90 WorkCentres.php:96
+#: AccountGroups.php:182
+#: AccountGroups.php:192
+#: AccountSections.php:139
+#: Areas.php:117
+#: Areas.php:126
+#: BankAccounts.php:163
+#: CreditStatus.php:126
+#: Currencies.php:144
+#: Currencies.php:152
+#: Currencies.php:159
+#: CustomerBranches.php:296
+#: CustomerBranches.php:306
+#: CustomerBranches.php:316
+#: CustomerBranches.php:326
+#: Customers.php:317
+#: Customers.php:326
+#: Customers.php:334
+#: Customers.php:342
+#: CustomerTypes.php:149
+#: CustomerTypes.php:159
+#: Factors.php:136
+#: FixedAssetCategories.php:132
+#: GLAccounts.php:95
+#: GLAccounts.php:109
+#: Locations.php:247
+#: Locations.php:255
+#: Locations.php:264
+#: Locations.php:272
+#: Locations.php:280
+#: Locations.php:288
+#: Locations.php:296
+#: Locations.php:304
+#: MRPDemandTypes.php:89
+#: PaymentMethods.php:146
+#: PaymentTerms.php:147
+#: PaymentTerms.php:154
+#: PcExpenses.php:119
+#: SalesCategories.php:127
+#: SalesCategories.php:135
+#: SalesPeople.php:144
+#: SalesPeople.php:151
+#: SalesTypes.php:147
+#: SalesTypes.php:157
+#: Shippers.php:82
+#: Shippers.php:94
+#: StockCategories.php:182
+#: Stocks.php:471
+#: Stocks.php:480
+#: Stocks.php:488
+#: Stocks.php:496
+#: Stocks.php:504
+#: Stocks.php:512
+#: Suppliers.php:613
+#: Suppliers.php:622
+#: Suppliers.php:630
+#: SupplierTypes.php:147
+#: TaxCategories.php:133
+#: TaxGroups.php:128
+#: TaxGroups.php:135
+#: TaxProvinces.php:127
+#: UnitsOfMeasure.php:142
+#: UnitsOfMeasure.php:149
+#: WorkCentres.php:90
+#: WorkCentres.php:96
#: WWW_Access.php:87
msgid "There are"
msgstr "存在"
#: AccountGroups.php:182
msgid "general ledger accounts that refer to this account group"
-msgstr "属于此科目组的会计科目"
+msgstr "屬於此科目組的會計科目"
#: AccountGroups.php:186
msgid "An error occurred in retrieving the parent group information"
-msgstr "查找父组信息时发生错误"
+msgstr "查找父組資訊時發生錯誤"
#: AccountGroups.php:191
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr "删除会计科目组失败, 由于它是其他账户组的父账户组。"
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "刪除會計科目組失敗, 由於它是其他帳戶組的父帳戶組。"
#: AccountGroups.php:192
msgid "account groups that have this group as its/there parent account group"
-msgstr "账户组将此账户作为他的/他们的父账户组"
+msgstr "帳戶組將此帳戶作為他的/他們的父帳戶組"
#: AccountGroups.php:195
msgid "An error occurred in deleting the account group"
-msgstr "删除账户组是发生错误"
+msgstr "刪除帳戶組是發生錯誤"
#: AccountGroups.php:196
msgid "The SQL that was used to delete the account group was"
-msgstr "用于账户组的 SQL 是"
+msgstr "用於帳戶組的 SQL 是"
#: AccountGroups.php:198
msgid "group has been deleted"
-msgstr "科目组已删除"
+msgstr "科目組已刪除"
#: AccountGroups.php:223
msgid "The sql that was used to retrieve the account group information was "
-msgstr "用于查询账户组信息的SQL是 "
+msgstr "用於查詢帳戶組資訊的SQL是 "
#: AccountGroups.php:224
msgid "Could not get account groups because"
-msgstr "不能取得科目组, 由于"
+msgstr "不能取得科目組, 由於"
-#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:28 AddCustomerNotes.php:97
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:468 AgedSuppliers.php:277
-#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:286 BOMIndented.php:262
-#: BOMIndentedReverse.php:257 BOMInquiry.php:165 BOMListing.php:128
-#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:158
-#: CounterSales.php:1983 CounterSales.php:2107 Credit_Invoice.php:257
-#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:19
-#: DailyBankTransactions.php:9 DebtorsAtPeriodEnd.php:138
-#: DiscountCategories.php:12 DiscountCategories.php:122 DiscountMatrix.php:18
-#: EDIMessageFormat.php:106 FixedAssetLocations.php:9
-#: FixedAssetRegister.php:13 FixedAssetRegister.php:238
-#: FixedAssetTransfer.php:31 FormDesigner.php:132 GLBalanceSheet.php:351
-#: GLBudgets.php:30 GLJournal.php:243 InventoryPlanning.php:374
-#: InventoryPlanningPrefSupplier.php:474 Labels.php:117 Labels.php:273
-#: MRPReport.php:536 OutstandingGRNs.php:174 PcAssignCashToTab.php:39
-#: PcAssignCashToTab.php:113 PcAssignCashToTab.php:129
-#: PcAssignCashToTab.php:165 PDFPickingList.php:30 PDFPrintLabel.php:132
-#: PDFStockLocTransfer.php:21 PO_AuthorisationLevels.php:12 POReport.php:61
-#: POReport.php:65 POReport.php:69 PO_SelectOSPurchOrder.php:136
-#: PricesBasedOnMarkUp.php:11 Prices_Customer.php:45 Prices.php:32
-#: PurchData.php:141 PurchData.php:256 PurchData.php:275
-#: RecurringSalesOrders.php:311 SalesAnalReptCols.php:51 SalesAnalRepts.php:13
-#: SalesCategories.php:13 SalesGLPostings.php:18 SalesGraph.php:34
-#: SalesPeople.php:22 SalesTypes.php:22 SelectAsset.php:44
-#: SelectCompletedOrder.php:13 SelectContract.php:81 SelectCreditItems.php:204
-#: SelectCreditItems.php:272 SelectCustomer.php:322 SelectGLAccount.php:19
-#: SelectGLAccount.php:79 SelectOrderItems.php:607 SelectOrderItems.php:1431
-#: SelectOrderItems.php:1555 SelectProduct.php:456 SelectSalesOrder.php:155
-#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:11
-#: SelectWorkOrder.php:147 ShipmentCosting.php:13 Shipments.php:18
-#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:10
-#: StockLocMovements.php:15 StockLocStatus.php:27 Suppliers.php:306
-#: SupplierTenders.php:261 SupplierTenders.php:318 SupplierTransInquiry.php:11
-#: TaxGroups.php:16 TaxProvinces.php:12 TopItems.php:65
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderCosting.php:14 WorkOrderEntry.php:12 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:15 WorkOrderStatus.php:43 WWW_Access.php:13
