[Web-erp-svn] SF.net SVN: web-erp:[4522] trunk/locale/zh_CN.utf8/LC_MESSAGES

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

Revision: 4522
          http://web-erp.svn.sourceforge.net/web-erp/?rev=4522&view=rev
Author:   daintree
Date:     2011-03-29 09:10:18 +0000 (Tue, 29 Mar 2011)

Log Message:
-----------
try to get zh_CN back!

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

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

Deleted: trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po	2011-03-29 09:04:20 UTC (rev 4521)
+++ trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po	2011-03-29 09:10:18 UTC (rev 4522)
@@ -1,37789 +0,0 @@
-# weberp 簡體中文介面檔
-# Copyright (C) 2007 Logic Works Ltd
-# This file is distributed under the same license as the webERP package.
-# FIRST AUTHOR <rom...@gm...>, 2006.
-# 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: 2011-03-27 19:34+1200\n"
-"PO-Revision-Date: 2011-02-25 18:22+0800\n"
-"Last-Translator: Exson qu <hex...@ya...>\n"
-"Language-Team: WebERP Translation Team <web-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-Basepath: C:\\改過自新\\\n"
-"X-Poedit-SearchPath-0: webERPRC4\n"
-
-#: AccountGroups.php:9 index.php:1272
-msgid "Account Groups"
-msgstr "科目組"
-
-#: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
-msgstr "在遞迴檢查中查詢父帳戶組中的科目組發生錯誤"
-
-#: AccountGroups.php:20
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr "用於查詢父帳戶組的科目組失敗的SQL是"
-
-#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
-#: AccountGroups.php:187
-msgid "The SQL that was used to retrieve the information was"
-msgstr "用於查找交易資料的SQL是"
-
-#: AccountGroups.php:58
-msgid "Could not check whether the group exists because"
-msgstr "未能判定組別是否存在, 因為"
-
-#: AccountGroups.php:65
-msgid "The account group name already exists in the database"
-msgstr "科目組名稱已經存在在資料庫中。"
-
-#: AccountGroups.php:71
-msgid "The account group name cannot contain the character"
-msgstr "科目組名稱不能包含這個字元"
-
-#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:41
-#: TaxCategories.php:33 TaxProvinces.php:32 UnitsOfMeasure.php:30
-msgid "or the character"
-msgstr "或這個字元"
-
-#: AccountGroups.php:77
-msgid "The account group name must be at least one character long"
-msgstr "科目組名稱必須不少於 1 個字"
-
-#: AccountGroups.php:84
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr ""
-"所選的父帳戶組看來會導致一個遞迴的帳戶結構-選擇一個另外的父帳戶組或者將此帳戶"
-"組作為一個最頂層的帳戶組"
-
-#: AccountGroups.php:95
-msgid "Could not check whether the group is recursive because"
-msgstr "未能檢查此組是否遞迴, 因為"
-
-#: AccountGroups.php:107
-msgid "The section in accounts must be an integer"
-msgstr "會計科目類別必須是整數"
-
-#: AccountGroups.php:113
-msgid "The sequence in the trial balance must be an integer"
-msgstr "試算表內行號必須是整數"
-
-#: AccountGroups.php:119
-msgid "The sequence in the TB must be numeric and less than"
-msgstr "試算表內順序必須是數位且小於"
-
-#: AccountGroups.php:136
-msgid "An error occurred in updating the account group"
-msgstr "更新科目組是發生了錯誤"
-
-#: AccountGroups.php:137
-msgid "The SQL that was used to update the account group was"
-msgstr "用於更新科目組失敗的 SQL 是"
-
-#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:91
-msgid "Record Updated"
-msgstr "記錄已更新"
-
-#: AccountGroups.php:157
-msgid "An error occurred in inserting the account group"
-msgstr "插入科目組時發生錯誤, 因為"
-
-#: AccountGroups.php:158
-msgid "The SQL that was used to insert the account group was"
-msgstr "用作插入科目組失敗的 SQL 是"
-
-#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:113
-msgid "Record inserted"
-msgstr "記錄已新增"
-
-#: AccountGroups.php:176
-msgid "An error occurred in retrieving the group information from chartmaster"
-msgstr "從主表中查找組資訊時發生錯誤"
-
-#: AccountGroups.php:181
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr "不能刪除，已創建了屬於這個科目組的會計科目"
-
-#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
