[Web-erp-svn] SF.net SVN: web-erp:[4523] trunk/locale/zh_CN.utf8/LC_MESSAGES

[<dai...@us...>]

Revision: 4523
          http://web-erp.svn.sourceforge.net/web-erp/?rev=4523&view=rev
Author:   daintree
Date:     2011-03-29 09:13:54 +0000 (Tue, 29 Mar 2011)

Log Message:
-----------
revert zh_CN.utf8 to pre 4.03RC2

Added Paths:
-----------
    trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
    trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po

Added: trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)


Property changes on: trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
   + application/octet-stream

Added: trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po	                        (rev 0)
+++ trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po	2011-03-29 09:13:54 UTC (rev 4523)
@@ -0,0 +1,37520 @@
+# weberp 简体中文界面文件
+# Copyright (C) 2007 Logic Works Ltd
+# This file is distributed under the same license as the webERP package.
+# FIRST AUTHOR <rom...@gm...>, 2006.
+# THIS VERSION FROM http://weberp-china.oicp.net
+msgid ""
+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"
+"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-SearchPath-0: webERPRC4\n"
+"X-Poedit-Basepath: C:\\改过自新\\\n"
+
+#: AccountGroups.php:9 index.php:1268
+msgid "Account Groups"
+msgstr "科目组"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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。"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: AccountGroups.php:107
+msgid "The section in accounts must be an integer"
+msgstr "会计科目类别必须是整数"
+
+#: 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"
+
+#: 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"
+
+#: AccountGroups.php:136
+msgid "An error occurred in updating the account group"
+msgstr "更新科目组是发生了错误"
+
+#: 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"
+
+#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:91
+msgid "Record Updated"
+msgstr "记录已更新"
+
+#: 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"
+
+#: 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"
+
+#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:113
+msgid "Record inserted"
+msgstr "记录已新增"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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。"
+
+#: 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"
+
+#: AccountGroups.php:195
+msgid "An error occurred in deleting the account group"
+msgstr "删除账户组是发生错误"
+
+#: AccountGroups.php:196
+msgid "The SQL that was used to delete the account group was"
+msgstr "用于账户组的 SQL 是"
+
+#: AccountGroups.php:198
+msgid "group has been deleted"
+msgstr "科目组已删除"
+
+#: 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 "
+
+#: AccountGroups.php:224
+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: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
+msgid "Search"
+msgstr "查找"
+
+#: AccountGroups.php:230
+msgid "Group Name"
+msgstr "科目组名称"
+
+#: AccountGroups.php:231 EDIMessageFormat.php:131
+msgid "Section"
+msgstr "会计要素"
+
+#: AccountGroups.php:232 AccountGroups.php:396
+msgid "Sequence In TB"
+msgstr "试算表行次"
+
+#: 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
+msgid "Profit and Loss"
+msgstr "损益类"
+
+#: AccountGroups.php:234 AccountGroups.php:341
+msgid "Parent Group"
+msgstr "父组"
+
+#: 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
+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
+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
+#, php-format
+msgid "Edit"
+msgstr "编辑"
+
+#: 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
+#, php-format
+msgid "Delete"
+msgstr "删除"
+
+#: AccountGroups.php:274
+msgid "Review Account Groups"
+msgstr "查看科目组"
+
+#: 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"
+
+#: 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"
+
+#: 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。"
+
+#: AccountGroups.php:314 GLAccounts.php:250 GLAccounts.php:299
+#: Z_ImportGLAccountGroups.php:28
+msgid "Account Group"
+msgstr "科目组"
+
+#: AccountGroups.php:338
+msgid "Account Group Name"
+msgstr "科目组名称"
+
+#: AccountGroups.php:348 AccountGroups.php:350
+msgid "Top Level Group"
+msgstr "顶层组"
+
+#: AccountGroups.php:364
+msgid "Section In Accounts"
+msgstr "会计要素"
+
+#: 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
+msgid "Enter Information"
+msgstr "保存"
+
+#: AccountSections.php:9 index.php:1273
+msgid "Account Sections"
+msgstr "会计要素"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+
+#: 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"
+msgstr "此会计要素已被科目组使用，不能删除"
+
+#: 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"
+
+#: AccountSections.php:150
+msgid "section has been deleted"
+msgstr "删除会计要素成功"
+
+#: AccountSections.php:175
+msgid "Could not get account group sections because"
+msgstr "找不到会计要素，原因是："
+
+#: AccountSections.php:181 AccountSections.php:238 AccountSections.php:255
+msgid "Section Number"
+msgstr "会计要素编号"
+
+#: AccountSections.php:182 AccountSections.php:258
+msgid "Section Description"
+msgstr "会计要素名称"
+
+#: AccountSections.php:199
+msgid "Restricted"
+msgstr "不可修改"
+
+#: AccountSections.php:210
+msgid "Review Account Sections"
+msgstr "查看会计要素"
+
+#: AccountSections.php:228
+msgid "Could not retrieve the requested section please try again."
+msgstr "找不到会计要素, 请重试"
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:603
+#: SelectCustomer.php:632
+msgid "Customer Contacts"
+msgstr "顾客联系人"
+
+#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:24
+#: Z_CheckDebtorsControl.php:21
+msgid "Back to Customers"
+msgstr "返回客户"
+
+#: AddCustomerContacts.php:26
+msgid "Contacts for Customer: <b>"
+msgstr "客户的联系人"
+
+#: AddCustomerContacts.php:29
+msgid "Edit contact for <b>"
+msgstr "编辑联系人"
+
+#: AddCustomerContacts.php:41
+msgid "The Contact must be an integer."
