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Posted to commits@ofbiz.apache.org by jl...@apache.org on 2011/11/17 21:54:54 UTC

svn commit: r1203362 [2/4] - in /ofbiz/trunk/applications: accounting/config/ commonext/config/ content/config/ humanres/config/ manufacturing/config/

Modified: ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml?rev=1203362&r1=1203361&r2=1203362&view=diff
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml (original)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels.xml Thu Nov 17 20:54:54 2011
@@ -112,6 +112,7 @@
         <value xml:lang="en">Account Number is missing</value>
         <value xml:lang="nl">Rekeningnummer ontbreekt</value>
         <value xml:lang="pt">Número de Conta está vazio</value>
+        <value xml:lang="zh">缺少账户编号</value>
         <value xml:lang="zh_TW">沒有科目號碼</value>
     </property>
     <property key="AccountingAccountTransactionId">
@@ -119,6 +120,7 @@
         <value xml:lang="hi_IN">लेखा गतिविधि क्रमांक</value>
         <value xml:lang="nl">Transactie Id</value>
         <value xml:lang="pt">Id da transação de Conta</value>
+        <value xml:lang="zh">账户交易标识</value>
         <value xml:lang="zh_TW">科目交易ID</value>
     </property>
     <property key="AccountingAccountType">
@@ -145,6 +147,7 @@
         <value xml:lang="en">Account Type is missing</value>
         <value xml:lang="nl">Rekening type ontbreekt</value>
         <value xml:lang="pt">Tipo de Conta está vazio</value>
+        <value xml:lang="zh">缺少账户类型</value>
         <value xml:lang="zh_TW">沒有科目類型</value>
     </property>
     <property key="AccountingAccounting">
@@ -228,6 +231,7 @@
         <value xml:lang="hi_IN">लेखा गतिविधि प्रविष्टियों के लिए</value>
         <value xml:lang="nl">Boekingsregels voor</value>
         <value xml:lang="pt">Entradas de transações Contábeis para</value>
+        <value xml:lang="zh">交易记录条目：</value>
         <value xml:lang="zh_TW">交易記帳帳目: </value>
     </property>
     <property key="AccountingAcctgTransFor">
@@ -235,6 +239,7 @@
         <value xml:lang="hi_IN">लेखा गतिविधि के लिए</value>
         <value xml:lang="nl">Boekhoudtransacties voor</value>
         <value xml:lang="pt">Transações Contábeis para</value>
+        <value xml:lang="zh">交易记录：</value>
         <value xml:lang="zh_TW">交易記帳: </value>
     </property>
     <property key="AccountingActualCurrencyAmount">
@@ -299,6 +304,7 @@
     <property key="AccountingAddFinAccountReconciliations">
         <value xml:lang="en">Add Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="pt">Adicionar Reconciliação de Conta Financeira para Conta Financeira:  ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">为财务账目 ${finAccount.finAccountName} [${finAccountId}] 添加财务账目对账</value>
     </property>
     <property key="AccountingAddFinAccountTypeGlAccount">
         <value xml:lang="de">Finanzkonten-Art Hauptkonto hinzufügen</value>
@@ -476,11 +482,13 @@
         <value xml:lang="en">Add Payment Group Member</value>
         <value xml:lang="hi_IN">भुगतान समूह सदस्य जोड़ें</value>
         <value xml:lang="pt">Adicionar Membro do Grupo de Pagamento</value>
+        <value xml:lang="zh">添加支付组成员</value>
         <value xml:lang="zh_TW">增加支付群組成員</value>
     </property>
     <property key="AccountingAddTax">
         <value xml:lang="en">Add Tax</value>
         <value xml:lang="fr">Ajouter les taxes</value>
+        <value xml:lang="zh">添加税项</value>
     </property>
     <property key="AccountingAddTaxAuthorityGlAccount">
         <value xml:lang="de">Steuerkonto hinzufügen</value>
@@ -1024,6 +1032,7 @@
         <value xml:lang="en">AP Payment Groups</value>
         <value xml:lang="fr">Groupes de paiement AP</value>
         <value xml:lang="pt">Grupos de pagamento de contas a pagar</value>
+        <value xml:lang="zh">应付支付组</value>
         <value xml:lang="zh_TW">應付支付群組</value>
     </property>
     <property key="AccountingApplicationSuccess">
@@ -1201,6 +1210,7 @@
         <value xml:lang="en">Approved Grand Total</value>
         <value xml:lang="hi_IN">स्वीकृत कुल योग</value>
         <value xml:lang="pt">Total Final Aprovado</value>
+        <value xml:lang="zh">已批准的合计</value>
     </property>
     <property key="AccountingAr">
         <value xml:lang="de">Hauptseite Debitorenbuchhaltung</value>
@@ -1260,6 +1270,7 @@
         <value xml:lang="en">AR Payment Groups</value>
         <value xml:lang="fr">Groupes de paiement</value>
         <value xml:lang="pt">Grupos de Pagamento do Contas a receber</value>
+        <value xml:lang="zh">应收支付组</value>
         <value xml:lang="zh_TW">應收支付群組</value>
     </property>
     <property key="AccountingAritmeticPropertiesNotConfigured">
@@ -1342,6 +1353,7 @@
         <value xml:lang="en">Assign to Reconciliation</value>
         <value xml:lang="hi_IN">पुनर्मिलन के लिए निर्दिष्ट करे</value>
         <value xml:lang="pt">Atribuir para Reconciliação</value>
+        <value xml:lang="zh">指定到对账</value>
     </property>
     <property key="AccountingAuthorize">
         <value xml:lang="ar">السماح</value>
@@ -1364,58 +1376,69 @@
         <value xml:lang="hi_IN">अधिकृत Dot Net API संस्करणः</value>
         <value xml:lang="it">Versione API Authorize Dot Net</value>
         <value xml:lang="pt">Autorizar Versão da API Dot Net</value>
+        <value xml:lang="zh">授权.NET API版本</value>
     </property>
     <property key="AccountingAuthorizeNetCannotPerformVoidTransaction">
         <value xml:lang="en">Cannot perform a VOID transaction: authAmount ${authAmount} is different than voidAmount ${refundAmount}</value>
         <value xml:lang="it">Non è possibile eseguira la cancellazione della transazione: importo autorizzato ${authAmount} è diverso da quello da cancellare ${refundAmount}</value>
+        <value xml:lang="zh">不能执行一个作废金额的交易：授权金额 ${authAmount} 不同于作废金额 ${refundAmount}</value>
     </property>
     <property key="AccountingAuthorizeNetCpDevice">
         <value xml:lang="en">Card Present Device Type</value>
         <value xml:lang="pt">Tipo de dispositivos de cartãovalue</value>
+        <value xml:lang="zh">读卡设备类型</value>
     </property>
     <property key="AccountingAuthorizeNetCpMarket">
         <value xml:lang="en">Card Present Market Type</value>
         <value xml:lang="pt">Tipo de mercado de cartão</value>
+        <value xml:lang="zh">读卡商户类型</value>
     </property>
     <property key="AccountingAuthorizeNetCpVersion">
         <value xml:lang="en">Card Present API Version</value>
         <value xml:lang="pt">Versão da API de Cartão</value>
+        <value xml:lang="zh">读卡API类型</value>
     </property>
     <property key="AccountingAuthorizeNetDelimitedData">
         <value xml:lang="en">Delimited Data</value>
         <value xml:lang="hi_IN">सीमांकित आंकड़े</value>
         <value xml:lang="it">Dati delimitati da un carattere</value>
         <value xml:lang="pt">Dados Delimitados</value>
+        <value xml:lang="zh">字符分隔的数据</value>
     </property>
     <property key="AccountingAuthorizeNetDelimiterChar">
         <value xml:lang="en">Delimited Char</value>
         <value xml:lang="hi_IN">सीमांकित वर्ण</value>
         <value xml:lang="it">Carattere delimitatore</value>
         <value xml:lang="pt">Caractere Delimitado</value>
+        <value xml:lang="zh">分隔符</value>
     </property>
     <property key="AccountingAuthorizeNetEmailCustomer">
         <value xml:lang="en">Email to Customer</value>
         <value xml:lang="hi_IN">ग्राहक को ईमेल</value>
         <value xml:lang="it">Email al cliente</value>
         <value xml:lang="pt">Enviar por E-mail ao Cliente</value>
+        <value xml:lang="zh">给客户发邮件</value>
     </property>
     <property key="AccountingAuthorizeNetEmailMerchant">
         <value xml:lang="en">Email to Merchant</value>
         <value xml:lang="hi_IN">व्यापारी को ईमेल</value>
         <value xml:lang="it">Email al negoziante</value>
         <value xml:lang="pt">Enviar ao comerciante</value>
+        <value xml:lang="zh">给商户发邮件</value>
     </property>
     <property key="AccountingAuthorizeNetMethod">
         <value xml:lang="en">Method (only CC supported)</value>
         <value xml:lang="hi_IN">विधि (केवल क्रेडिट कार्ड) का समर्थन किया</value>
         <value xml:lang="it">Metodo (solo Carta di credito supportata)</value>
         <value xml:lang="pt">Método (apenas cartão de crédito aceito)</value>
+        <value xml:lang="zh">方法（仅支持信用卡）</value>