-#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:126
-#: Currencies.php:144 Currencies.php:152 Currencies.php:159
-#: CustomerBranches.php:296 CustomerBranches.php:306 CustomerBranches.php:316
-#: CustomerBranches.php:326 Customers.php:317 Customers.php:326
-#: Customers.php:334 Customers.php:342 CustomerTypes.php:149
-#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:132
-#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:247 Locations.php:255
-#: Locations.php:264 Locations.php:272 Locations.php:280 Locations.php:288
-#: Locations.php:296 Locations.php:304 MRPDemandTypes.php:89
-#: PaymentMethods.php:146 PaymentTerms.php:147 PaymentTerms.php:154
-#: PcExpenses.php:129 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:469 Stocks.php:478 Stocks.php:486 Stocks.php:494 Stocks.php:502
-#: Stocks.php:510 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:140
-#: 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 "屬於此科目組的會計科目"
-
-#: AccountGroups.php:186
-msgid "An error occurred in retrieving the parent group information"
-msgstr "查找父組資訊時發生錯誤"
-
-#: AccountGroups.php:191
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr "刪除會計科目組失敗, 由於它是其他帳戶組的父帳戶組。"
-
-#: AccountGroups.php:192
-msgid "account groups that have this group as its/there parent account group"
-msgstr "帳戶組將此帳戶作為他的/他們的父帳戶組"
-
-#: AccountGroups.php:195
-msgid "An error occurred in deleting the account group"
-msgstr "刪除帳戶組是發生錯誤"
-
-#: AccountGroups.php:196
-msgid "The SQL that was used to delete the account group was"
-msgstr "用於帳戶組的 SQL 是"
-
-#: AccountGroups.php:198
-msgid "group has been deleted"
-msgstr "科目組已刪除"
-
-#: AccountGroups.php:223
-msgid "The sql that was used to retrieve the account group information was "
-msgstr "用於查詢帳戶組資訊的SQL是 "
-
-#: AccountGroups.php:224
-msgid "Could not get account groups because"
-msgstr "不能取得科目組, 由於"
-
-#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:28 AddCustomerNotes.php:97
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:468 AgedSuppliers.php:277
-#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:286 BOMIndented.php:262
-#: BOMIndentedReverse.php:257 BOMInquiry.php:165 BOMListing.php:128
-#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:158
-#: CounterSales.php:1983 CounterSales.php:2107 Credit_Invoice.php:256
-#: 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:202
-#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
-#: SelectGLAccount.php:79 SelectOrderItems.php:607 SelectOrderItems.php:1431
-#: SelectOrderItems.php:1555 SelectProduct.php:473 SelectSalesOrder.php:457
-#: 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:62
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderCosting.php:14 WorkOrderEntry.php:10 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:15 WorkOrderStatus.php:43 WWW_Access.php:13
-#: WWW_Users.php:33 Z_BottomUpCosts.php:51
-msgid "Search"
-msgstr "查找"
-
-#: AccountGroups.php:230
-msgid "Group Name"
-msgstr "科目組名稱"
-
-#: AccountGroups.php:231 EDIMessageFormat.php:131
-msgid "Section"
-msgstr "會計要素"
-
-#: AccountGroups.php:232 AccountGroups.php:396
-msgid "Sequence In TB"
-msgstr "試算表行次"
-
-#: AccountGroups.php:233 AccountGroups.php:380 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:105 GLProfit_Loss.php:106 GLProfit_Loss.php:157
-#: SelectGLAccount.php:45 SelectGLAccount.php:59
-msgid "Profit and Loss"
-msgstr "損益類"
-
-#: AccountGroups.php:234 AccountGroups.php:341
-msgid "Parent Group"
-msgstr "父組"
-
-#: AccountGroups.php:250 AccountGroups.php:253 AccountGroups.php:384
-#: AccountGroups.php:386 BankAccounts.php:217 BankAccounts.php:361
-#: BankAccounts.php:363 BankAccounts.php:367 BOMs.php:128 BOMs.php:713
-#: BOMs.php:715 CompanyPreferences.php:439 CompanyPreferences.php:441
-#: CompanyPreferences.php:451 CompanyPreferences.php:453
-#: CompanyPreferences.php:463 CompanyPreferences.php:465