+msgstr "联系人必须是整数"
+
+#: 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"
+
+#: AddCustomerContacts.php:47
+msgid "The contact's name may not be empty"
+msgstr "联系人名称不能留空"
+
+#: 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
+#: 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"
+
+#: AddCustomerContacts.php:98
+msgid "The contact record has been deleted"
+msgstr "联系人记录已删除"
+
+#: 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
+#: includes/PDFTaxPageHeader.inc:37
+msgid "Name"
+msgstr "名称"
+
+#: 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
+msgid "Role"
+msgstr "职位"
+
+#: AddCustomerContacts.php:114 Customers.php:973
+msgid "Phone no"
+msgstr "电话"
+
+#: 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
+msgid "Notes"
+msgstr "备注"
+
+#: AddCustomerContacts.php:149
+msgid "Review all contacts for this Customer"
+msgstr "查看此顾客的所有联络人"
+
+#: AddCustomerContacts.php:179
+msgid "Contact Code"
+msgstr "联系人代码"
+
+#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:218
+msgid "Contact Name"
+msgstr "联系人名称"
+
+#: 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
+#: includes/PDFTransPageHeaderPortrait.inc:105
+msgid "Phone"
+msgstr "电话"
+
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:640
+#: SelectCustomer.php:670
+msgid "Customer Notes"
+msgstr "客户通知"
+
+#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
+msgid "Back to Select Customer"
+msgstr "返回选择客户"
+
+#: AddCustomerNotes.php:31
+msgid "The contact priority must be an integer."
+msgstr "联系优先级必须是整数"
+
+#: 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"
+
+#: 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"
+
+#: AddCustomerNotes.php:60
+msgid "The contact notes record has been added"
+msgstr "联系人备注记录已新增"
+
+#: AddCustomerNotes.php:87
+msgid "The contact note record has been deleted"
+msgstr "联系人备注记录已删除"
+
+#: AddCustomerNotes.php:98
+msgid "Notes for Customer"
+msgstr "客户通知："
+
+#: 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
+#: 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
+msgid "Note"
+msgstr "备注"
+
+#: AddCustomerNotes.php:108 AddCustomerNotes.php:183
+msgid "WWW"
+msgstr "WWW万维网"
+
+#: AddCustomerNotes.php:109 AddCustomerNotes.php:195
+#: AddCustomerTypeNotes.php:107 AddCustomerTypeNotes.php:189
+msgid "Priority"
+msgstr "优先级"
+
+#: AddCustomerNotes.php:143
+msgid "Review all notes for this Customer"
+msgstr "查看此顾客的所有通知"
+
+#: AddCustomerNotes.php:172 AddCustomerTypeNotes.php:171
+msgid "Note ID"
+msgstr "Note ID"
+
+#: AddCustomerNotes.php:177
+msgid "Contact Note"
+msgstr "联络人备注"
+
+#: AddCustomerTypeNotes.php:6 SelectCustomer.php:678
+msgid "Customer Type (Group) Notes"
+msgstr "顾客种类(组）备注"
+
+#: AddCustomerTypeNotes.php:31
+msgid "The Contact priority must be an integer."
+msgstr "联络人优先级必须是整数"
+
+#: AddCustomerTypeNotes.php:49 SelectCustomer.php:708
+msgid "Customer Group Notes"
+msgstr "顾客组通知"
+
+#: AddCustomerTypeNotes.php:60
+msgid "The contact group notes record has been added"
+msgstr "联系人组通知记录已增加"
+
+#: 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"
+
+#: AddCustomerTypeNotes.php:95
+msgid "Notes for Customer Type"
+msgstr "顾客类型的通知："
+
+#: AddCustomerTypeNotes.php:106
+msgid "href"
+msgstr "href"
+
+#: AddCustomerTypeNotes.php:141
+msgid "Review all notes for this Customer Type"
+msgstr "查看此顾客类型的所有通知。"
+
+#: AddCustomerTypeNotes.php:182
+msgid "Contact Group Note"
+msgstr "联系人组通知"
+
+#: AddCustomerTypeNotes.php:184
+msgid "Web site"
+msgstr "网站"
+
+#: AgedDebtors.php:17
+msgid "Aged Customer Balance Listing"
+msgstr "应收账款帐龄分析表"
+
+#: AgedDebtors.php:18
+msgid "Aged Customer Balances"
+msgstr "欠款余额"
+
+#: 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: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
+msgid "Problem Report"
+msgstr "问题报告"
+
+#: 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:93
+#: GLBalanceSheet.php:131 GLBalanceSheet.php:294 GLProfit_Loss.php:160
+#: GLProfit_Loss.php:172 GLTagProfit_Loss.php:177 GLTagProfit_Loss.php:189
+#: GLTrialBalance.php:154 GLTrialBalance.php:166 InventoryPlanning.php:102
+#: InventoryPlanning.php:177 InventoryPlanning.php:212
+#: InventoryPlanning.php:260 InventoryPlanning.php:298
+#: InventoryPlanning.php:361 InventoryPlanningPrefSupplier.php:211
+#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
+#: InventoryPlanningPrefSupplier.php:358 InventoryPlanningPrefSupplier.php:404
+#: InventoryPlanningPrefSupplier.php:460 InventoryQuantities.php:86