-#: WWW_Users.php:38 Z_BottomUpCosts.php:51
+#: AccountGroups.php:226
+#: AccountSections.php:177
+#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:28
+#: AddCustomerNotes.php:97
+#: AddCustomerTypeNotes.php:94
+#: AgedDebtors.php:468
+#: AgedSuppliers.php:277
+#: Areas.php:145
+#: AuditTrail.php:13
+#: BOMExtendedQty.php:286
+#: BOMIndented.php:262
+#: BOMIndentedReverse.php:257
+#: BOMInquiry.php:165
+#: BOMListing.php:128
+#: BOMs.php:214
+#: BOMs.php:793
+#: COGSGLPostings.php:20
+#: CompanyPreferences.php:158
+#: CounterSales.php:1940
+#: CounterSales.php:2062
+#: Credit_Invoice.php:257
+#: CreditStatus.php:21
+#: Currencies.php:29
+#: CustEDISetup.php:19
+#: DailyBankTransactions.php:9
+#: DebtorsAtPeriodEnd.php:138
+#: DiscountCategories.php:12
+#: DiscountCategories.php:122
+#: DiscountMatrix.php:18
+#: EDIMessageFormat.php:106
+#: FixedAssetList.php:8
+#: FixedAssetLocations.php:9
+#: FixedAssetRegister.php:13
+#: FixedAssetRegister.php:232
+#: FixedAssetTransfer.php:31
+#: FormDesigner.php:132
+#: GLBalanceSheet.php:351
+#: GLBudgets.php:30
+#: GLJournal.php:243
+#: InventoryPlanning.php:369
+#: InventoryPlanningPrefSupplier.php:474
+#: Labels.php:117
+#: Labels.php:273
+#: MRPReport.php:536
+#: OutstandingGRNs.php:174
+#: PcAssignCashToTab.php:39
+#: PcAssignCashToTab.php:113
+#: PcAssignCashToTab.php:129
+#: PcAssignCashToTab.php:165
+#: PDFPickingList.php:30
+#: PDFPrintLabel.php:132
+#: PDFStockLocTransfer.php:21
+#: PO_AuthorisationLevels.php:12
+#: POReport.php:61
+#: POReport.php:65
+#: POReport.php:69
+#: PO_SelectOSPurchOrder.php:136
+#: PricesBasedOnMarkUp.php:11
+#: Prices_Customer.php:45
+#: Prices.php:32
+#: PurchData.php:141
+#: PurchData.php:231
+#: PurchData.php:250
+#: RecurringSalesOrders.php:307
+#: SalesAnalReptCols.php:51
+#: SalesAnalRepts.php:13
+#: SalesCategories.php:13
+#: SalesGLPostings.php:18
+#: SalesGraph.php:34
+#: SalesPeople.php:22
+#: SalesTypes.php:22
+#: SelectAsset.php:44
+#: SelectCompletedOrder.php:13
+#: SelectContract.php:81
+#: SelectCreditItems.php:204
+#: SelectCreditItems.php:272
+#: SelectCustomer.php:315
+#: SelectGLAccount.php:19
+#: SelectGLAccount.php:79
+#: SelectOrderItems.php:605
+#: SelectOrderItems.php:1436
+#: SelectOrderItems.php:1556
+#: SelectProduct.php:456
+#: SelectSalesOrder.php:155
+#: SelectSupplier.php:9
+#: SelectSupplier.php:198
+#: SelectWorkOrder.php:11
+#: SelectWorkOrder.php:147
+#: ShipmentCosting.php:13
+#: Shipments.php:18
+#: Shippers.php:123
+#: Shippers.php:159
+#: Shipt_Select.php:10
+#: StockLocMovements.php:15
+#: StockLocStatus.php:27
+#: Suppliers.php:306
+#: SupplierTenders.php:261
+#: SupplierTenders.php:318
+#: SupplierTransInquiry.php:11
+#: TaxGroups.php:16
+#: TaxProvinces.php:12
+#: TopItems.php:60
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:158
+#: WorkOrderCosting.php:14
+#: WorkOrderEntry.php:12
+#: WorkOrderIssue.php:22
+#: WorkOrderReceive.php:15
+#: WorkOrderStatus.php:43
+#: WWW_Access.php:13
+#: WWW_Users.php:38
+#: Z_BottomUpCosts.php:51
msgid "Search"
msgstr "查找"
#: AccountGroups.php:230
msgid "Group Name"
-msgstr "科目组名称"
+msgstr "科目組名稱"
-#: AccountGroups.php:231 EDIMessageFormat.php:131
+#: AccountGroups.php:231
+#: EDIMessageFormat.php:131
msgid "Section"
-msgstr "会计要素"
+msgstr "會計要素"
-#: AccountGroups.php:232 AccountGroups.php:396
+#: AccountGroups.php:232
+#: AccountGroups.php:396
msgid "Sequence In TB"
-msgstr "试算表行次"
+msgstr "試算表行次"
-#: AccountGroups.php:233 AccountGroups.php:380 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:105 GLProfit_Loss.php:106 GLProfit_Loss.php:157
-#: SelectGLAccount.php:45 SelectGLAccount.php:59
+#: AccountGroups.php:233
+#: AccountGroups.php:380
+#: GLProfit_Loss.php:8
+#: GLProfit_Loss.php:105
+#: GLProfit_Loss.php:106
+#: GLProfit_Loss.php:157
+#: SelectGLAccount.php:45
+#: SelectGLAccount.php:59
msgid "Profit and Loss"
-msgstr "损益类"
+msgstr "損益類"
-#: AccountGroups.php:234 AccountGroups.php:341
+#: AccountGroups.php:234
+#: AccountGroups.php:341
msgid "Parent Group"
-msgstr "父组"
+msgstr "父組"
-#: AccountGroups.php:250 AccountGroups.php:253 AccountGroups.php:384
-#: AccountGroups.php:386 BankAccounts.php:217 BankAccounts.php:361
-#: BankAccounts.php:363 BankAccounts.php:367 BOMs.php:128 BOMs.php:713
-#: BOMs.php:715 CompanyPreferences.php:439 CompanyPreferences.php:441
-#: CompanyPreferences.php:451 CompanyPreferences.php:453
-#: CompanyPreferences.php:463 CompanyPreferences.php:465
-#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: CustomerBranches.php:420 Customers.php:600 Customers.php:857
-#: Customers.php:864 Customers.php:867 DeliveryDetails.php:1034
-#: DeliveryDetails.php:1074 DeliveryDetails.php:1077 GLTransInquiry.php:73
-#: Locations.php:373 MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538
-#: MRP.php:542 PaymentMethods.php:203 PaymentMethods.php:204
-#: PaymentMethods.php:264 PaymentMethods.php:270 PDFChequeListing.php:63
-#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:67
-#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
-#: PO_Header.php:758 PO_PDFPurchOrder.php:344 PO_PDFPurchOrder.php:347
-#: PurchData.php:192 PurchData.php:494 PurchData.php:497
-#: RecurringSalesOrders.php:483 RecurringSalesOrders.php:486
-#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