-#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: CustomerBranches.php:420 Customers.php:600 Customers.php:857
-#: Customers.php:864 Customers.php:867 DeliveryDetails.php:1034
-#: DeliveryDetails.php:1074 DeliveryDetails.php:1077 GLTransInquiry.php:73
-#: MRPCalendar.php:222 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
-#: 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:754 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:869 Stocks.php:871 Stocks.php:889 Stocks.php:891
-#: 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:605 WWW_Users.php:607
-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
-#: MRPCalendar.php:224 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
-#: 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:753 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:864 Stocks.php:866 Stocks.php:884 Stocks.php:886
-#: 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:604 WWW_Users.php:608
-#: 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:380 MRPDemands.php:304 MRPDemandTypes.php:122
-#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
-#: PcClaimExpensesFromTab.php:229 PcExpenses.php:186 PcTabs.php:188
-#: PcTypeTabs.php:174 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:610 SelectCustomer.php:626
-#: SelectCustomer.php:648 SelectCustomer.php:664 SelectCustomer.php:686
-#: SelectCustomer.php:702 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:190 WorkCentres.php:138
-#: WWW_Access.php:127 WWW_Users.php:307 includes/InputSerialItems.php:88
-#: includes/OutputSerialItems.php:21
-#, php-format
-msgid "Edit"
-msgstr "編輯"
-
-#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:132
-#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:166
-#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:114
-#: COGSGLPostings.php:219 ContractBOM.php:272 ContractOtherReqts.php:121
-#: CounterSales.php:781 Credit_Invoice.php:385 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:401 Labels.php:414 Locations.php:381
-#: MRPDemands.php:305 MRPDemandTypes.php:123 PaymentMethods.php:206
-#: Payments.php:958 PaymentTerms.php:204 PcAssignCashToTab.php:255
-#: PcClaimExpensesFromTab.php:230 PcExpenses.php:187 PcExpensesTypeTab.php:164
-#: PcTabs.php:189 PcTypeTabs.php:175 PO_AuthorisationLevels.php:150
-#: PO_Items.php:762 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:745 SelectCustomer.php:611
-#: SelectCustomer.php:627 SelectCustomer.php:649 SelectCustomer.php:665
-#: SelectCustomer.php:687 SelectCustomer.php:703 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:191 WorkCentres.php:139 WOSerialNos.php:300
-#: WWW_Access.php:128 WWW_Users.php:308 includes/InputSerialItemsKeyed.php:57
-#: includes/OutputSerialItems.php:98
-#, php-format
-msgid "Delete"
-msgstr "刪除"
-
-#: AccountGroups.php:274
-msgid "Review Account Groups"
-msgstr "查看科目組"
-
-#: AccountGroups.php:294
-msgid "An error occurred in retrieving the account group information"
-msgstr "查找帳戶組資訊時發生錯誤"
-
-#: AccountGroups.php:295
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
-msgstr "用於查詢科目組失敗的SQL是"
-
-#: AccountGroups.php:298
-msgid "The account group name does not exist in the database"
-msgstr "科目組名稱在資料庫中不存在。"
-
-#: AccountGroups.php:314 GLAccounts.php:250 GLAccounts.php:299
-#: Z_ImportGLAccountGroups.php:28
-msgid "Account Group"
-msgstr "科目組"
-
-#: AccountGroups.php:338
-msgid "Account Group Name"
-msgstr "科目組名稱"
-
-#: AccountGroups.php:348 AccountGroups.php:350
-msgid "Top Level Group"
-msgstr "頂層組"
-
-#: AccountGroups.php:364
-msgid "Section In Accounts"
-msgstr "會計要素"
-
-#: AccountGroups.php:401 AccountSections.php:262 AddCustomerContacts.php:208
-#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:192 Areas.php:222
-#: BankAccounts.php:373 BOMs.php:725 COGSGLPostings.php:347