+#: InventoryQuantities.php:97 InventoryValuation.php:79
+#: InventoryValuation.php:90 MailInventoryValuation.php:118
+#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedPurchaseOrders.php:125 MRPPlannedWorkOrders.php:108
+#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:318 MRPReport.php:41
+#: MRPReport.php:52 MRPReport.php:150 MRPReschedules.php:49
+#: MRPReschedules.php:61 MRPShortages.php:140 MRPShortages.php:152
+#: OutstandingGRNs.php:54 OutstandingGRNs.php:66 PcReportTab.php:236
+#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFGrn.php:124
+#: PDFLowGP.php:63 PDFLowGP.php:75 PDFPriceList.php:124 PDFQuotation.php:237
+#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
+#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
+#: PDFTopItems.php:125 PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:144
+#: PrintCustOrder_generic.php:182 PrintCustOrder.php:198
+#: PrintSalesOrder_generic.php:183 ReorderLevel.php:62 ReorderLevel.php:151
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:25 StockCheck.php:47
+#: StockCheck.php:68 StockCheck.php:98 StockCheck.php:142 StockCheck.php:153
+#: StockCheck.php:194 StockDispatch.php:93 StockDispatch.php:105
+#: 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:472 Z_poRebuildDefault.php:38
+#: includes/PDFPaymentRun_PymtFooter.php:57
+#: includes/PDFPaymentRun_PymtFooter.php:87
+#: includes/PDFPaymentRun_PymtFooter.php:116
+#: includes/PDFPaymentRun_PymtFooter.php:152
+#: includes/PDFPaymentRun_PymtFooter.php:183
+#: includes/PDFPaymentRun_PymtFooter.php:215
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr "返回主菜单"
+
+#: AgedDebtors.php:367
+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 GLAccountCSV.php:169
+#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:472
+#: PO_Items.php:601 PO_Items.php:628 SalesAnalReptCols.php:356
+#: SpecialOrder.php:369 StockLocTransferReceive.php:373
+#: StockQuantityByDate.php:106 includes/SelectOrderItems_IntoCart.inc:53
+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:152 ConfirmDispatch_Invoice.php:963
+#: ConfirmDispatch_Invoice.php:977 Contracts.php:581 CounterSales.php:1323
+#: CounterSales.php:1337 Credit_Invoice.php:707 Credit_Invoice.php:729
+#: CustomerReceipt.php:526 CustomerReceipt.php:658 CustomerReceipt.php:686
+#: CustomerTransInquiry.php:79 DeliveryDetails.php:395 GLProfit_Loss.php:578
+#: GLTagProfit_Loss.php:490 Payments.php:307 PDFRemittanceAdvice.php:86
+#: PurchData.php:89 PurchData.php:108 PurchData.php:244 ReverseGRN.php:191
+#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1383
+#: StockCheck.php:224 StockCostUpdate.php:79 StockCostUpdate.php:89
+#: StockLocStatus.php:142 StockMovements.php:92 StockQuantityByDate.php:82
+#: StockReorderLevel.php:39 StockStatus.php:271 StockTransfers.php:159
+#: StockUsageGraph.php:53 StockUsage.php:127 SupplierInquiry.php:79
+#: SupplierInquiry.php:101 SupplierInquiry.php:131 SupplierInquiry.php:177
+#: SupplierTransInquiry.php:81 SuppPaymentRun.php:111 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:216 WorkOrderCosting.php:393 WorkOrderReceive.php:272
+#: WOSerialNos.php:44 Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:92
+#: Z_DeleteCreditNote.php:57 Z_DeleteInvoice.php:83
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:118
+#: includes/PDFPaymentRun_PymtFooter.php:154
+#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysqli.inc:86
+#: includes/ConnectDB_mysql.inc:68
+msgid "The SQL that failed was"
+msgstr "运行失败的 SQL 是"
+
+#: AgedDebtors.php:438
+msgid "There are no customers meeting the criteria specified to list"
+msgstr "没有符合条件的客户"
+
+#: AgedDebtors.php:464
+msgid "Aged Debtor Analysis"
+msgstr "应收账款账龄分析表"
+
+#: AgedDebtors.php:477 DebtorsAtPeriodEnd.php:148
+msgid "From Customer Code"
+msgstr "由客户编号"
+
+#: AgedDebtors.php:478 DebtorsAtPeriodEnd.php:149
+msgid "To Customer Code"
+msgstr "到客户编号"
+
+#: AgedDebtors.php:480 AgedSuppliers.php:293
+msgid "All balances or overdues only"
+msgstr "全部余额或只包含过期未付的"
+
+#: AgedDebtors.php:481
+msgid "All customers with balances"
+msgstr "所有有余额的客户"
+
+#: AgedDebtors.php:482 AgedSuppliers.php:296
+msgid "Overdue accounts only"
+msgstr "只显示过期未付的"
+
+#: AgedDebtors.php:483
+msgid "Held accounts only"
+msgstr "只显示被冻结的客户"
+
+#: AgedDebtors.php:486
+msgid "Only Show Customers Of"
+msgstr "负责客户的销售员："
+
+#: AgedDebtors.php:498
+msgid "Only show customers trading in"