-#: SalesAnalReptCols.php:404 SalesAnalRepts.php:406 SalesAnalRepts.php:409
-#: SalesAnalRepts.php:432 SalesAnalRepts.php:435 SalesAnalRepts.php:458
-#: SalesAnalRepts.php:461 SelectProduct.php:351 ShipmentCosting.php:622
-#: Stocks.php:871 Stocks.php:873 Stocks.php:891 Stocks.php:893
-#: SuppContractChgs.php:83 SuppLoginSetup.php:511 SuppLoginSetup.php:513
-#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
-#: SystemParameters.php:468 SystemParameters.php:476 SystemParameters.php:516
-#: SystemParameters.php:589 SystemParameters.php:598 SystemParameters.php:606
-#: SystemParameters.php:624 SystemParameters.php:631 SystemParameters.php:756
-#: SystemParameters.php:887 SystemParameters.php:889 SystemParameters.php:899
-#: SystemParameters.php:901 SystemParameters.php:955 SystemParameters.php:967
-#: SystemParameters.php:969 TaxGroups.php:292 TaxGroups.php:295
-#: TaxGroups.php:344 WWW_Users.php:610 WWW_Users.php:612
+#: AccountGroups.php:250
+#: AccountGroups.php:253
+#: AccountGroups.php:384
+#: AccountGroups.php:386
+#: BankAccounts.php:217
+#: BankAccounts.php:361
+#: BankAccounts.php:363
+#: BankAccounts.php:367
+#: BOMs.php:128
+#: BOMs.php:713
+#: BOMs.php:715
+#: CompanyPreferences.php:439
+#: CompanyPreferences.php:441
+#: CompanyPreferences.php:451
+#: CompanyPreferences.php:453
+#: CompanyPreferences.php:463
+#: CompanyPreferences.php:465
+#: ContractCosting.php:174
+#: CustLoginSetup.php:590
+#: CustLoginSetup.php:592
+#: CustomerBranches.php:420
+#: Customers.php:600
+#: Customers.php:857
+#: Customers.php:864
+#: Customers.php:867
+#: DeliveryDetails.php:1034
+#: DeliveryDetails.php:1074
+#: DeliveryDetails.php:1077
+#: GLTransInquiry.php:73
+#: Locations.php:373
+#: MRPCalendar.php:222
+#: MRP.php:530
+#: MRP.php:534
+#: MRP.php:538
+#: MRP.php:542
+#: PaymentMethods.php:203
+#: PaymentMethods.php:204
+#: PaymentMethods.php:264
+#: PaymentMethods.php:270
+#: PDFChequeListing.php:63
+#: PDFDeliveryDifferences.php:64
+#: PDFDIFOT.php:67
+#: PO_AuthorisationLevels.php:132
+#: PO_AuthorisationLevels.php:137
+#: PO_Header.php:758
+#: PO_PDFPurchOrder.php:367
+#: PO_PDFPurchOrder.php:370
+#: PurchData.php:189
+#: PurchData.php:469
+#: PurchData.php:472
+#: RecurringSalesOrders.php:479
+#: RecurringSalesOrders.php:482
+#: SalesAnalReptCols.php:279
+#: SalesAnalReptCols.php:401
+#: SalesAnalReptCols.php:404
+#: SalesAnalRepts.php:406
+#: SalesAnalRepts.php:409
+#: SalesAnalRepts.php:432
+#: SalesAnalRepts.php:435
+#: SalesAnalRepts.php:458
+#: SalesAnalRepts.php:461
+#: SelectProduct.php:351
+#: ShipmentCosting.php:622
+#: Stocks.php:867
+#: Stocks.php:869
+#: Stocks.php:887
+#: Stocks.php:889
+#: SuppContractChgs.php:83
+#: SuppLoginSetup.php:511
+#: SuppLoginSetup.php:513
+#: SystemParameters.php:373
+#: SystemParameters.php:405
+#: SystemParameters.php:450
+#: SystemParameters.php:468
+#: SystemParameters.php:476
+#: SystemParameters.php:516
+#: SystemParameters.php:589
+#: SystemParameters.php:597
+#: SystemParameters.php:615
+#: SystemParameters.php:622
+#: SystemParameters.php:746
+#: SystemParameters.php:877
+#: SystemParameters.php:879
+#: SystemParameters.php:889
+#: SystemParameters.php:891
+#: SystemParameters.php:945
+#: SystemParameters.php:957
+#: SystemParameters.php:959
+#: TaxGroups.php:292
+#: TaxGroups.php:295
+#: TaxGroups.php:344
+#: WWW_Users.php:610
+#: WWW_Users.php:612
msgid "Yes"
msgstr "是"
-#: AccountGroups.php:256 AccountGroups.php:389 AccountGroups.php:391
-#: BankAccounts.php:215 BankAccounts.php:361 BankAccounts.php:363
-#: BankAccounts.php:367 BOMs.php:130 BOMs.php:712 BOMs.php:716
-#: CompanyPreferences.php:438 CompanyPreferences.php:442
-#: CompanyPreferences.php:450 CompanyPreferences.php:454
-#: CompanyPreferences.php:462 CompanyPreferences.php:466
-#: ContractCosting.php:172 CustLoginSetup.php:589 CustLoginSetup.php:593
-#: CustomerBranches.php:420 Customers.php:599 Customers.php:855
-#: Customers.php:863 Customers.php:866 DeliveryDetails.php:1035
-#: DeliveryDetails.php:1075 DeliveryDetails.php:1078 GLTransInquiry.php:127
-#: Locations.php:375 MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536
-#: MRP.php:540 PaymentMethods.php:203 PaymentMethods.php:204
-#: PaymentMethods.php:265 PaymentMethods.php:271 PDFChequeListing.php:62
-#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:66
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:757 PO_PDFPurchOrder.php:345 PO_PDFPurchOrder.php:348
-#: PurchData.php:195 PurchData.php:495 PurchData.php:498
-#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
-#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
-#: SalesAnalReptCols.php:405 SalesAnalRepts.php:405 SalesAnalRepts.php:408
-#: SalesAnalRepts.php:431 SalesAnalRepts.php:434 SalesAnalRepts.php:457
-#: SalesAnalRepts.php:460 SelectProduct.php:353 ShipmentCosting.php:623
-#: Stocks.php:866 Stocks.php:868 Stocks.php:886 Stocks.php:888
-#: SuppContractChgs.php:85 SuppLoginSetup.php:510 SuppLoginSetup.php:514
-#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
-#: SystemParameters.php:469 SystemParameters.php:477 SystemParameters.php:517
-#: SystemParameters.php:590 SystemParameters.php:599 SystemParameters.php:607
-#: SystemParameters.php:625 SystemParameters.php:632 SystemParameters.php:757
-#: SystemParameters.php:886 SystemParameters.php:890 SystemParameters.php:898