     </property>
     <property key="AccountingAuthorizeNetMethodCC">
         <value xml:lang="en">CC</value>
         <value xml:lang="hi_IN">सीसी (क्रेडिट कार्ड)</value>
         <value xml:lang="it">Carta di credito</value>
         <value xml:lang="pt">CC</value>
+        <value xml:lang="zh">信用卡</value>
         <value xml:lang="zh_TW">信用卡</value>
     </property>
     <property key="AccountingAuthorizeNetRelayResponse">
@@ -1423,29 +1446,34 @@
         <value xml:lang="hi_IN">अग्रेषित प्रतिक्रिया</value>
         <value xml:lang="it">Trasmettere risposta</value>
         <value xml:lang="pt">Retransmitir Resposta</value>
+        <value xml:lang="zh">中继响应</value>
     </property>
     <property key="AccountingAuthorizeNetTestMode">
         <value xml:lang="en">Test Mode</value>
         <value xml:lang="hi_IN">विधि का नमूना</value>
         <value xml:lang="it">Modalità di test</value>
         <value xml:lang="pt">Modo de teste</value>
+        <value xml:lang="zh">调试状态</value>
     </property>
     <property key="AccountingAuthorizeNetTransKey">
         <value xml:lang="en">Transaction Key</value>
         <value xml:lang="hi_IN">लेन-देन कुंजी</value>
         <value xml:lang="it">Chiave Transazione</value>
         <value xml:lang="pt">Chave de Transações</value>
+        <value xml:lang="zh">交易密钥</value>
     </property>
     <property key="AccountingAuthorizeNetTransactionUrl">
         <value xml:lang="en">Transaction URL</value>
         <value xml:lang="hi_IN">लेन-देन URL</value>
         <value xml:lang="it">URL Transazione</value>
         <value xml:lang="pt">URL da Transação</value>
+        <value xml:lang="zh">交易网址</value>
         <value xml:lang="zh_TW">交易網址</value>
     </property>
     <property key="AccountingAuthorizeNetTransactionUrlNotFound">
         <value xml:lang="en">No payment.authorizedotnet.url found.</value>
         <value xml:lang="it">Nessun url trovato.</value>
+        <value xml:lang="zh">没有找到 payment.authorizedotnet.url 。</value>
     </property>
     <property key="AccountingAvailableInternalOrganizations">
         <value xml:lang="ar">المؤسسات الداخلية المتوفرة</value>
@@ -1492,6 +1520,7 @@
         <value xml:lang="en">Balance Of The Account</value>
         <value xml:lang="hi_IN">शेष खाते के</value>
         <value xml:lang="pt">Saldo da Conta</value>
+        <value xml:lang="zh">账户余额</value>
         <value xml:lang="zh_TW">帳戶餘額</value>
     </property>
     <property key="AccountingBalanceSheet">
@@ -1532,6 +1561,7 @@
         <value xml:lang="fr">Relevé d'identité bancaire</value>
         <value xml:lang="hi_IN">बैन्क खाता</value>
         <value xml:lang="pt">Conta Bancária</value>
+        <value xml:lang="zh">银行账户</value>
         <value xml:lang="zh_TW">銀行帳戶</value>
     </property>
     <property key="AccountingBankName">
@@ -1557,12 +1587,14 @@
         <value xml:lang="de">Bankname fehlt</value>
         <value xml:lang="en">Bank Name is missing</value>
         <value xml:lang="pt">Nome do banco está vazio</value>
+        <value xml:lang="zh">缺少银行名称</value>
         <value xml:lang="zh_TW">沒有銀行名稱</value>
     </property>
     <property key="AccountingBankReconciliation">
         <value xml:lang="en">Bank Reconciliation</value>
         <value xml:lang="hi_IN">बैन्क पुनर्मिलान</value>
         <value xml:lang="pt">Reconciliação com o Banco</value>
+        <value xml:lang="zh">银行对账</value>
         <value xml:lang="zh_TW">銀行調節</value>
     </property>
     <property key="AccountingBillToAddress1">
@@ -2026,43 +2058,51 @@
         <value xml:lang="en">COGS costing method is not supported: ${partyAcctgPreference.cogsMethodId}</value>
         <value xml:lang="it">Metodo costi COGS non è supportato: ${partyAcctgPreference.cogsMethodId}</value>
         <value xml:lang="pt">Método de custeio de CPV não é suportado: ${partyAcctgPreference.cogsMethodId}</value>
+        <value xml:lang="zh">不支持商品销售成本的成本计算方法：${partyAcctgPreference.cogsMethodId}</value>
     </property>
     <property key="AccountingCancelBankReconciliation">
         <value xml:lang="en">Cancel Bank Reconciliation</value>
         <value xml:lang="hi_IN">बैन्क पुनर्मिलान रद्द करें</value>
         <value xml:lang="pt">Cancelar reconciliação de banco</value>
+        <value xml:lang="zh">取消银行对账</value>
     </property>
     <property key="AccountingCancelBatchPayments">
         <value xml:lang="en">Cancel Batch Payments</value>
         <value xml:lang="hi_IN">भुगतान का  बैच रद्द करे</value>
         <value xml:lang="pt">Cancelar Lote de Pagamentos</value>
+        <value xml:lang="zh">取消批量支付</value>
     </property>
     <property key="AccountingCancelBatchPaymentsError">
         <value xml:lang="en">Cannot Cancel Batch Payment [${paymentGroupId}], is associated to glReconciliation [${glReconciliationId}]</value>
         <value xml:lang="hi_IN">बैच भुगतान [${paymentGroupId}], glReconciliation [${glReconciliationId}] से जुड़ा है , इसे रद्द नहीं कर सकते |</value>
         <value xml:lang="pt">Não é possível cancelar pagamento em lote [$ {paymentGroupId}], está associada a glReconciliation [$ {glReconciliationId}]</value>
+        <value xml:lang="zh">无法取消批量支付 [${paymentGroupId}]，它被关联到了总账对账 [${glReconciliationId}]</value>
     </property>
     <property key="AccountingCancelCheckRun">
         <value xml:lang="en">Cancel Check Run</value>
         <value xml:lang="fr">Annuler le traitement du chèque</value>
         <value xml:lang="hi_IN">चेक/हुंडी रद्द करे</value>
         <value xml:lang="pt">Cancelar verificação</value>
+        <value xml:lang="zh">取消支票处理</value>
     </property>
     <property key="AccountingCancelTransactionStatus">
         <value xml:lang="en">Cancel Transaction Status</value>
         <value xml:lang="fr">Annuler le statut de la transaction</value>
         <value xml:lang="hi_IN">लेन-देन की स्थिति रद्द करे</value>
         <value xml:lang="pt">Cancelar Estado de Transações</value>
+        <value xml:lang="zh">取消交易状态</value>
     </property>
     <property key="AccountingCannotCreateIncomingPaymentError">
         <value xml:lang="en">Cannot add incoming payment to paymentGroup type Check Run</value>
         <value xml:lang="hi_IN">भुगतान समूह चेक रन प्रकार में  आने वाली भुगतान नहीं जोड़ सकते हैं</value>
         <value xml:lang="pt">Não é possível adicionar o recebimento ao tipo de grupo de pagamentos de verificação</value>
+        <value xml:lang="zh">不能把进账添加到 支票处理 这个支付组类型</value>
     </property>
     <property key="AccountingCannotCreateOutgoingPaymentError">
         <value xml:lang="en">Cannot add outgoing payment to paymentGroup type Batch Of Payments</value>
         <value xml:lang="hi_IN">भुगतान समूह के प्रकार भुगतान बैच में  बाहर जाने वाले भुगतान नहीं जोड़ सकते हैं</value>
         <value xml:lang="pt">Não é possível adicionar o pagamento para o tipo de grupo de pagamentos em lote</value>
+        <value xml:lang="zh">不能把支付添加到 批量支付 这个支付组类型</value>
     </property>
     <property key="AccountingCannotGetPaymentForApplication">
         <value xml:lang="ar">لا يمكن الحصول على التسديد للتطبيق  [${payAppl}] من أجل ${msg}</value>
@@ -2083,6 +2123,7 @@
         <value xml:lang="en">Cannot include AP payments ${disbursementPaymentIds} in a deposit batch</value>
         <value xml:lang="hi_IN">भुगतान ${disbursementPaymentIds} को देय खाते(AP) के  जमा बैच (deposit batch) खाते में शामिल नहीं कर सकते</value>
         <value xml:lang="pt">Não é possível incluir os pagamentos de cotnas a receber ${disbursementPaymentIds} em um lote de depósito</value>
+        <value xml:lang="zh">一个批量存款中不能包含应付 ${disbursementPaymentIds}</value>
     </property>
     <property key="AccountingCapture">
         <value xml:lang="ar">خطفة</value>
@@ -2141,11 +2182,13 @@
         <value xml:lang="de">Kartennummer fehlerhaft</value>
         <value xml:lang="en">Card Number is erroneous</value>
         <value xml:lang="pt">Número do cartão está errado</value>
+        <value xml:lang="zh">卡号错误</value>
     </property>
     <property key="AccountingCardNumberMissing">
         <value xml:lang="de">Kartennummer fehlt</value>
         <value xml:lang="en">Card Number is missing</value>
         <value xml:lang="pt">Número do cartão está vazio</value>
+        <value xml:lang="zh">缺少卡号</value>
         <value xml:lang="zh_TW">沒有信用卡號碼</value>
     </property>
     <property key="AccountingCardSecurityCode">