+msgstr "客户的货币"
+
+#: AgedDebtors.php:514
+msgid "Summary or detailed report"
+msgstr "汇总或明细"
+
+#: AgedDebtors.php:516 AgedSuppliers.php:316 InventoryValuation.php:238
+msgid "Summary Report"
+msgstr "汇总报表"
+
+#: AgedDebtors.php:517 AgedSuppliers.php:317 InventoryValuation.php:239
+msgid "Detailed Report"
+msgstr "明细报表"
+
+#: AgedDebtors.php:520 AgedSuppliers.php:320 BOMExtendedQty.php:300
+#: BOMIndented.php:278 BOMIndentedReverse.php:266 BOMListing.php:142
+#: DebtorsAtPeriodEnd.php:166 InventoryPlanning.php:442
+#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:188
+#: InventoryValuation.php:242 MRPPlannedPurchaseOrders.php:279
+#: MRPPlannedWorkOrders.php:344 MRPReschedules.php:166 MRPShortages.php:262
+#: OutstandingGRNs.php:185 PDFCustomerList.php:412 PDFLowGP.php:168
+#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
+#: PDFStockCheckComparison.php:379 PrintCustTrans.php:416
+#: PrintCustTransPortrait.php:560 ReorderLevel.php:229 StockDispatch.php:309
+#: SupplierBalsAtPeriodEnd.php:155 SuppPriceList.php:237 Tax.php:352
+msgid "Print PDF"
+msgstr "打印到PDF"
+
+#: AgedSuppliers.php:18
+msgid "Aged Supplier Listing"
+msgstr "应付账款账龄分析表"
+
+#: AgedSuppliers.php:19
+msgid "Aged Suppliers"
+msgstr "供应商"
+
+#: AgedSuppliers.php:105
+msgid "Aged Supplier Account Analysis"
+msgstr "应付账款账龄分析"
+
+#: 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"
+
+#: AgedSuppliers.php:187
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr "应付账款帐龄分析-问题报告"
+
+#: AgedSuppliers.php:189
+msgid "The details of outstanding transactions for Supplier"
+msgstr "该供应商未清算的交易明细"
+
+#: AgedSuppliers.php:273
+msgid "Aged Supplier Analysis"
+msgstr "应付账款帐龄分析"
+
+#: AgedSuppliers.php:286 OutstandingGRNs.php:180 PDFRemittanceAdvice.php:138
+#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:259
+msgid "From Supplier Code"
+msgstr "从供应商编号"
+
+#: AgedSuppliers.php:289 OutstandingGRNs.php:182 PDFRemittanceAdvice.php:140
+#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:261
+msgid "To Supplier Code"
+msgstr "到供应商编号"
+
+#: AgedSuppliers.php:295
+msgid "All suppliers with balances"
+msgstr "全部有余额的供应商"
+
+#: AgedSuppliers.php:299
+msgid "For suppliers trading in"
+msgstr "供应商货币"
+
+#: AgedSuppliers.php:314 InventoryValuation.php:237
+msgid "Summary or Detailed Report"
+msgstr "汇总或明细表"
+
+#: Areas.php:8
+msgid "Sales Area Maintenance"
+msgstr "销售区域"
+
+#: Areas.php:41
+msgid "The area code must be three characters or less long"
+msgstr "区域编号长度必须是或少于3个字符"
+
+#: Areas.php:46
+msgid "The area code entered already exists"
+msgstr "输入的区域代码已经存在"
+
+#: Areas.php:51
+msgid "The area description must be twenty five characters or less long"
+msgstr "区域说明长度必须是或少于25个字符"
+
+#: Areas.php:56
+msgid "The area code may not be empty"
+msgstr "区域编号不能为空"
+
+#: Areas.php:61
+msgid "The area description may not be empty"
+msgstr "区域说明不能为空"
+
+#: Areas.php:74
+msgid "Area code"
+msgstr "区域编号"
+
+#: Areas.php:88
+msgid "New area code"
+msgstr "新区域编号"
+
+#: Areas.php:88
+msgid "has been inserted"
+msgstr "已插入"
+
+#: Areas.php:95
+msgid "The area could not be added or updated because"
+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"
+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
+msgid "branches using this area code"
+msgstr "家此区域编号的分公司"
+
+#: Areas.php:125
+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:149 Areas.php:202 Areas.php:213
+msgid "Area Code"
+msgstr "区域编号"
+
+#: Areas.php:133 CustomerTypes.php:166 Factors.php:142
+#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:328
+#: MRPDemands.php:248 PcAssignCashToTab.php:118 PcClaimExpensesFromTab.php:109
+#: PcExpenses.php:127 PcExpensesTypeTab.php:83 PcTabs.php:124
+#: PcTypeTabs.php:134 SalesAnalReptCols.php:215 SalesCategories.php:139
+#: SalesTypes.php:163 StockCategories.php:199 Suppliers.php:639
+#: SupplierTypes.php:153 Z_DeleteInvoice.php:142
+msgid "has been deleted"
+msgstr "已删除"
+
+#: Areas.php:150 Areas.php:218
+msgid "Area Name"
+msgstr "区域名称"
+
+#: Areas.php:167
+msgid "View Customers from this Area"
+msgstr "查看此区域的顾客"
+
+#: Areas.php:177
+msgid "Review Areas Defined"
+msgstr "查看销售区域"
+
+#: AuditTrail.php:9
+msgid "Audit Trail"
+msgstr "审核追踪"
+
+#: AuditTrail.php:23
+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:37 BOMIndented.php:317 BOMIndentedReverse.php:305
+#: MRPCalendar.php:260
+msgid "From Date"
+msgstr "从 日期"
+
+#: AuditTrail.php:39 BOMIndented.php:318 BOMIndentedReverse.php:306