-#: SystemParameters.php:902 SystemParameters.php:956 SystemParameters.php:966
-#: SystemParameters.php:970 TaxGroups.php:293 TaxGroups.php:296
-#: TaxGroups.php:346 WWW_Users.php:609 WWW_Users.php:613
-#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
+#: AccountGroups.php:256
+#: AccountGroups.php:389
+#: AccountGroups.php:391
+#: BankAccounts.php:215
+#: BankAccounts.php:361
+#: BankAccounts.php:363
+#: BankAccounts.php:367
+#: BOMs.php:130
+#: BOMs.php:712
+#: BOMs.php:716
+#: CompanyPreferences.php:438
+#: CompanyPreferences.php:442
+#: CompanyPreferences.php:450
+#: CompanyPreferences.php:454
+#: CompanyPreferences.php:462
+#: CompanyPreferences.php:466
+#: ContractCosting.php:172
+#: CustLoginSetup.php:589
+#: CustLoginSetup.php:593
+#: CustomerBranches.php:420
+#: Customers.php:599
+#: Customers.php:855
+#: Customers.php:863
+#: Customers.php:866
+#: DeliveryDetails.php:1035
+#: DeliveryDetails.php:1075
+#: DeliveryDetails.php:1078
+#: GLTransInquiry.php:127
+#: Locations.php:375
+#: MRPCalendar.php:224
+#: MRP.php:528
+#: MRP.php:532
+#: MRP.php:536
+#: MRP.php:540
+#: PaymentMethods.php:203
+#: PaymentMethods.php:204
+#: PaymentMethods.php:265
+#: PaymentMethods.php:271
+#: PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:63
+#: PDFDIFOT.php:66
+#: PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139
+#: PO_Header.php:757
+#: PO_PDFPurchOrder.php:368
+#: PO_PDFPurchOrder.php:371
+#: PurchData.php:192
+#: PurchData.php:470
+#: PurchData.php:473
+#: RecurringSalesOrders.php:478
+#: RecurringSalesOrders.php:481
+#: SalesAnalReptCols.php:277
+#: SalesAnalReptCols.php:402
+#: SalesAnalReptCols.php:405
+#: SalesAnalRepts.php:405
+#: SalesAnalRepts.php:408
+#: SalesAnalRepts.php:431
+#: SalesAnalRepts.php:434
+#: SalesAnalRepts.php:457
+#: SalesAnalRepts.php:460
+#: SelectProduct.php:353
+#: ShipmentCosting.php:623
+#: Stocks.php:862
+#: Stocks.php:864
+#: Stocks.php:882
+#: Stocks.php:884
+#: SuppContractChgs.php:85
+#: SuppLoginSetup.php:510
+#: SuppLoginSetup.php:514
+#: SystemParameters.php:374
+#: SystemParameters.php:406
+#: SystemParameters.php:451
+#: SystemParameters.php:469
+#: SystemParameters.php:477
+#: SystemParameters.php:517
+#: SystemParameters.php:590
+#: SystemParameters.php:598
+#: SystemParameters.php:616
+#: SystemParameters.php:623
+#: SystemParameters.php:747
+#: SystemParameters.php:876
+#: SystemParameters.php:880
+#: SystemParameters.php:888
+#: SystemParameters.php:892
+#: SystemParameters.php:946
+#: SystemParameters.php:956
+#: SystemParameters.php:960
+#: TaxGroups.php:293
+#: TaxGroups.php:296
+#: TaxGroups.php:346
+#: WWW_Users.php:609
+#: WWW_Users.php:613
+#: includes/PDFLowGPPageHeader.inc:44
+#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "否"
-#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:131
-#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:123 Areas.php:165
-#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:113
-#: COGSGLPostings.php:218 CreditStatus.php:175 Currencies.php:239
-#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:909
-#: Customers.php:941 CustomerTypes.php:205 EDIMessageFormat.php:152
-#: Factors.php:208 FixedAssetCategories.php:182 FixedAssetLocations.php:102
-#: FreightCosts.php:243 GeocodeSetup.php:169 GLAccounts.php:319 GLTags.php:62
-#: Labels.php:414 Locations.php:382 MRPDemands.php:304 MRPDemandTypes.php:122
-#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
-#: PcClaimExpensesFromTab.php:229 PcExpenses.php:176 PcTabs.php:188
-#: PcTypeTabs.php:171 PO_AuthorisationLevels.php:148 Prices_Customer.php:283
-#: Prices.php:227 PurchData.php:207 SalesCategories.php:263
-#: SalesGLPostings.php:135 SalesGLPostings.php:247 SalesPeople.php:210
-#: SalesTypes.php:206 SelectCustomer.php:609 SelectCustomer.php:625
-#: SelectCustomer.php:647 SelectCustomer.php:663 SelectCustomer.php:685
-#: SelectCustomer.php:701 Shippers.php:144 StockCategories.php:244
-#: SupplierContacts.php:153 SupplierTypes.php:192 SuppLoginSetup.php:274
-#: TaxAuthorities.php:173 TaxCategories.php:184 TaxGroups.php:179
-#: TaxProvinces.php:178 UnitsOfMeasure.php:201 WorkCentres.php:138
-#: WWW_Access.php:127 WWW_Users.php:312 includes/InputSerialItems.php:88
+#: AccountGroups.php:265
+#: AccountSections.php:197
+#: AddCustomerContacts.php:131
+#: AddCustomerNotes.php:125
+#: AddCustomerTypeNotes.php:123
+#: Areas.php:165
+#: BankAccounts.php:226
+#: BOMs.php:150
+#: COGSGLPostings.php:113
+#: COGSGLPostings.php:218
+#: CreditStatus.php:175
+#: Currencies.php:239
+#: CustLoginSetup.php:312
+#: CustomerBranches.php:424
+#: Customers.php:909
+#: Customers.php:941
+#: CustomerTypes.php:205
+#: EDIMessageFormat.php:152
+#: Factors.php:208
+#: FixedAssetCategories.php:182
+#: FixedAssetLocations.php:102
+#: FreightCosts.php:243
+#: GeocodeSetup.php:169
+#: GLAccounts.php:319
+#: GLTags.php:62
+#: Labels.php:414
+#: Locations.php:382
+#: MRPDemands.php:304
+#: MRPDemandTypes.php:122
+#: PaymentMethods.php:205
+#: PaymentTerms.php:203
+#: PcAssignCashToTab.php:251
+#: PcClaimExpensesFromTab.php:229
+#: PcExpenses.php:176
+#: PcTabs.php:188
+#: PcTypeTabs.php:171
+#: PO_AuthorisationLevels.php:148
+#: Prices_Customer.php:283
+#: Prices.php:227
+#: PurchData.php:202
+#: SalesCategories.php:263
+#: SalesGLPostings.php:135
+#: SalesGLPostings.php:247
+#: SalesPeople.php:210