@@ -2189,6 +2232,7 @@
         <value xml:lang="de">Kartentyp fehlt</value>
         <value xml:lang="en">Card Type is missing</value>
         <value xml:lang="pt">Tipo de cartão está vazio</value>
+        <value xml:lang="zh">缺少卡类型</value>
         <value xml:lang="zh_TW">沒有信用卡類型</value>
     </property>
     <property key="AccountingCashBalance">
@@ -2196,6 +2240,7 @@
         <value xml:lang="fr">Solde de trésorerie</value>
         <value xml:lang="hi_IN">रोकड़ शेष</value>
         <value xml:lang="pt">Saldo de Caixa</value>
+        <value xml:lang="zh">现金余额</value>
         <value xml:lang="zh_TW">現金餘額</value>
     </property>
     <property key="AccountingCashFlowStatement">
@@ -2204,6 +2249,7 @@
         <value xml:lang="hi_IN">रोकड प्रवाह विवरण</value>
         <value xml:lang="nl">Kasboek</value>
         <value xml:lang="pt">Demonstração dos Fluxos de Caixa</value>
+        <value xml:lang="zh">现金流量表</value>
         <value xml:lang="zh_TW">現金流量表</value>
     </property>
     <property key="AccountingChartOfAcctsFor">
@@ -2212,6 +2258,7 @@
         <value xml:lang="hi_IN">लेखा-चित्र के लिए</value>
         <value xml:lang="nl">Overzicht grootboekrekeningen voor</value>
         <value xml:lang="pt">Plano de Contas para</value>
+        <value xml:lang="zh">账目表：</value>
         <value xml:lang="zh_TW">會計科目表</value>
     </property>
     <property key="AccountingChartOfAcctsMenu">
@@ -2267,12 +2314,14 @@
         <value xml:lang="fr">Vérifie si déjà sorti</value>
         <value xml:lang="hi_IN">जांच पहले से ही निर्गत किया जाता है</value>
         <value xml:lang="pt">Verificação já foi emitida</value>
+        <value xml:lang="zh">支票已签发</value>
     </property>
     <property key="AccountingCheckNumber">
         <value xml:lang="en">Check Number</value>
         <value xml:lang="fr">Vérifie nombre</value>
         <value xml:lang="hi_IN">चेक/हुंडी नम्बर</value>
         <value xml:lang="pt">Verifiquar número</value>
+        <value xml:lang="zh">支票号</value>
         <value xml:lang="zh_Tw">支票號碼</value>
     </property>
     <property key="AccountingChecks">
@@ -2305,6 +2354,7 @@
     <property key="AccountingClearCommerceCannotExecuteReport">
         <value xml:lang="en">orderId is required.</value>
         <value xml:lang="it">Numero ordine è richiesto.</value>
+        <value xml:lang="zh">必须有订单编号。</value>
     </property>
     <property key="AccountingClosedTimePeriods">
         <value xml:lang="de">Abgeschlossener Buchungszeitraum</value>
@@ -2323,6 +2373,7 @@
         <value xml:lang="fr">Solde de clôture de trésorerie</value>
         <value xml:lang="hi_IN">बंद नकदी शेष</value>
         <value xml:lang="pt">Saldo final em Caixa</value>
+        <value xml:lang="zh">期末现金余额</value>
         <value xml:lang="zh_TW">關閉現金餘額</value>
     </property>
     <property key="AccountingComments">
@@ -2347,10 +2398,12 @@
         <value xml:lang="fr">Montant Commission</value>
         <value xml:lang="hi_IN">दलाली राशी</value>
         <value xml:lang="pt">Montante de Comissão</value>
+        <value xml:lang="zh">佣金金额</value>
     </property>
     <property key="AccountingCommissionInvoicesCreated">
         <value xml:lang="en">Created Commission invoices for each commission receiving parties ${invoicesCreated}</value>
         <value xml:lang="it">Create fatture provvigioni per ogni provvigione ricevuta dai soggetti ${invoicesCreated}</value>
+        <value xml:lang="zh">为每个佣金收款会员创建的佣金发票 ${invoicesCreated}</value>
     </property>
     <property key="AccountingCommissionReport">
         <value xml:lang="de">Provisionsbericht</value>
@@ -2359,6 +2412,7 @@
         <value xml:lang="hi_IN">दलाली विवरण</value>
         <value xml:lang="it">Report commissioni</value>
         <value xml:lang="pt">Relatório de Comissão</value>
+        <value xml:lang="zh">佣金报表</value>
     </property>
     <property key="AccountingCommissionRun">
         <value xml:lang="de">Provisionslauf</value>
@@ -2367,6 +2421,7 @@
         <value xml:lang="hi_IN">दलाली भुगतान</value>
         <value xml:lang="it">Commissioni correnti</value>
         <value xml:lang="pt">Execução de Comissão</value>
+        <value xml:lang="zh">佣金处理</value>
     </property>
     <property key="AccountingCompanies">
         <value xml:lang="ar">شركات</value>
@@ -2505,6 +2560,7 @@
         <value xml:lang="hi_IN">तुलनात्मक रोकड प्रवाह विवरण</value>
         <value xml:lang="nl">Vergelijking Kasboek</value>
         <value xml:lang="pt">Demonstração dos Fluxos de Caixa comparativo</value>
+        <value xml:lang="zh">比较现金流量表</value>
         <value xml:lang="zh_TW">比較現金流量表</value>
     </property>
     <property key="AccountingComparativeIncomeStatement">
@@ -2515,6 +2571,7 @@
         <value xml:lang="it">Conto Economico Comparativo</value>
         <value xml:lang="nl">Vergelijking Resultatenrekening</value>
         <value xml:lang="pt">Comparativo de Demonstração de Resultados</value>
+        <value xml:lang="zh">比较损益表</value>
         <value xml:lang="zh_TW">比較損益表</value>
     </property>
     <property key="AccountingCompleteAcctgTransFields">
@@ -2532,10 +2589,12 @@
         <value xml:lang="en">Consolidated data from divisions ${partyNameList}</value>
         <value xml:lang="hi_IN">डिवीजनों ${partyNameList} से समेकित डेटा</value>
         <value xml:lang="pt">Os dados consolidados a partir das divisões ${partyNameList}</value>
+        <value xml:lang="zh">从分部 ${partyNameList} 合并的数据</value>
     </property>
     <property key="AccountingConfirmationCancelOrder">
         <value xml:lang="en">Do you want to cancel this invoice number ${invoice.invoiceId}?</value>
         <value xml:lang="fr">Voulez-vous annuler la facture n° ${invoice.invoiceId} ?</value>
+        <value xml:lang="zh">确实要取消这个 ${invoice.invoiceId} 发票编号吗？</value>
     </property>
     <property key="AccountingCopyAgreement">
         <value xml:lang="ar">نسخ الإتفاقية</value>
@@ -2556,6 +2615,7 @@
     <property key="AccountingCostOfGoodsSold">
         <value xml:lang="en">Cost Of Good Sold</value>
         <value xml:lang="pt">Custo de produtos vendidos</value>
+        <value xml:lang="zh">商品销售费用</value>
     </property>
     <property key="AccountingCouldNotFindGlAccount">
         <value xml:lang="ar">لا يمكن إيجاد الحساب ذي الدليل</value>
@@ -2629,6 +2689,7 @@
         <value xml:lang="en">Create Batch</value>
         <value xml:lang="hi_IN">बैच  बनाएँ</value>
         <value xml:lang="pt">Criar lote</value>
+        <value xml:lang="zh">新建批量</value>
     </property>
     <property key="AccountingCreateBillingAccount">
         <value xml:lang="ar">استحداث حساب فوترة</value>
@@ -2726,21 +2787,25 @@
         <value xml:lang="en">Create New Deposit Payment</value>
         <value xml:lang="hi_IN">नई जमा भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar Novo Depósito de Pagamento</value>
+        <value xml:lang="zh">新建押金</value>
     </property>
     <property key="AccountingCreateNewDepositPaymentFor">
         <value xml:lang="en">Create New Deposit Payment For Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए नई जमा भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar novo depósito de pagamento da Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">为财务账户新建押金：${finAccount.finAccountName} [${finAccountId}]</value>
     </property>
     <property key="AccountingCreateNewDepositSlip">
         <value xml:lang="en">Create New Deposit Slip</value>
         <value xml:lang="hi_IN">नई जमा पर्ची बनाएँ</value>
         <value xml:lang="pt">Criar novo comprovante de depósito</value>
+        <value xml:lang="zh">新建存款单</value>
     </property>
     <property key="AccountingCreateNewDepositSlipForFinancialAccount">
         <value xml:lang="en">Create New Deposit Slip for Financial Account: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">नई जमा पर्ची वित्तीय खाते ${finAccount.finAccountName} [${finAccountId}] के लिए बनाएँ</value>
         <value xml:lang="pt">Criar novo deslizamento de Depósito para Conta Financeira: $ {finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">为财务账户新建存款单：${finAccount.finAccountName} [${finAccountId}]</value>
     </property>
     <property key="AccountingCreateNewEftAccount">
         <value xml:lang="ar">استحداث  حساب EFT  جديد</value>
@@ -2765,11 +2830,13 @@
         <value xml:lang="fr">Créer un nouveau compte financier</value>