+#: MRPCalendar.php:262
+msgid "To Date"
+msgstr "到 日期"
+
+#: AuditTrail.php:43 PO_AuthorisationLevels.php:123
+#: PO_AuthorisationLevels.php:160 PO_AuthorisationLevels.php:163
+#: UserSettings.php:111
+msgid "User ID"
+msgstr "用户 ID"
+
+#: AuditTrail.php:56
+msgid "Table "
+msgstr "表 "
+
+#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:357
+#: SelectContract.php:196 SelectProduct.php:710
+msgid "View"
+msgstr "查看"
+
+#: AuditTrail.php:144
+msgid "Date/Time"
+msgstr "日期/时间"
+
+#: AuditTrail.php:145 PcReportTab.php:283 includes/header.inc:52
+msgid "User"
+msgstr "用户"
+
+#: AuditTrail.php:146 BankReconciliation.php:185 BankReconciliation.php:257
+#: CustomerAllocations.php:356 CustomerInquiry.php:189
+#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:98
+#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:256
+#: MRPReschedules.php:204 SelectCustomer.php:462 ShipmentCosting.php:501
+#: ShipmentCosting.php:572 StockCategories.php:219 StockLocMovements.php:83
+#: StockMovements.php:97 SupplierAllocations.php:462 SupplierInquiry.php:193
+#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
+#: Z_CheckAllocationsFrom.php:27 Z_CheckAllocationsFrom.php:50
+#: Z_CheckAllocs.php:59 Z_CheckGLTransBalance.php:12
+#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:34
+msgid "Type"
+msgstr "凭证类型"
+
+#: AuditTrail.php:147
+msgid "Table"
+msgstr "表"
+
+#: AuditTrail.php:148 api/api_xml-rpc.php:314 api/api_xml-rpc.php:729
+#: api/api_xml-rpc.php:1892
+msgid "Field Name"
+msgstr "字段名"
+
+#: AuditTrail.php:149 SystemParameters.php:315
+#: includes/PDFInventoryValnPageHeader.inc:38
+#: includes/PDFOstdgGRNsPageHeader.inc:43
+msgid "Value"
+msgstr "价值"
+
+#: BankAccounts.php:9
+msgid "Bank Accounts Maintenance"
+msgstr "银行账户维护"
+
+#: BankAccounts.php:13 TaxAuthorities.php:149
+msgid "Bank"
+msgstr "纳税专户银行"
+
+#: BankAccounts.php:14
+msgid ""
+"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
+"Codes.  Set Default for Invoices to \"yes\" to print Account details on "
+"Invoices (only one account can be set to \"yes\")."
+msgstr ""
+"更新银行账户细节。账户代码是SWIFT或者BSB类型的银行代码。将发票默认项设置为"
+"\"是\"来在发票上打印账户的细节 （仅一个账户可以被设置为\"是\")"
+
+#: BankAccounts.php:46
+msgid "The bank account code already exists in the database"
+msgstr "输入的银行账户代码已经存在于数据库"
+
+#: BankAccounts.php:52
+msgid "The bank account name must be fifty characters or less long"
+msgstr "银行账户名称长度必须是或少于50个字"
+
+#: BankAccounts.php:58
+msgid "The bank account name may not be empty."
+msgstr "银行账户名称不能留空"
+
+#: BankAccounts.php:64
+msgid "The bank account number may not be empty."
+msgstr "银行账户号码不能留空"
+
+#: BankAccounts.php:70
+msgid "The bank account number must be fifty characters or less long"
+msgstr "银行帐号长度必须是或少于50个字"
+
+#: BankAccounts.php:76
+msgid "The bank address must be fifty characters or less long"
+msgstr "银行地址必须是或少于50个字"
+
+#: BankAccounts.php:95
+msgid ""
+"Note that it is not possible to change the currency of the account once "
+"there are transactions against it"
+msgstr "注意：一旦已经记录了交易，就不能再改变账户的币种。"
+
+#: BankAccounts.php:108
+msgid "The bank account details have been updated"
+msgstr "银行帐号已更新"
+
+#: BankAccounts.php:129
+msgid "The new bank account has been entered"
+msgstr "新建银行账户成功"
+
+#: BankAccounts.php:134
+msgid "The bank account could not be inserted or modified because"
+msgstr "新建或更新银行账户失败，原因是"
+
+#: BankAccounts.php:135
+msgid "The SQL used to insert/modify the bank account details was"
+msgstr "用于新建或更新银行账户的SQL是"
+
+#: BankAccounts.php:162
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account"
+msgstr "不能删除此银行账户，因为此账户已有交易"
+
+#: BankAccounts.php:163
+msgid "transactions with this bank account code"
+msgstr "笔此银行账户的交易"
+
+#: BankAccounts.php:169
+msgid "Bank account deleted"
+msgstr "银行账户已删除"
+
+#: BankAccounts.php:190
+msgid "The bank accounts set up could not be retrieved because"
+msgstr "设置的银行账户没找到，原因是"
+
+#: BankAccounts.php:191
+msgid "The SQL used to retrieve the bank account details was"
+msgstr "用于查找银行账户的SQL是"
+
+#: BankAccounts.php:196 GLJournal.php:280
+msgid "GL Account Code"
+msgstr "总帐账户代码"
+
+#: BankAccounts.php:197 BankAccounts.php:326
+msgid "Bank Account Name"
+msgstr "银行账户名称"
+
+#: BankAccounts.php:198 BankAccounts.php:328
+msgid "Bank Account Code"
+msgstr "银行账户代码"
+
+#: BankAccounts.php:199 BankAccounts.php:330
+msgid "Bank Account Number"
+msgstr "银行账号"
+
+#: BankAccounts.php:200 BankAccounts.php:332