+#: SalesTypes.php:206
+#: SelectCustomer.php:607
+#: SelectCustomer.php:623
+#: SelectCustomer.php:645
+#: SelectCustomer.php:661
+#: SelectCustomer.php:683
+#: SelectCustomer.php:699
+#: Shippers.php:144
+#: StockCategories.php:244
+#: SupplierContacts.php:156
+#: SupplierTypes.php:192
+#: SuppLoginSetup.php:274
+#: TaxAuthorities.php:173
+#: TaxCategories.php:184
+#: TaxGroups.php:179
+#: TaxProvinces.php:178
+#: UnitsOfMeasure.php:201
+#: WorkCentres.php:138
+#: WWW_Access.php:127
+#: WWW_Users.php:312
+#: includes/InputSerialItems.php:88
#, php-format
msgid "Edit"
-msgstr "编辑"
+msgstr "編輯"
-#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:132
-#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:166
-#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:114
-#: COGSGLPostings.php:219 ContractBOM.php:272 ContractOtherReqts.php:121
-#: CounterSales.php:781 Credit_Invoice.php:386 CreditStatus.php:176
-#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:866
-#: Customers.php:942 CustomerTypes.php:206 DiscountCategories.php:204
-#: DiscountMatrix.php:178 EDIMessageFormat.php:153
-#: FixedAssetCategories.php:183 FreightCosts.php:244 GeocodeSetup.php:170
-#: GLAccounts.php:320 GLJournal.php:403 Labels.php:414 Locations.php:383
-#: MRPDemands.php:305 MRPDemandTypes.php:123 PaymentMethods.php:206
-#: Payments.php:958 PaymentTerms.php:204 PcAssignCashToTab.php:255
-#: PcClaimExpensesFromTab.php:230 PcExpenses.php:177 PcExpensesTypeTab.php:161
-#: PcTabs.php:189 PcTypeTabs.php:172 PO_AuthorisationLevels.php:150
-#: PO_Items.php:758 Prices_Customer.php:284 Prices.php:228 PurchData.php:208
-#: SalesAnalReptCols.php:294 SalesAnalRepts.php:305 SalesCategories.php:264
-#: SalesGLPostings.php:136 SalesGLPostings.php:248 SalesPeople.php:211
-#: SalesTypes.php:207 SelectCreditItems.php:747 SelectCustomer.php:610
-#: SelectCustomer.php:626 SelectCustomer.php:648 SelectCustomer.php:664
-#: SelectCustomer.php:686 SelectCustomer.php:702 SelectOrderItems.php:1358
-#: Shipments.php:424 Shippers.php:145 SpecialOrder.php:590
-#: StockCategories.php:245 StockCategories.php:539 SuppContractChgs.php:91
-#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:81 SuppInvGRNs.php:135
-#: SupplierContacts.php:154 SupplierTypes.php:194 SuppLoginSetup.php:275
-#: SuppShiptChgs.php:86 SuppTransGLAnalysis.php:111 TaxAuthorities.php:174
-#: TaxCategories.php:185 TaxGroups.php:180 TaxProvinces.php:179
-#: UnitsOfMeasure.php:202 WorkCentres.php:139 WOSerialNos.php:300
-#: WWW_Access.php:128 WWW_Users.php:313 includes/InputSerialItemsKeyed.php:54
+#: AccountGroups.php:266
+#: AccountSections.php:201
+#: AddCustomerContacts.php:132
+#: AddCustomerNotes.php:126
+#: AddCustomerTypeNotes.php:124
+#: Areas.php:166
+#: BankAccounts.php:227
+#: BOMs.php:152
+#: COGSGLPostings.php:114
+#: COGSGLPostings.php:219
+#: ContractBOM.php:272
+#: ContractOtherReqts.php:121
+#: CounterSales.php:741
+#: Credit_Invoice.php:386
+#: CreditStatus.php:176
+#: Currencies.php:242
+#: CustLoginSetup.php:313
+#: CustomerReceipt.php:866
+#: Customers.php:942
+#: CustomerTypes.php:206
+#: DiscountCategories.php:204
+#: DiscountMatrix.php:178
+#: EDIMessageFormat.php:153
+#: FixedAssetCategories.php:183
+#: FreightCosts.php:244
+#: GeocodeSetup.php:170
+#: GLAccounts.php:320
+#: GLJournal.php:403
+#: Labels.php:414
+#: Locations.php:383
+#: MRPDemands.php:305
+#: MRPDemandTypes.php:123
+#: PaymentMethods.php:206
+#: Payments.php:961
+#: PaymentTerms.php:204
+#: PcAssignCashToTab.php:255
+#: PcClaimExpensesFromTab.php:230
+#: PcExpenses.php:177
+#: PcExpensesTypeTab.php:161
+#: PcTabs.php:189
+#: PcTypeTabs.php:172
+#: PO_AuthorisationLevels.php:150
+#: PO_Items.php:976
+#: Prices_Customer.php:284
+#: Prices.php:228
+#: PurchData.php:203
+#: SalesAnalReptCols.php:294
+#: SalesAnalRepts.php:305
+#: SalesCategories.php:264
+#: SalesGLPostings.php:136
+#: SalesGLPostings.php:248
+#: SalesPeople.php:211
+#: SalesTypes.php:207
+#: SelectCreditItems.php:747
+#: SelectCustomer.php:608
+#: SelectCustomer.php:624
+#: SelectCustomer.php:646
+#: SelectCustomer.php:662
+#: SelectCustomer.php:684
+#: SelectCustomer.php:700
+#: SelectOrderItems.php:1363
+#: Shipments.php:424
+#: Shippers.php:145
+#: SpecialOrder.php:590
+#: StockCategories.php:245
+#: StockCategories.php:539
+#: SuppContractChgs.php:91
+#: SuppCreditGRNs.php:93
+#: SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:135
+#: SupplierContacts.php:157
+#: SupplierTypes.php:194
+#: SuppLoginSetup.php:275
+#: SuppShiptChgs.php:86
+#: SuppTransGLAnalysis.php:111
+#: TaxAuthorities.php:174
+#: TaxCategories.php:185
+#: TaxGroups.php:180
+#: TaxProvinces.php:179
+#: UnitsOfMeasure.php:202
+#: WorkCentres.php:139
+#: WOSerialNos.php:300
+#: WWW_Access.php:128
+#: WWW_Users.php:313
+#: includes/InputSerialItemsKeyed.php:54
#, php-format
msgid "Delete"
-msgstr "删除"
+msgstr "刪除"
#: AccountGroups.php:274
msgid "Review Account Groups"
-msgstr "查看科目组"
+msgstr "查看科目組"
#: AccountGroups.php:294
msgid "An error occurred in retrieving the account group information"
-msgstr "查找账户组信息时发生错误"
+msgstr "查找帳戶組資訊時發生錯誤"
#: AccountGroups.php:295
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr "用于查询科目组失败的SQL是"
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "用於查詢科目組失敗的SQL是"
#: AccountGroups.php:298
msgid "The account group name does not exist in the database"