         <value xml:lang="hi_IN">नया  वित्तीय खाता बनाएँ</value>
         <value xml:lang="pt">Crie uma nova conta financeira</value>
+        <value xml:lang="zh">新建财务账目</value>
     </property>
     <property key="AccountingCreateNewFinAccountReconciliations">
         <value xml:lang="en">Create New Financial Account Reconciliations</value>
         <value xml:lang="fr">Créer un nouveau compte financier de rapprochement</value>
         <value xml:lang="pt">Criar nova reconciliações de conta Financeira</value>
+        <value xml:lang="zh">新建财务账目对账</value>
     </property>
     <property key="AccountingCreateNewGiftCard">
         <value xml:lang="de">Neuen Gutschein erstellen</value>
@@ -2803,6 +2870,7 @@
         <value xml:lang="fr">Créer un groupe de paiement</value>
         <value xml:lang="hi_IN">नया  भुगतान समूह बनाएँ</value>
         <value xml:lang="pt">Criar um novo grupo de pagamento</value>
+        <value xml:lang="zh">新建支付组</value>
         <value xml:lang="zh_TW">建立新的支付群組</value>
     </property>
     <property key="AccountingCreateNewPurchaseInvoice">
@@ -2835,11 +2903,13 @@
         <value xml:lang="en">Create New Withdrawal Payment</value>
         <value xml:lang="hi_IN">नई वापसी भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar Novo Pagamento de Saque</value>
+        <value xml:lang="zh">新建取款支付</value>
     </property>
     <property key="AccountingCreateNewWithdrawalPaymentFor">
         <value xml:lang="en">Create New Withdrawal Payment For Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए नई वापसी भुगतान बनाएँ</value>
         <value xml:lang="pt">Criar novo pagamento de saque para Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">为财务账户新建取款支付：${finAccount.finAccountName} [${finAccountId}]</value>
     </property>
     <property key="AccountingCreatePayment">
         <value xml:lang="ar">تسديد جديد</value>
@@ -2915,17 +2985,20 @@
         <value xml:lang="en">Created/Approved Grand Total</value>
         <value xml:lang="hi_IN">निर्मित/स्वीकृत कुल योग</value>
         <value xml:lang="pt">Criado/Total final aprovado</value>
+        <value xml:lang="zh">已创建/已批准的总额</value>
     </property>
     <property key="AccountingCreatedGrandTotal">
         <value xml:lang="en">Created Grand Total</value>
         <value xml:lang="hi_IN">निर्मित कुल योग</value>
         <value xml:lang="pt">Criado total final</value>
+        <value xml:lang="zh">已创建的总额</value>
     </property>
     <property key="AccountingCreditAmount">
         <value xml:lang="de">Habenbetrag</value>
         <value xml:lang="en">Credit Amount</value>
         <value xml:lang="hi_IN">जमा राशि</value>
         <value xml:lang="pt">Quantia de crédito</value>
+        <value xml:lang="zh">信用金额</value>
     </property>
     <property key="AccountingCreditCard">
         <value xml:lang="ar">بطاقة قرض</value>
@@ -2963,16 +3036,19 @@
         <value xml:lang="en">Could not create credit card (id generation failure)</value>
         <value xml:lang="it">Non è possibile creare la carta di credito (fallimento durante la generazione id)</value>
         <value xml:lang="pt">Não foi possível criar o cartão de crédito (Falha ao gerar ID)</value>
+        <value xml:lang="zh">无法创建信用卡（生成标识时出错）</value>
     </property>
     <property key="AccountingCreditCardCreatedSuccessfully">
         <value xml:lang="en">Credit Card successfully created.</value>
         <value xml:lang="it">Carta di credito creato con succcesso.</value>
+        <value xml:lang="zh">成功创建了信用卡。</value>
     </property>
     <property key="AccountingCreditCardCreateWriteFailure">
         <value xml:lang="de">Es konnte keine Kreditkarte angelegt werden (Schreibfehler) : </value>
         <value xml:lang="en">Could not create credit card (write failure) : </value>
         <value xml:lang="it">Non è possibile creare la carta di credito (fallimento in scrittura) : </value>
         <value xml:lang="pt">Não foi possível criar o cartão de crédito (falha de escrita):</value>
+        <value xml:lang="zh">无法创建信用卡（写操作出错）：</value>
     </property>
     <property key="AccountingCreditCardEmailAddNotFoundError">
         <value xml:lang="de">Rechnungs-Email-Adresse nicht gefunden.</value>
@@ -2991,6 +3067,7 @@
         <value xml:lang="en">The expiration date ${expireDate} is before today.</value>
         <value xml:lang="it">La data di scadenza ${expireDate} della carta di credito è prima di oggi.</value>
         <value xml:lang="pt">A data de validade expi ${expireDate} é antes de hoje.</value>
+        <value xml:lang="zh">过期日期 ${expireDate} 小于今天</value>
     </property>
     <property key="AccountingCreditCardInformation">
         <value xml:lang="de">Kreditkarte Informationen</value>
@@ -3023,14 +3100,16 @@
     <property key="AccountingCreditCardNumberInvalid">
         <!-- FIXME: other languages(en is correct) -->
         <value xml:lang="de">${cardNumber} ist keine ${cardType}-Kreditkartennummer.</value>
-        <value xml:lang="en">That is not a valid ${cardType} credit card number. (It appears to be a ${validCardType}) credit card number)</value>
+        <value xml:lang="en">That is not a valid ${cardType} credit card number. (It appears to be a ${validCardType} credit card number)</value>
         <value xml:lang="it">La carta di credito numero ${cardNumber} non è una ${cardType}. (Sembra che sia una ${validCardType})</value>
         <value xml:lang="pt">${cardNumber} não é válido ${cardType} número de cartão de crédito. (Parece ser um ${validCardType}) o número do cartão de crédito)</value>
+        <value xml:lang="zh">不是一个有效的 ${cardType} 信用卡号。（似乎是一个 ${validCardType} 信用卡号）</value>
     </property>
     <property key="AccountingCreditCardPaymentMethodIdMissing">
         <value xml:lang="de">Kreditkarten-Zahlungsmethoden-Nummer fehlt</value>
         <value xml:lang="en">Credit Card Payment Method ID is missing</value>
         <value xml:lang="pt">ID do método de Pagamento com cartão de crédito está faltando</value>
+        <value xml:lang="zh">缺少信用卡支付方法标识</value>
         <value xml:lang="zh_TW">沒有信用卡支付方式ID</value>
     </property>
     <property key="AccountingCreditCardTypeGlAccount">
@@ -3050,48 +3129,57 @@
         <value xml:lang="en">Could not update credit card info (id generation failure)</value>
         <value xml:lang="it">Non è possibile aggiornare la carta di credito (fallimento durante la generazione id)</value>
         <value xml:lang="pt">Não foi possível atualizar informações de cartão de crédito (Falha ao gerar ID)</value>
+        <value xml:lang="zh">无法更新信用卡信息（生成标识时出错）</value>
     </property>
     <property key="AccountingCreditCardUpdateReadFailure">
         <value xml:lang="de">Die zu aktualisierende Kreditkarte konnte nicht gefunden werden (Schreibfehler) : </value>
         <value xml:lang="en">Could not get credit card to update (read error) : </value>
         <value xml:lang="it">Non è possibile leggere la carta di credito (fallimento in lettura) : </value>
         <value xml:lang="pt">Não foi possível obter o cartão de crédito para atualizar (erro de leitura):</value>
+        <value xml:lang="zh">无法获得要更新的信用卡（读取时出错）</value>
     </property>
     <property key="AccountingCreditCardUpdatedSuccessfully">
         <value xml:lang="en">Credit Card Info successfully updated.</value>
         <value xml:lang="it">Informazioni sulla carta di credito aggiornati con succcesso.</value>
+        <value xml:lang="zh">成功更新了信用卡。</value>
     </property>
     <property key="AccountingCreditCardUpdateWithPaymentMethodId">
         <value xml:lang="en">ERROR: Could not find credit card to update with payment method id </value>
         <value xml:lang="it">Non è possibile trovare la carta di credito da aggiornare con il metodo di pagamento </value>
         <value xml:lang="pt">ERRO: Não foi possível encontrar o cartão de crédito para atualizar com o ID de método de pagamento</value>
+        <value xml:lang="zh">错误：无法找到要更新的信用卡，支付方法标识为</value>
     </property>
     <property key="AccountingCreditCardUpdateWithoutPermission">
         <value xml:lang="de">Benutzer [${partyId}] ist nicht der Besitzer der Zahlungsmethode [${paymentMethodId}] und hat keine Berechtigung diese zu ändern.</value>
         <value xml:lang="en">Party Id [${partyId}] is not the owner of payment method [${paymentMethodId}] and does not have permission to change it.</value>