-#: CreditStatus.php:247 Currencies.php:339 CustLoginSetup.php:611
-#: DiscountMatrix.php:141 EDIMessageFormat.php:249
-#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
-#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
-#: Locations.php:558 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:242
-#: WorkCentres.php:261 WWW_Users.php:638
-msgid "Enter Information"
-msgstr "保存"
-
-#: AccountSections.php:9 index.php:1277
-msgid "Account Sections"
-msgstr "會計要素"
-
-#: AccountSections.php:68
-msgid "The account section already exists in the database"
-msgstr "會計要素已經存在於資料庫"
-
-#: AccountSections.php:75
-msgid "The account section name cannot contain the character"
-msgstr "會計要素不能包含這個字元"
-
-#: AccountSections.php:81
-msgid "The account section name must contain at least one character"
-msgstr "會計要素名稱必須包含至少一個字元"
-
-#: AccountSections.php:87 AccountSections.php:93
-msgid "The section number must be an integer"
-msgstr "會計要素編號必須是整數"
-
-#: AccountSections.php:138
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr "此會計要素已被科目組使用，不能刪除"
-
-#: AccountSections.php:139
-msgid "general ledger accounts groups that refer to this account section"
-msgstr "個科目組需要此會計要素"
-
-#: AccountSections.php:150
-msgid "section has been deleted"
-msgstr "刪除會計要素成功"
-
-#: AccountSections.php:175
-msgid "Could not get account group sections because"
-msgstr "找不到會計要素，原因是："
-
-#: AccountSections.php:181 AccountSections.php:238 AccountSections.php:255
-msgid "Section Number"
-msgstr "會計要素編號"
-
-#: AccountSections.php:182 AccountSections.php:258
-msgid "Section Description"
-msgstr "會計要素名稱"
-
-#: AccountSections.php:199
-msgid "Restricted"
-msgstr "不可修改"
-
-#: AccountSections.php:210
-msgid "Review Account Sections"
-msgstr "查看會計要素"
-
-#: AccountSections.php:228
-msgid "Could not retrieve the requested section please try again."
-msgstr "找不到會計要素, 請重試"
-
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:604
-#: SelectCustomer.php:633
-msgid "Customer Contacts"
-msgstr "顧客聯繫人"
-
-#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:24
-#: Z_CheckDebtorsControl.php:21
-msgid "Back to Customers"
-msgstr "返回客戶"
-
-#: AddCustomerContacts.php:26
-msgid "Contacts for Customer: <b>"
-msgstr "客戶的聯繫人"
-
-#: AddCustomerContacts.php:29
-msgid "Edit contact for <b>"
-msgstr "編輯聯繫人"
-
-#: AddCustomerContacts.php:41
-msgid "The Contact must be an integer."
-msgstr "聯繫人必須是整數"
-
-#: AddCustomerContacts.php:44
-msgid "The contact's name must be forty characters or less long"
-msgstr "聯繫人名稱必須不多於50個字元"
-
-#: AddCustomerContacts.php:47
-msgid "The contact's name may not be empty"
-msgstr "聯繫人名稱不能留空"
-
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:49
-#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
-#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:236
-#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:70
-#: PcTabs.php:60 PcTypeTabs.php:62 PO_Items.php:411 SalesAnalReptCols.php:129
-#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:353 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 "聯繫人已新增"
-
-#: AddCustomerContacts.php:98
-msgid "The contact record has been deleted"
-msgstr "聯繫人記錄已刪除"
-
-#: AddCustomerContacts.php:112 CompanyPreferences.php:229
-#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
-#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:606
-#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
-#: SupplierCredit.php:437 SupplierInvoice.php:408 SuppTransGLAnalysis.php:96
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
-#: includes/PDFTaxPageHeader.inc:37
-msgid "Name"
-msgstr "名稱"
-
-#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:900
-#: Customers.php:906 Customers.php:972 SelectCustomer.php:607
-#: WWW_Access.php:111 WWW_Access.php:172
-msgid "Role"
-msgstr "職位"
-
-#: AddCustomerContacts.php:114 Customers.php:973