-msgstr "科目组名称在数据库中不存在。"
+msgstr "科目組名稱在資料庫中不存在。"
-#: AccountGroups.php:314 GLAccounts.php:250 GLAccounts.php:299
+#: AccountGroups.php:314
+#: GLAccounts.php:250
+#: GLAccounts.php:299
#: Z_ImportGLAccountGroups.php:28
msgid "Account Group"
-msgstr "科目组"
+msgstr "科目組"
#: AccountGroups.php:338
msgid "Account Group Name"
-msgstr "科目组名称"
+msgstr "科目組名稱"
-#: AccountGroups.php:348 AccountGroups.php:350
+#: AccountGroups.php:348
+#: AccountGroups.php:350
msgid "Top Level Group"
-msgstr "顶层组"
+msgstr "頂層組"
#: AccountGroups.php:364
msgid "Section In Accounts"
-msgstr "会计要素"
+msgstr "會計要素"
-#: AccountGroups.php:401 AccountSections.php:262 AddCustomerContacts.php:208
-#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:192 Areas.php:222
-#: BankAccounts.php:373 BOMs.php:725 COGSGLPostings.php:347
-#: CreditStatus.php:247 Currencies.php:339 CustLoginSetup.php:611
-#: DiscountMatrix.php:141 EDIMessageFormat.php:249
-#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
-#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
-#: Locations.php:553 MRPDemands.php:402 MRPDemandTypes.php:182
-#: OffersReceived.php:52 OffersReceived.php:128 PaymentMethods.php:276
-#: PaymentTerms.php:282 PO_AuthorisationLevels.php:217 Prices_Customer.php:372
-#: SalesAnalReptCols.php:510 SalesAnalRepts.php:496 SalesGLPostings.php:415
-#: SalesPeople.php:302 Shippers.php:196 StockCategories.php:561
-#: SupplierContacts.php:250 SuppLoginSetup.php:532 TaxAuthorities.php:313
-#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:253
-#: WorkCentres.php:261 WWW_Users.php:643
+#: AccountGroups.php:401
+#: AccountSections.php:262
+#: AddCustomerContacts.php:208
+#: AddCustomerNotes.php:201
+#: AddCustomerTypeNotes.php:192
+#: Areas.php:222
+#: BankAccounts.php:373
+#: BOMs.php:725
+#: COGSGLPostings.php:347
+#: CreditStatus.php:247
+#: Currencies.php:339
+#: CustLoginSetup.php:611
+#: DiscountMatrix.php:141
+#: EDIMessageFormat.php:249
+#: FixedAssetCategories.php:328
+#: FixedAssetLocations.php:148
+#: FreightCosts.php:342
+#: GeocodeSetup.php:266
+#: GLAccounts.php:269
+#: Locations.php:553
+#: MRPDemands.php:402
+#: MRPDemandTypes.php:182
+#: OffersReceived.php:52
+#: OffersReceived.php:128
+#: PaymentMethods.php:276
+#: PaymentTerms.php:282
+#: PO_AuthorisationLevels.php:217
+#: Prices_Customer.php:372
+#: SalesAnalReptCols.php:510
+#: SalesAnalRepts.php:496
+#: SalesGLPostings.php:415
+#: SalesPeople.php:302
+#: Shippers.php:196
+#: StockCategories.php:561
+#: SupplierContacts.php:251
+#: SuppLoginSetup.php:532
+#: TaxAuthorities.php:313
+#: TaxCategories.php:235
+#: TaxProvinces.php:229
+#: UnitsOfMeasure.php:253
+#: WorkCentres.php:261
+#: WWW_Users.php:643
msgid "Enter Information"
msgstr "保存"
-#: AccountSections.php:9 index.php:1273
+#: AccountSections.php:9
+#: index.php:1278
msgid "Account Sections"
-msgstr "会计要素"
+msgstr "會計要素"
#: AccountSections.php:68
msgid "The account section already exists in the database"
-msgstr "会计要素已经存在于数据库"
+msgstr "會計要素已經存在於資料庫"
#: AccountSections.php:75
msgid "The account section name cannot contain the character"
-msgstr "会计要素不能包含这个字符"
+msgstr "會計要素不能包含這個字元"
#: AccountSections.php:81
msgid "The account section name must contain at least one character"
-msgstr "会计要素名称必须包含至少一个字符"
+msgstr "會計要素名稱必須包含至少一個字元"
-#: 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"
+msgstr "會計要素編號必須是整數"
#: AccountSections.php:138
-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"
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "此會計要素已被科目組使用，不能刪除"
#: AccountSections.php:139
msgid "general ledger accounts groups that refer to this account section"
-msgstr "个科目组需要此会计要素"
+msgstr "個科目組需要此會計要素"
#: AccountSections.php:150
msgid "section has been deleted"
-msgstr "删除会计要素成功"
+msgstr "刪除會計要素成功"
#: AccountSections.php:175
msgid "Could not get account group sections because"
-msgstr "找不到会计要素，原因是："
+msgstr "找不到會計要素，原因是："
-#: AccountSections.php:181 AccountSections.php:238 AccountSections.php:255
+#: AccountSections.php:181
+#: AccountSections.php:238
+#: AccountSections.php:255
msgid "Section Number"
-msgstr "会计要素编号"
+msgstr "會計要素編號"
-#: AccountSections.php:182 AccountSections.php:258
+#: AccountSections.php:182
+#: AccountSections.php:258
msgid "Section Description"
-msgstr "会计要素名称"
+msgstr "會計要素名稱"
#: AccountSections.php:199
msgid "Restricted"
@@ -480,220 +859,315 @@
#: AccountSections.php:210
msgid "Review Account Sections"
-msgstr "查看会计要素"
+msgstr "查看會計要素"
#: AccountSections.php:228
msgid "Could not retrieve the requested section please try again."
-msgstr "找不到会计要素, 请重试"
+msgstr "找不到會計要素, 請重試"
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:603
-#: SelectCustomer.php:632
+#: AddCustomerContacts.php:6
+#: AddCustomerContacts.php:59
+#: SelectCustomer.php:601
+#: SelectCustomer.php:630
msgid "Customer Contacts"
-msgstr "顾客联系人"
+msgstr "顧客聯繫人"
-#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:24
+#: AddCustomerContacts.php:20
+#: CustEDISetup.php:11
+#: CustLoginSetup.php:24
#: Z_CheckDebtorsControl.php:21
msgid "Back to Customers"
-msgstr "返回客户"
+msgstr "返回客戶"
#: AddCustomerContacts.php:26
msgid "Contacts for Customer: <b>"
-msgstr "客户的联系人"
+msgstr "客戶的聯繫人"
#: AddCustomerContacts.php:29
msgid "Edit contact for <b>"
-msgstr "编辑联系人"
+msgstr "編輯聯繫人"
#: AddCustomerContacts.php:41
msgid "The Contact must be an integer."