         <value xml:lang="it">Soggetto [${partyId}] non è il proprietario del metodo di pagamento [${paymentMethodId}] e non ha il permesso di cambiarlo.</value>
         <value xml:lang="pt">Id Parte [${partyId}] não é o proprietário do método de pagamento [${paymentMethodId}] e não tem permissão para alterá-lo.</value>
+        <value xml:lang="zh">会员标识 [${partyId}] 不是支付方法 [${paymentMethodId}] 的拥有者，无权修改它。</value>
     </property>
     <property key="AccountingCreditCardUpdateWriteFailure">
         <value xml:lang="de">Die Kreditkarte konnte nicht aktualisiert werden (Schreibfehler) : </value>
         <value xml:lang="en">Could not update credit card (write failure) : </value>
         <value xml:lang="it">Non è possibile aggiornare la carta di credito (fallimento in scrittura) : </value>
         <value xml:lang="pt">Não foi possível atualizar o cartão de crédito (falha de escrita):</value>
+        <value xml:lang="zh">无法更新信用卡（写操作错误）：</value>
     </property>
     <property key="AccountingCreditDebitFlag">
         <value xml:lang="de">S/H</value>
         <value xml:lang="en">Cr/Dr</value>
         <value xml:lang="hi_IN">जमा/नामे</value>
         <value xml:lang="pt">Cr/Dr</value>
+        <value xml:lang="zh">贷记/借记</value>
     </property>
     <property key="AccountingCreditFlag">
         <value xml:lang="de">H</value>
         <value xml:lang="en">Cr</value>
         <value xml:lang="hi_IN">जमा</value>
         <value xml:lang="pt">Cr</value>
+        <value xml:lang="zh">è´·è®°</value>
     </property>
     <property key="AccountingCurrenciesOfInvoiceAndPaymentNotCompatible">
         <value xml:lang="en">Currencies of invoice and payment not compatible</value>
+        <value xml:lang="zh">发票和支付的币种不一致</value>
     </property>
     <property key="AccountingCurrency">
         <value xml:lang="de">Währung</value>
@@ -3110,11 +3198,13 @@
         <value xml:lang="fr">Actif circulant</value>
         <value xml:lang="hi_IN">चालू समà¥&#141;पतà¥&#141;ति</value>
         <value xml:lang="pt">Capital circulante atual</value>
+        <value xml:lang="zh">流动资产</value>
         <value xml:lang="zh_TW">目前資產</value>
     </property>
     <property key="AccountingCurrentAssets">
         <value xml:lang="en">Current Assets</value>
         <value xml:lang="pt">Ativo Circulante</value>
+        <value xml:lang="zh">流动资产</value>
     </property>
     <property key="AccountingCurrentBalance">
         <value xml:lang="de">Ihr aktueller Kontostand ist:</value>
@@ -3153,6 +3243,7 @@
         <value xml:lang="fr">Rapprochement bancaire courant</value>
         <value xml:lang="hi_IN">वर्तमान बैन्क मिलाप</value>
         <value xml:lang="pt">Reconciliação bancária atual</value>
+        <value xml:lang="zh">当前银行对账</value>
     </property>
     <property key="AccountingCurrentCustomTimePeriod">
         <value xml:lang="de">Aktueller spezifischer Zeitraum</value>
@@ -3168,6 +3259,7 @@
     <property key="AccountingCurrentLiabilities">
         <value xml:lang="en">Current Liabilities</value>
         <value xml:lang="pt">Passivo Circulante</value>
+        <value xml:lang="zh">流动性负债</value>
     </property>
     <property key="AccountingCustNr">
         <value xml:lang="ar">رقم الزبون</value>
@@ -3207,104 +3299,122 @@
         <value xml:lang="hi_IN">साइबरसोर्स एपीआई(API) संस्करण</value>
         <value xml:lang="it">Versione API CyberSource</value>
         <value xml:lang="pt">Versão CyberSource da API</value>
+        <value xml:lang="zh">CyberSource API版本</value>
     </property>
     <property key="AccountingCyberSourceAutoBill">
         <value xml:lang="en">Auto-Bill In Authorization (Capture)</value>
         <value xml:lang="hi_IN">ऑटो-विधेयक प्राधिकरण (अभिग्रहण) में</value>
         <value xml:lang="it">Cattura automaticamente durante autorizzazione</value>
         <value xml:lang="pt">Autorização de cobrança automática (Capturar)</value>
+        <value xml:lang="zh">自动月付在进行授权（捕捉）</value>
     </property>
     <property key="AccountingCyberSourceAvsDeclineCodes">
         <value xml:lang="en">Avs Decline Codes -- May not be supported any longer</value>
         <value xml:lang="hi_IN">Avs अस्वीकृत कोड -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Codici rifiuto AVS -- potrebbe essere non più supportato</value>
         <value xml:lang="pt">Códigos de Declínio de Avs- Não pode ser suportado por mais tempo</value>
+        <value xml:lang="zh">地址验证服务失败代码 —— 可能不再支持了</value>
     </property>
     <property key="AccountingCyberSourceDisableBillAvs">
         <value xml:lang="en">Disable AVS for Capture -- May not be supported any longer</value>
         <value xml:lang="hi_IN">अक्षम AVS कैद करने के लिए -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Disabilita AVS durante la cattura -- potrebbe essere non più supportato</value>
         <value xml:lang="pt">Desativar AVS para Captação - pode não ser suportado por mais tempo</value>
+        <value xml:lang="zh">对捕捉禁用地址验证服务 —— 可能不再支持了</value>
     </property>
     <property key="AccountingCyberSourceEnableDav">
         <value xml:lang="en">Use DAV In Authorization -- May not be supported any longer</value>
         <value xml:lang="hi_IN">प्राधिकरण में DAV का प्रयोग करें -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Usa DAV durante autorizzazione -- potrebbe essere non più supportato</value>
         <value xml:lang="pt">Use DAV na autorização - pode não ser suportado por mais tempo</value>
+        <value xml:lang="zh">授权时使用分布式授权验证（DAV）—— 可能不再支持了</value>
     </property>
     <property key="AccountingCyberSourceErrorCommunicateWithCyberSource">
         <value xml:lang="en">Unable to communicate with CyberSource</value>
         <value xml:lang="it">Non è possibile comunicare con Cybersource</value>
+        <value xml:lang="zh">无法与CyberSource通讯</value>
     </property>
     <property key="AccountingCyberSourceErrorGettingPaymentGatewayConfig">
         <value xml:lang="en">ERROR: Getting CyberSource property configuration</value>
         <value xml:lang="it">ERRORE: Non è possibile ottenere la configuration di CyberSource</value>
+        <value xml:lang="zh">错误：获取CyberSource属性设置</value>
     </property>
     <property key="AccountingCyberSourceFraudScore">
         <value xml:lang="en">Use Fraud Scoring In Authorization -- May not be supported any longer</value>
         <value xml:lang="hi_IN">स्कोरिंग प्राधिकरण में जालसाज़ी का प्रयोग करें -- अब समर्थित नहीं किया जा सकता है</value>
         <value xml:lang="it">Usa punteggio frode in autorizzazione --  potrebbe essere non più supportato</value>
         <value xml:lang="pt">Usar pontuação de fraude na autorização - pode não ser suportado por mais tempo</value>
+        <value xml:lang="zh">在授权中使用欺诈评分 —— 可能不再支持了</value>
     </property>
     <property key="AccountingCyberSourceIgnoreAvs">
         <value xml:lang="en">Ignore AVS Results</value>
         <value xml:lang="hi_IN">AVS परिणाम पर ध्यान न दें</value>
         <value xml:lang="it">Ignora risultati AVS</value>
         <value xml:lang="pt">Ignorar Resultados AVS</value>
+        <value xml:lang="zh">忽略地址验证结果</value>
     </property>
     <property key="AccountingCyberSourceKeysDir">
         <value xml:lang="en">Directory of the keys from CyberSource (Generate using online tools)</value>
         <value xml:lang="hi_IN">साइबरसोर्स से मूल निर्देशिका (ऑनलाइन टूल्स की मदद से निर्मित)</value>
         <value xml:lang="it">Directory delle chiavi di CyberSource (Generate usado gli strumenti online)</value>
         <value xml:lang="pt">Lista das chaves da CyberSource (Gerar usando ferramentas on-line)</value>
+        <value xml:lang="zh">来自CyberSource的密钥目录（用在线工具生成）</value>
     </property>
     <property key="AccountingCyberSourceKeysFile">
         <value xml:lang="en">Name of the keystore (if different then "merchantID.p12")</value>
         <value xml:lang="hi_IN">कीस्टोर का नाम (अगर "merchantID.p12" से अलग है तो)</value>
         <value xml:lang="it">Name keystore (se diverso da "merchantID.p12")</value>
         <value xml:lang="pt">Nome do keystore (se diferente de "merchantID.p12")</value>
+        <value xml:lang="zh">密钥库名（如果不是“merchantID.p12”的话）</value>
     </property>
     <property key="AccountingCyberSourceLogDir">
         <value xml:lang="en">Log directory</value>
         <value xml:lang="hi_IN">लॉग-निर्देशिका</value>
         <value xml:lang="it">Directory log</value>