-msgid "Phone no"
-msgstr "電話"
-
-#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:902
-#: Customers.php:908 Customers.php:974 PcAssignCashToTab.php:216
-#: PcAssignCashToTab.php:341 PcAuthorizeExpenses.php:85
-#: PcClaimExpensesFromTab.php:195 PcClaimExpensesFromTab.php:348
-#: PcReportTab.php:348 SelectCustomer.php:609 SystemParameters.php:316
-#: WOSerialNos.php:277 WOSerialNos.php:279
-msgid "Notes"
-msgstr "備註"
-
-#: AddCustomerContacts.php:149
-msgid "Review all contacts for this Customer"
-msgstr "查看此顧客的所有聯絡人"
-
-#: AddCustomerContacts.php:179
-msgid "Contact Code"
-msgstr "聯繫人代碼"
-
-#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:218
-msgid "Contact Name"
-msgstr "聯繫人名稱"
-
-#: AddCustomerContacts.php:196 Contracts.php:777 PDFRemittanceAdvice.php:247
-#: PO_Header.php:956 PO_Header.php:1026 SelectCreditItems.php:223
-#: SelectCustomer.php:464 SelectOrderItems.php:639
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:117
-#: includes/PDFTransPageHeaderPortrait.inc:105
-msgid "Phone"
-msgstr "電話"
-
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:641
-#: SelectCustomer.php:671
-msgid "Customer Notes"
-msgstr "客戶通知"
-
-#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
-msgid "Back to Select Customer"
-msgstr "返回選擇客戶"
-
-#: AddCustomerNotes.php:31
-msgid "The contact priority must be an integer."
-msgstr "聯繫優先順序必須是整數"
-
-#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
-msgid "The contact's notes must be two hundred characters or less long"
-msgstr "聯繫人備註必須不多於200個字元"
-
-#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
-msgid "The contact's notes may not be empty"
-msgstr "聯繫人備註不能留空"
-
-#: AddCustomerNotes.php:60
-msgid "The contact notes record has been added"
-msgstr "聯繫人備註記錄已新增"
-
-#: AddCustomerNotes.php:87
-msgid "The contact note record has been deleted"
-msgstr "聯繫人備註記錄已刪除"
-
-#: AddCustomerNotes.php:98
-msgid "Notes for Customer"
-msgstr "客戶通知："
-
-#: AddCustomerNotes.php:106 AddCustomerNotes.php:189
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:186
-#: BankMatching.php:223 BankReconciliation.php:184 BankReconciliation.php:256
-#: ContractCosting.php:149 CustomerAllocations.php:332
-#: CustomerAllocations.php:358 CustomerInquiry.php:191
-#: CustomerTransInquiry.php:87 GLAccountInquiry.php:154
-#: GLAccountReport.php:369 GLTransInquiry.php:45 MRPCalendar.php:217
-#: PaymentAllocations.php:77 PcAssignCashToTab.php:212
-#: PcAuthorizeExpenses.php:81 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:616 PrintCustTransPortrait.php:790 ReverseGRN.php:378
-#: ShipmentCosting.php:503 ShipmentCosting.php:574 Shipments.php:467
-#: StockDispatch.php:188 StockDispatch.php:200 StockLocMovements.php:85
-#: StockMovements.php:98 StockSerialItemResearch.php:79
-#: SupplierAllocations.php:464 SupplierAllocations.php:576
-#: SupplierAllocations.php:646 SupplierInquiry.php:195
-#: SupplierTransInquiry.php:89 includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFQuotationPortraitPageHeader.inc:90
-#: 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:873 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 "備註"
-
-#: AddCustomerNotes.php:108 AddCustomerNotes.php:183
-msgid "WWW"
-msgstr "WWW萬維網"
-
-#: AddCustomerNotes.php:109 AddCustomerNotes.php:195
-#: AddCustomerTypeNotes.php:107 AddCustomerTypeNotes.php:189
-msgid "Priority"
-msgstr "優先順序"
-
-#: AddCustomerNotes.php:143
-msgid "Review all notes for this Customer"
-msgstr "查看此顧客的所有通知"
-
-#: AddCustomerNotes.php:172 AddCustomerTypeNotes.php:171
-msgid "Note ID"
-msgstr "Note ID"
-
-#: AddCustomerNotes.php:177
-msgid "Contact Note"
-msgstr "聯絡人備註"
-
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:679
-msgid "Customer Type (Group) Notes"
-msgstr "顧客種類(組）備註"
-
-#: AddCustomerTypeNotes.php:31
-msgid "The Contact priority must be an integer."