+msgid "Bank Address"
+msgstr "银行地址"
+
+#: BankAccounts.php:201 CustomerReceipt.php:756 CustomerTransInquiry.php:95
+#: OffersReceived.php:98 PcReportTab.php:291 PcTabs.php:147 PcTabs.php:295
+#: PDFPrintLabel.php:94 PO_AuthorisationLevels.php:125
+#: PO_AuthorisationLevels.php:180 PO_AuthorisationLevels.php:183
+#: PO_AuthoriseMyOrders.php:107 PO_Header.php:534
+#: PO_SelectOSPurchOrder.php:444 PO_SelectPurchOrder.php:359
+#: PricesByCost.php:228 Prices.php:198 Prices.php:293 PurchData.php:172
+#: PurchData.php:340 PurchData.php:453 SelectSupplier.php:251
+#: SupplierCredit.php:264 SupplierInvoice.php:232 SupplierTransInquiry.php:95
+#: SuppPriceList.php:274 includes/PDFBankingSummaryPageHeader.inc:42
+#: includes/PDFDebtorBalsPageHeader.inc:33
+#: includes/PDFSupplierBalsPageHeader.inc:36
+msgid "Currency"
+msgstr "货币"
+
+#: BankAccounts.php:202 BankAccounts.php:351
+msgid "Default for Invoices"
+msgstr "发票默认值"
+
+#: BankAccounts.php:251
+msgid "Show All Bank Accounts Defined"
+msgstr "显示全部银行账户"
+
+#: BankAccounts.php:284 BankAccounts.php:287
+msgid "Bank Account GL Code"
+msgstr "会计科目"
+
+#: BankAccounts.php:334
+msgid "Currency Of Account"
+msgstr "账户的货币"
+
+#: BankMatching.php:8
+msgid "Bank Account Matching"
+msgstr "银行账户对账"
+
+#: BankMatching.php:15 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:80
+msgid "Receipts"
+msgstr "收款"
+
+#: BankMatching.php:16 BankMatching.php:23
+msgid "Bank Matching"
+msgstr "银行对账"
+
+#: BankMatching.php:16
+msgid "Bank Account Matching - Receipts"
+msgstr "银行账户对账-收款"
+
+#: BankMatching.php:22 PaymentAllocations.php:33 PaymentMethods.php:13
+#: PDFSuppTransListing.php:44
+msgid "Payments"
+msgstr "付款"
+
+#: BankMatching.php:23
+msgid "Bank Account Matching - Payments"
+msgstr "银行账户对账-付款"
+
+#: BankMatching.php:27
+msgid "This page must be called with a bank transaction type"
+msgstr "这个页面必须指定银行交易类别"
+
+#: BankMatching.php:27
+msgid "It should not be called directly"
+msgstr "不能直接调用"
+
+#: BankMatching.php:40
+msgid "Could not retrieve transaction information"
+msgstr "找不到此交易信息"
+
+#: BankMatching.php:47
+msgid "Could not match off this payment because"
+msgstr "无法确认这笔付款, 因为"
+
+#: BankMatching.php:58
+msgid "Could not update the amount matched off this bank transaction because"
+msgstr "无法更新银行对账记录, 因为"
+
+#: BankMatching.php:64
+msgid "Could not unclear this bank transaction because"
+msgstr "无法取消确认此银行交易, 因为"
+
+#: BankMatching.php:72
+msgid ""
+"Use this screen to match webERP Receipts and Payments to your Bank "
+"Statement.  Check your bank statement and click the check-box when you find "
+"the matching transaction."
+msgstr ""
+"使用此屏幕来核对webERP与您银行收款和付款对账单。核对您的银行对账单并且当您发"
+"现符合的交易时点击核取框。"
+
+#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:729
+#: DailyBankTransactions.php:28 Payments.php:732 PDFChequeListing.php:46
+#: TaxAuthorities.php:150 TaxAuthorities.php:306
+msgid "Bank Account"
+msgstr "银行账户"
+
+#: BankMatching.php:102
+msgid "Show"
+msgstr "显示"
+
+#: BankMatching.php:102 CreditItemsControlled.php:78 FreightCosts.php:270
+#: GoodsReceivedControlled.php:67 GoodsReceived.php:69
+#: StockLocTransferReceive.php:426 SupplierAllocations.php:443
+#: SuppShiptChgs.php:126
+msgid "from"
+msgstr "来自"
+
+#: BankMatching.php:105 ConfirmDispatchControlled_Invoice.php:59
+#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:281
+#: GLAccountCSV.php:172 GLAccountReport.php:102 Payments.php:712
+#: PcReportTab.php:105 PDFChequeListing.php:108 PDFChequeListing.php:118
+#: PDFChequeListing.php:205 PDFDeliveryDifferences.php:166
+#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
+#: PDFDIFOT.php:172 PDFDIFOT.php:185 PDFDIFOT.php:289 PDFOrdersInvoiced.php:74
+#: PDFOrdersInvoiced.php:271 PDFOrderStatus.php:75 PDFOrderStatus.php:250
+#: PO_PDFPurchOrder.php:302 PricesBasedOnMarkUp.php:216
+#: PricesBasedOnMarkUp.php:355 PrintCustStatements.php:50
+#: PrintCustTrans.php:37 PrintCustTrans.php:40 PrintCustTransPortrait.php:60
+#: PrintCustTransPortrait.php:63 SalesGraph.php:200 SalesGraph.php:229
+#: SalesGraph.php:233 StockLocTransferReceive.php:310
+#: StockLocTransferReceive.php:426 Stocks.php:231 Stocks.php:236
+#: StockStatus.php:305 StockStatus.php:347 StockTransfers.php:397
+#: includes/PDFAgedDebtorsPageHeader.inc:18
+#: includes/PDFAgedSuppliersPageHeader.inc:17
+#: includes/PDFChequeListingPageHeader.inc:17
+#: includes/PDFDeliveryDifferencesPageHeader.inc:19
+#: includes/PDFDeliveryDifferencesPageHeader.inc:21