         <value xml:lang="pt">Diretório de Log</value>
+        <value xml:lang="zh">日志文件目录</value>
     </property>
     <property key="AccountingCyberSourceLogEnable">
         <value xml:lang="en">Log transaction information</value>
         <value xml:lang="hi_IN">लॉग-लेनदेन की जानकारी</value>
         <value xml:lang="it">Abilita log</value>
         <value xml:lang="pt">Informações de Log sobre a transação</value>
+        <value xml:lang="zh">记录交易信息</value>
     </property>
     <property key="AccountingCyberSourceLogFile">
         <value xml:lang="en">Log File Name</value>
         <value xml:lang="hi_IN">लॉग-फ़ाइल नाम</value>
         <value xml:lang="it">Nome file di log</value>
         <value xml:lang="pt">Nome do arquivo de log</value>
+        <value xml:lang="zh">日志文件名</value>
     </property>
     <property key="AccountingCyberSourceLogSize">
         <value xml:lang="en">Max log size (megabytes)</value>
         <value xml:lang="hi_IN">अधिकतम लॉग-आकार(मेगाबाइट)</value>
         <value xml:lang="it">Ampiezza massima log (megabytes)</value>
         <value xml:lang="pt">Tamanho máximo do log (megabytes)</value>
+        <value xml:lang="zh">日志文件大小（MB）</value>
     </property>
     <property key="AccountingCyberSourceMerchantContact">
         <value xml:lang="en">Merchant Contact</value>
         <value xml:lang="hi_IN">व्यापारी से संपर्क</value>
         <value xml:lang="it">Contatto negoziante</value>
         <value xml:lang="pt">Contato do comerciante</value>
+        <value xml:lang="zh">商户联系方式</value>
     </property>
     <property key="AccountingCyberSourceMerchantDescr">
         <value xml:lang="en">Merchant Description</value>
         <value xml:lang="hi_IN">व्यापारी का विवरण</value>
         <value xml:lang="it">Descrizione negoziante</value>
         <value xml:lang="pt">Descrição do comerciante</value>
+        <value xml:lang="zh">商户描述</value>
     </property>
     <property key="AccountingCyberSourceProduction">
         <value xml:lang="en">Enable Production Mode</value>
         <value xml:lang="hi_IN">उत्पादन विधि सक्षम करे</value>
         <value xml:lang="it">Abilita modalità di produzione</value>
         <value xml:lang="pt">Ativar o modo de produção</value>
+        <value xml:lang="zh">启用生产状态</value>
     </property>
     <property key="AccountingDataExchange">
         <value xml:lang="ar">تبادل المعلومات</value>
@@ -3351,6 +3461,7 @@
         <value xml:lang="en">Debit Amount</value>
         <value xml:lang="hi_IN">नामे/उधार राशि</value>
         <value xml:lang="pt">Quantia de Débito</value>
+        <value xml:lang="zh">借方发生额</value>
     </property>
     <property key="AccountingDebitCreditMustEqual">
         <value xml:lang="ar"> مجاميع الدين و القرض يجب أن يكونا متساويان</value>
@@ -3365,7 +3476,7 @@
         <value xml:lang="ro">Total Debit si Credit trebuie sa fie Contabilizat de Contabilitatea Generala</value>
         <value xml:lang="ru">Для записи в ГК суммы дебита и кредита должны быть равны.</value>
         <value xml:lang="th">ผลรวมเดบิตและเครดิตต้องเท่ากับที่แจ้งถึง GL</value>
-        <value xml:lang="zh">借方和贷方合计必须等于过帐到总账的金额。</value>
+        <value xml:lang="zh">借方和贷方合计必须等于过账到总账的金额。</value>
         <value xml:lang="zh_TW">借方和貸方合計必須等于過帳到總帳的金額。</value>
     </property>
     <property key="AccountingDebitFlag">
@@ -3373,12 +3484,14 @@
         <value xml:lang="en">Dr</value>
         <value xml:lang="hi_IN">नामे</value>
         <value xml:lang="pt">Dr.</value>
+        <value xml:lang="zh">借记</value>
     </property>
     <property key="AccountingDebitOrCreditOfBalance">
         <value xml:lang="de">Soll oder Haben der Bilanz</value>
         <value xml:lang="en">Debit Or Credit Of The Balance</value>
         <value xml:lang="hi_IN">नामे/उधार या जमा की शेष राशि</value>
         <value xml:lang="pt">Débito ou crédito no Balanço</value>
+        <value xml:lang="zh">借/贷余额</value>
     </property>
     <property key="AccountingDeleteFixedAssetMaintOrderPermissionError">
         <value xml:lang="en">Security Error: to run deleteFixedAssetMaintOrder you must have the ACCOUNTING_DELETE or ACCOUNTING_ADMIN permission, or the limited ACCOUNTING_ROLE_UPDATE permission</value>
@@ -3397,45 +3510,53 @@
         <value xml:lang="fr">Dépôt</value>
         <value xml:lang="hi_IN">जमा</value>
         <value xml:lang="pt">Depósito</value>
+        <value xml:lang="zh">存款</value>
     </property>
     <property key="AccountingDepositOrWithdrawPayments">
         <value xml:lang="en">Deposit Or Withdraw Payments for Financial Account: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="fr">Dépôt ou retrait de paiements pour compte financier: ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए जमा भुगतान या भुगतान वापस करे</value>
         <value xml:lang="pt">Pagamentos de depósito ou saque por Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">财务账户存取款：${finAccount.finAccountName} [${finAccountId}]</value>
     </property>
     <property key="AccountingDepositPaymentInFinAccount">
         <value xml:lang="en">Deposit Payment in: ${finAccount.finAccountName}</value>
         <value xml:lang="fr">Dépôt du paiement dans: ${finAccount.finAccountName}</value>
         <value xml:lang="hi_IN">वित्तीय खाते में जमा करे: ${finAccount.finAccountName}</value>
         <value xml:lang="pt">Pagamento em Depósito em: ${finAccount.finAccountName}</value>
+        <value xml:lang="zh">存款到：${finAccount.finAccountName}</value>
     </property>
     <property key="AccountingDepositSlip">
         <value xml:lang="en">Deposit Slip</value>
         <value xml:lang="fr">Récépissé de dépôt</value>
         <value xml:lang="hi_IN">जमा पर्ची</value>
         <value xml:lang="pt">Comprovante de Depósito</value>
+        <value xml:lang="zh">存款单</value>
     </property>
     <property key="AccountingDepositSlipId">
         <value xml:lang="en">Deposit Slip Id</value>
         <value xml:lang="fr">Réf. récépissé de dépôt</value>
         <value xml:lang="pt">ID de comprovante de Depósito</value>
+        <value xml:lang="zh">存款单标识</value>
     </property>
     <property key="AccountingDepositSlips">
         <value xml:lang="en">Deposit Slips</value>
         <value xml:lang="fr">Récépissés de dépôt</value>
         <value xml:lang="hi_IN">जमा पर्चीयां</value>
         <value xml:lang="pt">Comprovantes de depósito</value>
+        <value xml:lang="zh">存款单</value>
     </property>
     <property key="AccountingDepositWithdraw">
         <value xml:lang="en">Deposit/Withdraw</value>
         <value xml:lang="fr">Dépôt/Retrait</value>
         <value xml:lang="hi_IN">जमा/वापस</value>
         <value xml:lang="pt">Depósito/Saque</value>
+        <value xml:lang="zh">存/取</value>
     </property>
     <property key="AccountingDepreciation">
         <value xml:lang="en">Depreciation</value>
         <value xml:lang="pt">Depreciação</value>
+        <value xml:lang="zh">折旧</value>
     </property>
     <property key="AccountingDescr">
         <value xml:lang="ar">وصف</value>
@@ -3503,6 +3624,7 @@
     <property key="AccountingEFTAccountCreatedSuccessfully">
         <value xml:lang="en">EFT Account successfully created.</value>
         <value xml:lang="it">Conto EFT creato con successo.</value>
+        <value xml:lang="zh">成功创建了电子资金转账。</value>
     </property>
     <property key="AccountingEFTAccountInformation">
         <value xml:lang="de">Bankkonto Information</value>
@@ -3524,11 +3646,13 @@
         <value xml:lang="de">Lastschrift-Zahlungsmethoden-Nummer fehlt</value>
         <value xml:lang="en">EFT Account Payment Method ID is missing</value>
         <value xml:lang="pt">ID de método Pagamento de Conta EFT está faltando</value>
+        <value xml:lang="zh">缺少电子资金转账账户支付方式标识</value>
         <value xml:lang="zh_TW">沒有EFT帳戶支付方式ID</value>
     </property>
     <property key="AccountingEFTAccountUpdatedSuccessfully">
         <value xml:lang="en">EFT Account Info successfully updated.</value>
         <value xml:lang="it">Informazioni sul conto EFT aggiornate con successo.</value>
+        <value xml:lang="zh">成功更新了电子资金转账账户信息。</value>
     </property>
     <property key="AccountingEFTNotBelongToYou">
         <value xml:lang="de">Die angegebene Bankverbindung gehört nicht zu Ihnen. Daher dürfen Sie die Infomationen dieser Bankverbindung weder einsehen noch bearbeiten.</value>
@@ -3606,21 +3730,25 @@