-msgstr "联系人必须是整数"
+msgstr "聯繫人必須是整數"
#: AddCustomerContacts.php:44
msgid "The contact's name must be forty characters or less long"
-msgstr "联系人名称必须不多于50个字符"
+msgstr "聯繫人名稱必須不多於50個字元"
#: AddCustomerContacts.php:47
msgid "The contact's name may not be empty"
-msgstr "联系人名称不能留空"
+msgstr "聯繫人名稱不能留空"
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:49
-#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
-#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:230
-#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:60
-#: PcTabs.php:60 PcTypeTabs.php:59 PO_Items.php:412 SalesAnalReptCols.php:129
-#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:355 Suppliers.php:514
+#: AddCustomerContacts.php:59
+#: AddCustomerNotes.php:49
+#: AddCustomerTypeNotes.php:49
+#: Areas.php:74
+#: CustomerTypes.php:71
+#: DeliveryDetails.php:748
+#: Factors.php:117
+#: FixedAssetItems.php:230
+#: PcAssignCashToTab.php:73
+#: PcClaimExpensesFromTab.php:61
+#: PcExpenses.php:60
+#: PcTabs.php:60
+#: PcTypeTabs.php:59
+#: PO_Items.php:381
+#: SalesAnalReptCols.php:129
+#: SalesPeople.php:94
+#: SalesTypes.php:63
+#: Stocks.php:355
+#: Suppliers.php:514
#: SupplierTypes.php:69
msgid "has been updated"
msgstr "已更新"
#: AddCustomerContacts.php:70
msgid "The contact record has been added"
-msgstr "联系人已新增"
+msgstr "聯繫人已新增"
#: AddCustomerContacts.php:98
msgid "The contact record has been deleted"
-msgstr "联系人记录已删除"
+msgstr "聯繫人記錄已刪除"
-#: AddCustomerContacts.php:112 CompanyPreferences.php:229
-#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
-#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:605
-#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
-#: SupplierCredit.php:433 SupplierInvoice.php:408 SuppTransGLAnalysis.php:96
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
+#: AddCustomerContacts.php:112
+#: CompanyPreferences.php:229
+#: CustomerBranches.php:377
+#: Customers.php:899
+#: Customers.php:905
+#: Customers.php:971
+#: SalesPeople.php:185
+#: SelectCustomer.php:603
+#: StockDispatch.php:186
+#: StockDispatch.php:198
+#: SupplierContacts.php:144
+#: SupplierCredit.php:433
+#: SupplierInvoice.php:407
+#: SuppTransGLAnalysis.php:96
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
-msgstr "名称"
+msgstr "名稱"
-#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:900
-#: Customers.php:906 Customers.php:972 SelectCustomer.php:606
-#: WWW_Access.php:111 WWW_Access.php:172
+#: AddCustomerContacts.php:113
+#: AddCustomerContacts.php:190
+#: Customers.php:900
+#: Customers.php:906
+#: Customers.php:972
+#: SelectCustomer.php:604
+#: WWW_Access.php:111
+#: WWW_Access.php:172
msgid "Role"
-msgstr "职位"
+msgstr "職位"
-#: AddCustomerContacts.php:114 Customers.php:973
+#: AddCustomerContacts.php:114
+#: Customers.php:973
msgid "Phone no"
-msgstr "电话"
+msgstr "電話"
-#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:902
-#: Customers.php:908 Customers.php:974 PcAssignCashToTab.php:216
-#: PcAssignCashToTab.php:341 PcAuthorizeExpenses.php:85
-#: PcClaimExpensesFromTab.php:195 PcClaimExpensesFromTab.php:348
-#: PcReportTab.php:348 SelectCustomer.php:608 SystemParameters.php:316
-#: WOSerialNos.php:277 WOSerialNos.php:279
+#: AddCustomerContacts.php:115
+#: AddCustomerContacts.php:202
+#: Customers.php:902
+#: Customers.php:908
+#: Customers.php:974
+#: PcAssignCashToTab.php:216
+#: PcAssignCashToTab.php:341
+#: PcAuthorizeExpenses.php:85
+#: PcClaimExpensesFromTab.php:195
+#: PcClaimExpensesFromTab.php:348
+#: PcReportTab.php:348
+#: SelectCustomer.php:606
+#: SystemParameters.php:313
+#: WOSerialNos.php:277
+#: WOSerialNos.php:279
msgid "Notes"
-msgstr "备注"
+msgstr "備註"
#: AddCustomerContacts.php:149
msgid "Review all contacts for this Customer"
-msgstr "查看此顾客的所有联络人"
+msgstr "查看此顧客的所有聯絡人"
#: AddCustomerContacts.php:179
msgid "Contact Code"
-msgstr "联系人代码"
+msgstr "聯繫人代碼"
-#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:218
+#: AddCustomerContacts.php:184
+#: Factors.php:279
+#: SupplierContacts.php:219
msgid "Contact Name"
-msgstr "联系人名称"
+msgstr "聯繫人名稱"
-#: AddCustomerContacts.php:196 Contracts.php:777 PDFRemittanceAdvice.php:247
-#: PO_Header.php:958 PO_Header.php:1028 SelectCreditItems.php:225
-#: SelectCustomer.php:463 SelectOrderItems.php:639
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:117
+#: AddCustomerContacts.php:196
+#: Contracts.php:766
+#: PDFRemittanceAdvice.php:247
+#: PO_Header.php:958
+#: PO_Header.php:1028
+#: SelectCreditItems.php:225
+#: SelectCustomer.php:461
+#: SelectOrderItems.php:638
+#: includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:113
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
-msgstr "电话"
+msgstr "電話"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:640
-#: SelectCustomer.php:670
+#: AddCustomerNotes.php:6
+#: AddCustomerNotes.php:49
+#: SelectCustomer.php:638
+#: SelectCustomer.php:668
msgid "Customer Notes"
-msgstr "客户通知"
+msgstr "客戶通知"
-#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
+#: AddCustomerNotes.php:20
+#: AddCustomerTypeNotes.php:20
msgid "Back to Select Customer"
-msgstr "返回选择客户"
+msgstr "返回選擇客戶"
#: AddCustomerNotes.php:31
msgid "The contact priority must be an integer."