+#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
+#: includes/PDFOrdersInvoicedPageHeader.inc:19
+#: includes/PDFOrdersInvoicedPageHeader.inc:21
+#: includes/PDFOrderStatusPageHeader.inc:19
+#: includes/PDFOrderStatusPageHeader.inc:21
+#: includes/PDFStockLocTransferHeader.inc:31
+msgid "to"
+msgstr "到"
+
+#: BankMatching.php:107
+msgid "Choose outstanding"
+msgstr "选择未清算"
+
+#: BankMatching.php:107
+msgid "only or all"
+msgstr "或全部"
+
+#: BankMatching.php:107 BankMatching.php:111 BankMatching.php:114
+#: BankMatching.php:122 BankMatching.php:125
+msgid "in the date range"
+msgstr "记录"
+
+#: BankMatching.php:111 BankMatching.php:114 BankMatching.php:122
+#: BankMatching.php:125
+msgid "Show all"
+msgstr "显示全部"
+
+#: BankMatching.php:112 BankMatching.php:115
+msgid "Show unmatched"
+msgstr "只显示未清算的"
+
+#: BankMatching.php:112 BankMatching.php:115 ReverseGRN.php:103
+#: includes/PDFCustomerListPageHeader.inc:46
+#: includes/PDFDeliveryDifferencesPageHeader.inc:24
+#: includes/PDFDIFOTPageHeader.inc:24
+#: includes/PDFOrdersInvoicedPageHeader.inc:24
+#: includes/PDFOrderStatusPageHeader.inc:24
+msgid "only"
+msgstr "仅"
+
+#: BankMatching.php:119
+msgid "Choose to display only the first 20 matching"
+msgstr "只显示前20条"
+
+#: BankMatching.php:120
+msgid "or all"
+msgstr "或全部"
+
+#: BankMatching.php:120
+msgid "meeting the criteria"
+msgstr "记录"
+
+#: BankMatching.php:123 BankMatching.php:126
+msgid "Show only the first 20"
+msgstr "只显示首 20"
+
+#: BankMatching.php:131
+msgid "Show selected"
+msgstr "显示符合条件的"
+
+#: BankMatching.php:132
+msgid "Show reconciliation"
+msgstr "显示银行对账单"
+
+#: BankMatching.php:138 BankMatching.php:144
+msgid "The date entered for the field to show"
+msgstr "输入的日期"
+
+#: BankMatching.php:138
+msgid "before"
+msgstr "日期早于"
+
+#: BankMatching.php:139 BankMatching.php:145
+msgid "is not entered in a recognised date format"
+msgstr "格式不正确"
+
+#: BankMatching.php:139 BankMatching.php:145
+msgid "Entry is expected in the format"
+msgstr "按正确格式输入日期"
+
+#: BankMatching.php:144
+msgid "after"
+msgstr "之后"
+
+#: BankMatching.php:218
+msgid "The payments with the selected criteria could not be retrieved because"
+msgstr "未能提取符合条件的付款, 因为"
+
+#: BankMatching.php:221 ShipmentCosting.php:502 ShipmentCosting.php:573
+#: SupplierAllocations.php:465
+msgid "Ref"
+msgstr "摘要"
+
+#: BankMatching.php:224 ConfirmDispatch_Invoice.php:273 Credit_Invoice.php:281
+#: CustomerAllocations.php:359 CustomerReceipt.php:845
+#: CustomerTransInquiry.php:94 CustWhereAlloc.php:91 PaymentAllocations.php:78
+#: Payments.php:925 Payments.php:927 Payments.php:936
+#: PcAssignCashToTab.php:214 PcAssignCashToTab.php:335
+#: PcAuthorizeExpenses.php:83 PcClaimExpensesFromTab.php:193
+#: PcClaimExpensesFromTab.php:342 PcReportTab.php:175 PcReportTab.php:347
+#: PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:661
+#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:71
+#: SuppFixedAssetChgs.php:137 SupplierAllocations.php:466
+#: SupplierCredit.php:341 SupplierCredit.php:369 SupplierCredit.php:399
+#: SupplierCredit.php:434 SupplierInvoice.php:313 SupplierInvoice.php:344
+#: SupplierInvoice.php:373 SupplierInvoice.php:409 SupplierTransInquiry.php:94
+#: SuppShiptChgs.php:77 SuppShiptChgs.php:134 SuppTransGLAnalysis.php:97
+#: SuppTransGLAnalysis.php:174 Z_CheckAllocs.php:63
+#: includes/PDFBankingSummaryPageHeader.inc:55
+#: includes/PDFChequeListingPageHeader.inc:37
+msgid "Amount"
+msgstr "金额"
+
+#: BankMatching.php:225 BankReconciliation.php:189 BankReconciliation.php:261
+#: PDFOrdersInvoiced.php:348 PDFOrderStatus.php:316
+#: PO_SelectOSPurchOrder.php:215 PO_SelectPurchOrder.php:175
+#: Shipt_Select.php:186 SuppCreditGRNs.php:225
+#: includes/PDFStatementPageHeader.inc:173
+#: includes/PDFStatementPageHeader.inc:180
+msgid "Outstanding"
+msgstr "未清算"
+
+#: BankMatching.php:226
+msgid "Clear"
+msgstr "清算"
+
+#: BankMatching.php:226 BankMatching.php:255
+msgid "Unclear"
+msgstr "未清算"
+
+#: BankMatching.php:299
+msgid "Update Matching"
+msgstr "保存"
+
+#: BankReconciliation.php:10
+msgid "Bank Reconciliation"
+msgstr "银行对账单"
+
+#: BankReconciliation.php:20
+msgid ""
+"The entry in the bank statement balance is not numeric. The balance on the "
+"bank statement should be entered. The exchange difference has not been "
+"calculated and no general ledger journal has been created"
+msgstr ""
+"输入的银行对账表余额不是数字。银行对账表的余额需要输入。汇兑差异没有被计算并"