         <value xml:lang="en">Edit Financial Account Authority For ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">वित्तीय खाता प्राधिकरण ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करे</value>
         <value xml:lang="pt">Editar Autoridade da Conta Financeira para ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">编辑财务账目 ${finAccount.finAccountName} [${finAccountId}] 的授权</value>
     </property>
     <property key="AccountingEditFinAccountReconciliations">
         <value xml:lang="en">Edit Financial Account Reconciliations for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">${finAccount.finAccountName} [${finAccountId}] वित्तीय खाते के लिए वित्तीय लेखा मिलाप सम्पादित करे</value>
         <value xml:lang="pt">Editar reconciliações da Conta Financeira: $ {finAccount.finAccountName} [$ {finAccountId}]</value>
+        <value xml:lang="zh">编辑财务账目  ${finAccount.finAccountName} [${finAccountId}] 的对账</value>
     </property>
     <property key="AccountingEditFinAccountRoleFor">
         <value xml:lang="en">Edit Financial Account Role For ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">वित्तीय खाता भूमिका ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करे</value>
         <value xml:lang="pt">Editar Papel da Conta Financeira para ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">编辑财务账目  ${finAccount.finAccountName} [${finAccountId}] 的角色</value>
     </property>
     <property key="AccountingEditFinAccountTransactionFor">
         <value xml:lang="en">Edit Financial Account Transaction For ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">लेनदेन वित्तीय खाते ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करे</value>
         <value xml:lang="pt">Editar Conta Financeira transação de ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">编辑财务账目 ${finAccount.finAccountName} [${finAccountId}] 的交易</value>
     </property>
     <property key="AccountingEditGiftCard">
         <value xml:lang="cs">Změnit dárkový poukaz</value>
@@ -3660,6 +3788,7 @@
         <value xml:lang="fr">Modifier un groupe de paiement</value>
         <value xml:lang="hi_IN">भुगतान समूह सम्पादित करें</value>
         <value xml:lang="pt">Editar Grupo de Pagamento</value>
+        <value xml:lang="zh">编辑支付组</value>
         <value xml:lang="zh_TW">編輯支付群組</value>
     </property>
     <property key="AccountingEditPaymentGroupFor">
@@ -3667,6 +3796,7 @@
         <value xml:lang="fr">Modifier un groupe de paiement pour ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">भुगतान समूह ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करें</value>
         <value xml:lang="pt">Editar grupo de pagamento  por ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">编辑 ${finAccount.finAccountName} [${finAccountId}] 的支付组</value>
         <value xml:lang="zh_TW">編輯 ${finAccount.finAccountName} [${finAccountId}] 支付群組</value>
     </property>
     <property key="AccountingEditPaymentGroupMember">
@@ -3674,6 +3804,7 @@
         <value xml:lang="fr">Modifier un membre du grp. de paiement</value>
         <value xml:lang="hi_IN">भुगतान समूह सदस्य को सम्पादित करें</value>
         <value xml:lang="pt">Editar Membro do Grupo de Pagamento</value>
+        <value xml:lang="zh">编辑支付组成员</value>
         <value xml:lang="zh_TW">編輯支付群組成員</value>
     </property>
     <property key="AccountingEditPaymentGroupMemberFor">
@@ -3681,6 +3812,7 @@
         <value xml:lang="fr">Modifier un membre du grp. de paiement pour ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">भुगतान समूह सदस्य  को ${finAccount.finAccountName} [${finAccountId}] के लिए सम्पादित करें</value>
         <value xml:lang="pt">Editar Membro do Grupo de Pagamento para ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">编辑 ${finAccount.finAccountName} [${finAccountId}] 的支付组成员</value>
         <value xml:lang="zh_TW">編輯 ${finAccount.finAccountName} [${finAccountId}] 支付群組成員</value>
     </property>
     <property key="AccountingEditTaxAuthorityGlAccounts">
@@ -3764,12 +3896,14 @@
         <value xml:lang="fr">Solde de clôture</value>
         <value xml:lang="hi_IN">अंतिम शेष</value>
         <value xml:lang="pt">Saldo final</value>
+        <value xml:lang="zh">期末余额</value>
     </property>
     <property key="AccountingEndingCashBalance">
         <value xml:lang="en">Ending Cash Balance</value>
         <value xml:lang="fr">Trésorerie de clôture</value>
         <value xml:lang="hi_IN">अंतिम नकदी शेष</value>
         <value xml:lang="pt">Saldo final de Caixa</value>
+        <value xml:lang="zh">期末现金余额</value>
     </property>
     <property key="AccountingEnterGiftCardLink">
         <value xml:lang="de">Geben Sie Ihre Kartennummer (Physikalische und virtuelle) und den Pin-Code an um Sie mit Ihrem Konto zu verknüpfen</value>
@@ -3997,6 +4131,7 @@
         <value xml:lang="en">Expenses</value>
         <value xml:lang="hi_IN">व्यय</value>
         <value xml:lang="pt">Despesas</value>
+        <value xml:lang="zh">费用</value>
     </property>
     <property key="AccountingExpirationDate">
         <value xml:lang="ar">تاريخ إنتهاء الصلاحية</value>
@@ -4021,35 +4156,41 @@
         <value xml:lang="de">Ablaufdatum liegt in der Vergangenheit</value>
         <value xml:lang="en">The expiration date is before today</value>
         <value xml:lang="pt">A data de vencimento é até hoje</value>
+        <value xml:lang="zh">过期日期是在今天之前</value>
         <value xml:lang="zh_TW">失效日在今天之前</value>
     </property>
     <property key="AccountingExpirationMonthMissing">
         <value xml:lang="de">Ablaufmonat fehlt</value>
         <value xml:lang="en">Expiration Month is missing</value>
         <value xml:lang="pt">Mês do vencimento está faltando</value>
+        <value xml:lang="zh">缺少过期月份</value>
         <value xml:lang="zh_TW">沒有失效月份</value>
     </property>
     <property key="AccountingExpirationYearMissing">
         <value xml:lang="de">Ablaufjahr fehlt</value>
         <value xml:lang="en">Expiration Year is missing</value>
         <value xml:lang="pt">Ano de Vencimento está faltando</value>
+        <value xml:lang="zh">缺少过期年份</value>
         <value xml:lang="zh_TW">沒有失效年份</value>
     </property>
     <property key="AccountingExportAsCsv">
         <value xml:lang="en">Export as CSV</value>
         <value xml:lang="hi_IN">सीएसवी के रूप में करे निर्यात</value>
         <value xml:lang="pt">Exportar como CSV</value>
+        <value xml:lang="zh">以CSV格式导出</value>
         <value xml:lang="zh_TW">輸出CSV檔</value>
     </property>
     <property key="AccountingExportAsPdf">
         <value xml:lang="en">Export as PDF</value>
         <value xml:lang="hi_IN">पीडीएफ के रूप में करे निर्यात</value>
         <value xml:lang="pt">Exportar como PDF</value>
+        <value xml:lang="zh">以PDF格式导出</value>
         <value xml:lang="zh_TW">輸出PDF檔</value>
     </property>
     <property key="AccountingExportWithInvoiceAndPaymentAsPdf">
         <value xml:lang="en">Export with Invoice and Payment as PDF</value>
         <value xml:lang="pt">Exportação com fatura e pagamento em formato PDF</value>
+        <value xml:lang="zh">把发票和支付导出为PDF</value>
     </property>
     <property key="AccountingExternalAccountId">
         <value xml:lang="ar">دليل حساب محاسبي خارجي</value>
@@ -4113,11 +4254,13 @@
         <value xml:lang="en">FinAccountTrans must be in created status.</value>
         <value xml:lang="hi_IN">FinAccountTrans निर्मित स्थिति में होना चाहिए</value>
         <value xml:lang="pt">FinAccountTrans deve ser estar no estado criado.</value>
+        <value xml:lang="zh">财务账目交易（FinAccountTrans）必须处于已创建状态。</value>
     </property>
     <property key="AccountingFinAccountTransaction">
         <value xml:lang="en">Financial Account Transaction</value>
         <value xml:lang="hi_IN">वित्तीय खाता लेन-देन</value>
         <value xml:lang="pt">Transações de Contas financeiras</value>
+        <value xml:lang="zh">财务账目交易</value>
     </property>
     <property key="AccountingFinAccountTransations">
         <value xml:lang="de">Transaktionen</value>
@@ -4162,17 +4305,20 @@
         <value xml:lang="en">Fin Account Trans Associated To Gl Reconciliation</value>
         <value xml:lang="hi_IN">Gl मिलान से जुड़े Fin खाता</value>
         <value xml:lang="pt">Transação associada à reconcilização da Conta Financeira</value>
+        <value xml:lang="zh">把财务账目交易关联到总账对账</value>
     </property>
     <property key="AccountingFindApInvoices">