-msgstr "联系优先级必须是整数"
+msgstr "聯繫優先順序必須是整數"
-#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
+#: AddCustomerNotes.php:34
+#: AddCustomerTypeNotes.php:34
msgid "The contact's notes must be two hundred characters or less long"
-msgstr "联系人备注必须不多于200个字符"
+msgstr "聯繫人備註必須不多於200個字元"
-#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
+#: AddCustomerNotes.php:37
+#: AddCustomerTypeNotes.php:37
msgid "The contact's notes may not be empty"
-msgstr "联系人备注不能留空"
+msgstr "聯繫人備註不能留空"
#: AddCustomerNotes.php:60
msgid "The contact notes record has been added"
-msgstr "联系人备注记录已新增"
+msgstr "聯繫人備註記錄已新增"
#: AddCustomerNotes.php:87
msgid "The contact note record has been deleted"
-msgstr "联系人备注记录已删除"
+msgstr "聯繫人備註記錄已刪除"
#: AddCustomerNotes.php:98
msgid "Notes for Customer"
-msgstr "客户通知："
+msgstr "客戶通知："
-#: AddCustomerNotes.php:106 AddCustomerNotes.php:189
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:186
-#: BankMatching.php:223 BankReconciliation.php:184 BankReconciliation.php:256
-#: ContractCosting.php:149 CustomerAllocations.php:332
-#: CustomerAllocations.php:358 CustomerInquiry.php:191
-#: CustomerTransInquiry.php:87 GLAccountInquiry.php:154
-#: GLAccountReport.php:369 GLTransInquiry.php:45 MRPCalendar.php:217
-#: PaymentAllocations.php:77 PcAssignCashToTab.php:212
-#: PcAuthorizeExpenses.php:81 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:616 PrintCustTransPortrait.php:790 ReverseGRN.php:378
-#: ShipmentCosting.php:503 ShipmentCosting.php:574 Shipments.php:467
-#: StockDispatch.php:188 StockDispatch.php:200 StockLocMovements.php:85
-#: StockMovements.php:98 StockSerialItemResearch.php:79
-#: SupplierAllocations.php:464 SupplierAllocations.php:576
-#: SupplierAllocations.php:646 SupplierInquiry.php:195
-#: SupplierTransInquiry.php:89 includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:84
+#: AddCustomerNotes.php:106
+#: AddCustomerNotes.php:189
+#: AddCustomerTypeNotes.php:104
+#: AddCustomerTypeNotes.php:186
+#: BankMatching.php:223
+#: BankReconciliation.php:184
+#: BankReconciliation.php:256
+#: ContractCosting.php:149
+#: CustomerAllocations.php:332
+#: CustomerAllocations.php:358
+#: CustomerInquiry.php:191
+#: CustomerTransInquiry.php:87
+#: GLAccountInquiry.php:154
+#: GLAccountReport.php:369
+#: GLTransInquiry.php:45
+#: MRPCalendar.php:217
+#: PaymentAllocations.php:77
+#: PcAssignCashToTab.php:212
+#: PcAuthorizeExpenses.php:81
+#: PDFRemittanceAdvice.php:308
+#: PrintCustTrans.php:678
+#: PrintCustTransPortrait.php:860
+#: ReverseGRN.php:378
+#: ShipmentCosting.php:503
+#: ShipmentCosting.php:574
+#: Shipments.php:467
+#: StockDispatch.php:188
+#: StockDispatch.php:200
+#: StockLocMovements.php:85
+#: StockMovements.php:98
+#: StockSerialItemResearch.php:79
+#: SupplierAllocations.php:464
+#: SupplierAllocations.php:576
+#: SupplierAllocations.php:646
+#: SupplierInquiry.php:195
+#: SupplierTransInquiry.php:89
+#: includes/PDFQuotationPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:36
+#: includes/PDFTransPageHeader.inc:80
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "日期"
-#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:176
-#: Stocks.php:875 UpgradeDatabase.php:147 UpgradeDatabase.php:150
-#: UpgradeDatabase.php:153 UpgradeDatabase.php:156 UpgradeDatabase.php:159
-#: UpgradeDatabase.php:162 UpgradeDatabase.php:165 UpgradeDatabase.php:168
-#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
-#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
-#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
-#: Z_Upgrade_3.11-4.00.php:66 Z_Upgrade_3.11-4.00.php:70
-#: Z_Upgrade_3.11-4.00.php:74 Z_Upgrade_3.11-4.00.php:78
+#: AddCustomerNotes.php:107
+#: AddCustomerTypeNotes.php:105
+#: PcReportTab.php:176
+#: Stocks.php:871
+#: UpgradeDatabase.php:145
+#: UpgradeDatabase.php:148
+#: UpgradeDatabase.php:151
+#: UpgradeDatabase.php:154
+#: UpgradeDatabase.php:157
+#: UpgradeDatabase.php:160
+#: UpgradeDatabase.php:163
+#: Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66
+#: Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74
+#: Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62
+#: Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70
+#: Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
-msgstr "备注"
+msgstr "備註"
-#: AddCustomerNotes.php:108 AddCustomerNotes.php:183
+#: AddCustomerNotes.php:108
+#: AddCustomerNotes.php:183
msgid "WWW"
-msgstr "WWW万维网"
+msgstr "WWW萬維網"
-#: AddCustomerNotes.php:109 AddCustomerNotes.php:195
-#: AddCustomerTypeNotes.php:107 AddCustomerTypeNotes.php:189
+#: AddCustomerNotes.php:109
+#: AddCustomerNotes.php:195
+#: AddCustomerTypeNotes.php:107
+#: AddCustomerTypeNotes.php:189
msgid "Priority"
-msgstr "优先级"
+msgstr "優先順序"
#: AddCustomerNotes.php:143
msgid "Review all notes for this Customer"
-msgstr "查看此顾客的所有通知"
+msgstr "查看此顧客的所有通知"
-#: AddCustomerNotes.php:172 AddCustomerTypeNotes.php:171
+#: AddCustomerNotes.php:172
+#: AddCustomerTypeNotes.php:171
msgid "Note ID"
msgstr "Note ID"
#: AddCustomerNotes.php:177
msgid "Contact Note"
-msgstr "联络人备注"
+msgstr "聯絡人備註"
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:678
+#: AddCustomerTypeNotes.php:6
+#: SelectCustomer.php:676
msgid "Customer Type (Group) Notes"
-msgstr "顾客种类(组）备注"
+msgstr "顧客種類(組）備註"
#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
-msgstr "联络人优先级必须是整数"
+msgstr "聯絡人優先順序必須是整數"
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:708
+#: AddCustomerTypeNotes.php:49
+#: SelectCustomer.php:706
msgid "Customer Group Notes"
-msgstr "顾客组通知"
+msgstr "顧客組通知"
#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
-msgstr "联系人组通知记录已增加"
+msgstr "聯繫人組通知記錄已增加"
#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
-msgstr "联系人组通知记录已经删除"
+msgstr "聯繫人組通知記錄已經刪除"
#: AddCustomerTypeNotes.php:95
msgid "Notes for Customer Type"
-msgstr "顾客类型的通知："
+msgstr "顧客類型的通知："
#: AddCustomerTypeNotes.php:106
msgid "href"
@@ -701,294 +1175,477 @@
#: AddCustomerTypeNotes.php:141
msgid "Review all notes for this Customer Type"
-msgstr "查看此顾客类型的所有通知。"
+msgstr "查看此顧客類型的所有通知。"
#: AddCustomerTypeNotes.php:182
msgid "Contact Group Note"
-msgstr "联系人组通知"
+msgstr "聯繫人組通知"
#: AddCustomerTypeNotes.php:184
msgid "Web site"
-msgstr "网站"
+msgstr "網站"
#: AgedDebtors.php:17
msgid "Aged Customer Balance Listing"
-msgstr "应收账款帐龄分析表"
+msgstr "應收賬款帳齡分析表"
#: AgedDebtors.php:18
msgid "Aged Customer Balances"
-msgstr "欠款余额"
+msgstr "欠款餘額"
-#: 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"
+msgstr "客戶欠款分析"
-#: 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:90
-#: GLBalanceSheet.php:128 GLProfit_Loss.php:157 GLTagProfit_Loss.php:174
-#: GLTrialBalance.php:151 InventoryPlanning.php:99 InventoryPlanning.php:174
-#: InventoryPlanning.php:209 InventoryPlanning.php:257
-#: InventoryPlanning.php:295 InventoryPlanningPrefSupplier.php:208
-#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
-#: InventoryPlanningPrefSupplier.php:355 InventoryPlanningPrefSupplier.php:401
-#: InventoryQuantities.php:83 InventoryValuation.php:76
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:111
-#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:529
-#: MRPReschedules.php:46 MRPReschedules.php:58 MRPShortages.php:137
-#: MRPShortages.php:149 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:59 SelectAsset.php:36 SelectProduct.php:37
-#: StockCheck.php:65 StockCheck.php:139 SupplierTenders.php:325
-#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:149
+#: 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:90
+#: GLBalanceSheet.php:128
+#: GLProfit_Loss.php:157
+#: GLTagProfit_Loss.php:174
+#: GLTri...
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