+"且没有创建总帐日记帐。"
+
+#: BankReconciliation.php:29
+msgid "Could not retrieve the exchange rate for the selected bank account"
+msgstr "无法查询所选银行账户的汇率, 因为"
+
+#: BankReconciliation.php:59 BankReconciliation.php:77
+msgid "reconciliation on"
+msgstr "对账于"
+
+#: BankReconciliation.php:62
+msgid "Cannot insert a GL entry for the exchange difference because"
+msgstr "未能插入汇兑差异的总账凭证, 因为"
+
+#: BankReconciliation.php:63
+msgid "The SQL that failed to insert the exchange difference GL entry was"
+msgstr "插入汇率差异总账凭证失败的SQL是"
+
+#: BankReconciliation.php:83
+msgid "Exchange difference of"
+msgstr "汇兑差异"
+
+#: BankReconciliation.php:83
+msgid "has been posted"
+msgstr "已过账"
+
+#: BankReconciliation.php:93 SuppPaymentRun.php:300
+msgid "The bank accounts could not be retrieved by the SQL because"
+msgstr "找不到银行账户，因为"
+
+#: BankReconciliation.php:94 CustomerReceipt.php:720
+#: DailyBankTransactions.php:25 Payments.php:729 SuppPaymentRun.php:302
+msgid "The SQL used to retrieve the bank accounts was"
+msgstr "找不到银行账户的SQL是"
+
+#: BankReconciliation.php:100 CustomerReceipt.php:734
+msgid "Bank Accounts have not yet been defined"
+msgstr "尚未定义银行账户"
+
+#: BankReconciliation.php:100 CustomerReceipt.php:734
+msgid "You must first"
+msgstr "您必须首先"
+
+#: BankReconciliation.php:100 CustomerReceipt.php:734
+#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
+msgid "define the bank accounts"
+msgstr "定义银行账户"
+
+#: BankReconciliation.php:100 CustomerReceipt.php:734
+#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
+msgid "and general ledger accounts to be affected"
+msgstr "和对应的会计科目"
+
+#: BankReconciliation.php:119
+msgid "Show bank reconciliation statement"
+msgstr "显示银行对账单"
+
+#: BankReconciliation.php:134
+msgid "The bank account balance could not be returned by the SQL because"
+msgstr "无法返回银行账户余额，原因是"
+
+#: BankReconciliation.php:147
+msgid ""
+"Could not retrieve the currency and exchange rate for the selected bank "
+"account"
+msgstr "无法找到所选银行账户的货币和汇率, 因为"
+
+#: BankReconciliation.php:155
+msgid "Balance as at"
+msgstr "余额截止"
+
+#: BankReconciliation.php:178
+msgid "The unpresented cheques could not be retrieved by the SQL because"
+msgstr "未找到企业已付银行未付记录, 因为"
+
+#: BankReconciliation.php:181
+msgid "Add back unpresented cheques"
+msgstr "加：企业已付银行未付"
+
+#: BankReconciliation.php:186 BankReconciliation.php:258
+#: CustomerAllocations.php:331 CustomerAllocations.php:357
+#: CustomerInquiry.php:190 CustomerTransInquiry.php:86 CustWhereAlloc.php:88
+#: EmailCustTrans.php:17 GLAccountInquiry.php:153 PrintCustTrans.php:378
+#: PrintCustTrans.php:542 PrintCustTrans.php:696 PrintCustTrans.php:735
+#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:704
+#: PrintCustTransPortrait.php:894 PrintCustTransPortrait.php:939
+#: StockMovements.php:97 SupplierAllocations.php:463
+#: SupplierAllocations.php:575 SupplierAllocations.php:645
+#: SupplierTransInquiry.php:87 Z_CheckAllocs.php:60
+#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
+#: includes/PDFStatementPageHeader.inc:168
+#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:80
+#: includes/PDFTransPageHeaderPortrait.inc:52
+msgid "Number"
+msgstr "编号"
+
+#: BankReconciliation.php:187 BankReconciliation.php:259
+#: ContractCosting.php:148 CustomerInquiry.php:193 CustomerTransInquiry.php:90
+#: CustWhereAlloc.php:89 DailyBankTransactions.php:99 GLAccountReport.php:368
+#: PaymentAllocations.php:75 PaymentAllocations.php:76
+#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:99
+#: StockCounts.php:135 StockLocMovements.php:88 StockMovements.php:100
+#: Z_CheckAllocs.php:61 includes/PDFBankingSummaryPageHeader.inc:40
+#: includes/PDFCustTransListingPageHeader.inc:49
+#: includes/PDFStockComparisonPageHeader.inc:36
+#: includes/PDFStockTransListingPageHeader.inc:68
+#: includes/PDFStockTransListingPageHeader.inc:72
+#: includes/PDFSuppTransListingPageHeader.inc:49
+msgid "Reference"
+msgstr "摘要"
+
+#: BankReconciliation.php:188 BankReconciliation.php:260
+msgid "Orig Amount"
+msgstr "凭证金额"
+
+#: BankReconciliation.php:231
+msgid "Total of all unpresented cheques"
+msgstr "企业已付银行未付合计："
+
+#: BankReconciliation.php:249
+msgid "The uncleared deposits could not be retrieved by the SQL because"
+msgstr "未找到企业已收银行未收记录, 因为"
+
+#: BankReconciliation.php:253
+msgid "Less deposits not cleared"
+msgstr "减：企业已收银行未收"
+
+#: BankReconciliation.php:303
+msgid "To...
 
[truncated message content]