         <value xml:lang="en">Find AP Invoices</value>
         <value xml:lang="fr">Recherche de factures fournisseur</value>
         <value xml:lang="hi_IN">एपी (AP) चालान खोजें</value>
         <value xml:lang="pt">Encontrar Faturas do contas a pagar</value>
+        <value xml:lang="zh">查找应付发票</value>
         <value xml:lang="zh_TW">找尋應付發票</value>
     </property>
     <property key="AccountingFindApPaymentGroups">
         <value xml:lang="en">Find AP Payment Groups</value>
         <value xml:lang="pt">Todos os grupos pagamento das contas a pagar</value>
+        <value xml:lang="zh">查找应付支付组</value>
         <value xml:lang="zh_TW">找尋應付支付群組</value>
     </property>
     <property key="AccountingFindApPayments">
@@ -4180,34 +4326,40 @@
         <value xml:lang="fr">Recherche de paiements fournisseur</value>
         <value xml:lang="hi_IN">लेखा देय भुगतान खोजें</value>
         <value xml:lang="pt">Encontrar Pagamentos do contas a pagar</value>
+        <value xml:lang="zh">查找应付支付</value>
         <value xml:lang="zh_TW">找尋應付支付</value>
     </property>
     <property key="AccountingFindArInvoices">
         <value xml:lang="en">Find AR Invoices</value>
         <value xml:lang="hi_IN">लेखा प्राप्य चालान खोजें</value>
         <value xml:lang="pt">Encontrar Faturas do contas a receber</value>
+        <value xml:lang="zh">查找应收发票</value>
         <value xml:lang="zh_TW">找尋應收發票</value>
     </property>
     <property key="AccountingFindArPaymentGroups">
         <value xml:lang="en">Find AR Payment Groups</value>
         <value xml:lang="fr">Recherche de groupes de paiement</value>
         <value xml:lang="pt">Buscar os grupos de pagamento do contas a receber</value>
+        <value xml:lang="zh">查找应收支付组</value>
         <value xml:lang="zh_TW">找尋應收支付群組</value>
     </property>
     <property key="AccountingFindArPayments">
         <value xml:lang="en">Find AR Payments</value>
         <value xml:lang="hi_IN">लेखा प्राप्य भुगतान खोजें</value>
         <value xml:lang="pt">Encontrar Pagamentos do contas a receber</value>
+        <value xml:lang="zh">查找应收支付</value>
         <value xml:lang="zh_TW">找尋應收支付</value>
     </property>
     <property key="AccountingFindDepositSlip">
         <value xml:lang="en">Find Deposit Slips for Financial Account : ${finAccount.finAccountName} [${finAccountId}]</value>
         <value xml:lang="hi_IN">वित्तीय खाता ${finAccount.finAccountName} [${finAccountId}] के लिए जमा पर्चीयां ढूँढें</value>
         <value xml:lang="pt">Encontrar recibos de depósito de Conta Financeira: ${finAccount.finAccountName} [${finAccountId}]</value>
+        <value xml:lang="zh">查找财务账户的存款单：${finAccount.finAccountName} [${finAccountId}]</value>
     </property>
     <property key="AccountingFindFinAccountReconciliations">
         <value xml:lang="en">Find Financial Account Reconciliations</value>
         <value xml:lang="pt">Encontrar reconciliações de Conta Financeira</value>
+        <value xml:lang="zh">查找财务账目对账</value>
     </property>
     <property key="AccountingFindFixedAssets">
         <value xml:lang="de">Suche Anlagen</value>
@@ -4246,6 +4398,7 @@
         <value xml:lang="fr">Recherche de groupes de paiement</value>
         <value xml:lang="hi_IN">भुगतान समूह खोजें</value>
         <value xml:lang="pt">Encontrar Grupo de pagamento</value>
+        <value xml:lang="zh">查找支付组</value>
         <value xml:lang="zh_TW">找尋支付群組</value>
     </property>
     <property key="AccountingFindPurchaseInvoices">
@@ -4253,6 +4406,7 @@
         <value xml:lang="fr">Recherche de factures d'achat</value>
         <value xml:lang="hi_IN">खरीद चालान खोजें</value>
         <value xml:lang="pt">Encontrar faturas de compra</value>
+        <value xml:lang="zh">查找采购发票</value>
         <value xml:lang="zh_TW">找尋採購發票</value>
     </property>
     <property key="AccountingFindPurchaseInvoicesByDueDate">
@@ -4284,6 +4438,7 @@
         <value xml:lang="hi_IN">दलाली भुगतान के लिए बिक्री चालान खोजें</value>
         <value xml:lang="it">Ricerca fatture di vendita per commissione</value>
         <value xml:lang="pt">Encontrar faturas de venda por Comissão</value>
+        <value xml:lang="zh">为佣金计算查找销售发票</value>
     </property>
     <property key="AccountingFirstNameCard">
         <value xml:lang="ar">الإسم على البطاقة</value>
@@ -4305,6 +4460,7 @@
         <value xml:lang="de">Vorname des Karteninhabers fehlt</value>
         <value xml:lang="en">First Name on Card is missing</value>
         <value xml:lang="pt">Primeiro nome no cartão está faltando</value>
+        <value xml:lang="zh">缺少卡上姓名的第一组字母</value>
         <value xml:lang="zh_TW">沒有卡片上的名字</value>
     </property>
     <property key="AccountingFiscalMonth01">
@@ -5198,6 +5354,7 @@
         <value xml:lang="en">Fixed Asset Type Gl Mappings</value>
         <value xml:lang="it">Mapping Contabili Per Cespiti</value>
         <value xml:lang="pt">Tipo de mapeamento de Ativos na contabilidade</value>
+        <value xml:lang="zh">固定资产类型总账映射</value>
     </property>
     <property key="AccountingFixedAssetTypeId">
         <value xml:lang="ar">نوع الأصل</value>
@@ -5436,6 +5593,7 @@
         <value xml:lang="en">Amount not set for ${acctgTransEntry.acctgTransEntrySeqId} or failed to convert the original amount ${acctgTransEntry.origAmount} with currency ${acctgTransEntry.origCurrencyUomId}</value>
         <value xml:lang="it">Importo non impostato per ${acctgTransEntry.acctgTransEntrySeqId} o fallimento durante la conversion dell'importo originale ${acctgTransEntry.origAmount} con valuta ${acctgTransEntry.origCurrencyUomId}</value>
         <value xml:lang="pt">Valor não definido para ${acctgTransEntry.acctgTransEntrySeqId} ou falha ao converter o montante original de ${acctgTransEntry.origAmount} com moeda ${acctgTransEntry.origCurrencyUomId}</value>
+        <value xml:lang="zh">没有为 ${acctgTransEntry.acctgTransEntrySeqId} 设置金额，或在把币种为 ${acctgTransEntry.origCurrencyUomId} 的初始金额 ${acctgTransEntry.origAmount} 进行转换时出错</value>
     </property>
     <property key="AccountingGlAccountAssignments">
         <value xml:lang="ar">تعيينات الحساب المحاسبي</value>
@@ -5505,11 +5663,13 @@
         <value xml:lang="en">Gl account code and Gl account name</value>
         <value xml:lang="hi_IN">जीएल(GL) खाते का कोड और जीएल(GL) खाते का नाम</value>
         <value xml:lang="pt">Código e nome da conta Razão</value>
+        <value xml:lang="zh">总账账户代码和名称</value>
     </property>
     <property key="AccountingGlAccountNotSetForAccountType">
         <value xml:lang="en">Gl account id is not set for ${acctgTransEntry.acctgTransEntrySeqId} or mapping not found for account type ${acctgTransEntry.glAccountTypeId}</value>
         <value xml:lang="it">Conto contabilità generale non è impostato per ${acctgTransEntry.acctgTransEntrySeqId} o mappatura non trovata per il tipo conto ${acctgTransEntry.glAccountTypeId}</value>
         <value xml:lang="pt">ID de conta contábil não está definida para ${acctgTransEntry.acctgTransEntrySeqId} mapeamento não foi encontrado para o tipo de conta de ${acctgTransEntry.glAccountTypeId}</value>
+        <value xml:lang="zh">Gl account id is not set for 没有为 ${acctgTransEntry.acctgTransEntrySeqId} 设置总账账户，或没有找到账户类型 ${acctgTransEntry.glAccountTypeId} 的映射</value>
     </property>
     <property key="AccountingGlAccountTrialBalance">
         <value xml:lang="de">Probebilanz</value>
@@ -5517,6 +5677,7 @@
         <value xml:lang="hi_IN">जीएल(GL) खाता तलपट(Trial Balance)</value>
         <value xml:lang="nl">Grootboekrekening Proefbalans</value>
         <value xml:lang="pt">Balancete Teste da Conta Razão</value>
+        <value xml:lang="zh">总账账户试算余额</value>
         <value xml:lang="zh_TW">總帳科目試算餘額</value>
     </property>
     <property key="AccountingGlAccountTrialBalanceReport">
@@ -5524,6 +5685,7 @@
         <value xml:lang="en">GL Account Trial Balance Report</value>
         <value xml:lang="hi_IN">जीएल(GL) खाता तलपट(Trial Balance) ब्यौरेवार विवरण</value>
         <value xml:lang="pt">Relatório teste Balancete de conta razão</value>
+        <value xml:lang="zh">总账账户试算余额报表</value>
         <value xml:lang="zh_TW">總帳科目試算餘額報表</value>
     </property>
     <property key="AccountingGlAccountTypeDefaults">
@@ -5586,6 +5748,7 @@
         <value xml:lang="en">Gl Reconciliation For : ${finAccount.finAccountName} [${finAccountId}]</value>

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