-msgstr "聯絡人優先順序必須是整數"
-
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:709
-msgid "Customer Group Notes"
-msgstr "顧客組通知"
-
-#: AddCustomerTypeNotes.php:60
-msgid "The contact group notes record has been added"
-msgstr "聯繫人組通知記錄已增加"
-
-#: AddCustomerTypeNotes.php:84
-msgid "The contact group note record has been deleted"
-msgstr "聯繫人組通知記錄已經刪除"
-
-#: AddCustomerTypeNotes.php:95
-msgid "Notes for Customer Type"
-msgstr "顧客類型的通知："
-
-#: AddCustomerTypeNotes.php:106
-msgid "href"
-msgstr "href"
-
-#: AddCustomerTypeNotes.php:141
-msgid "Review all notes for this Customer Type"
-msgstr "查看此顧客類型的所有通知。"
-
-#: AddCustomerTypeNotes.php:182
-msgid "Contact Group Note"
-msgstr "聯繫人組通知"
-
-#: AddCustomerTypeNotes.php:184
-msgid "Web site"
-msgstr "網站"
-
-#: AgedDebtors.php:17
-msgid "Aged Customer Balance Listing"
-msgstr "應收賬款帳齡分析表"
-
-#: AgedDebtors.php:18
-msgid "Aged Customer Balances"
-msgstr "欠款餘額"
-
-#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-msgid "Aged Customer Account Analysis"
-msgstr "客戶欠款分析"
-
-#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:105 BOMExtendedQty.php:156 BOMIndented.php:149
-#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
-#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:90
-#: GLBalanceSheet.php:128 GLProfit_Loss.php:157 GLTagProfit_Loss.php:174
-#: GLTrialBalance.php:151 InventoryPlanning.php:99 InventoryPlanning.php:174
-#: InventoryPlanning.php:209 InventoryPlanning.php:257
-#: InventoryPlanning.php:295 InventoryPlanningPrefSupplier.php:208
-#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
-#: InventoryPlanningPrefSupplier.php:355 InventoryPlanningPrefSupplier.php:401
-#: InventoryQuantities.php:83 InventoryValuation.php:76
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:114
-#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:529
-#: MRPReschedules.php:46 MRPReschedules.php:58 MRPShortages.php:145
-#: MRPShortages.php:157 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 "問題報告"
-
-#: 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 "客戶明細資料無法從SQL取得, 因為"
-
-#: 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:185 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:117
-#: MRPPlannedPurchaseOrders.php:128 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:148 MRPShortages.php:160
-#: 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:234
-#: PDFQuotationPortrait.php:235 PDFRemittanceAdvice.php:84
-#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
-#: PDFStockCheckComparison.php:266 PDFTopItems.php:118 PO_PDFPurchOrder.php:30
-#: PO_PDFPurchOrder.php:144 PrintCustOrder_generic.php:180
-#: PrintCustOrder.php:198 ReorderLevel.php:62 ReorderLevel.php:151
-#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:23 StockCheck.php:47
-#: StockCheck.php:68 StockCheck.php:98 StockCheck.php:142 StockCheck.php:153
-#: StockCheck.php:195 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 "返回主菜單"
-
-#: AgedDebtors.php:367
-msgid "The details of outstanding transactions for customer"
-msgstr "該用戶未清算的交易明細"
-
-#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:169
-#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:471
-#: PO_Items.php:605 PO_Items.php:632 SalesAnalReptCols.php:356
-#: SpecialOrder.php:369 StockLocTransferReceive.php:373
-#: StockQuantityByDate.php:114 includes/SelectOrderItems_IntoCart.inc:53
-msgid "could not be retrieved because"
-msgstr "不能取得, 因為"
-
-#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
-#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:969
-#: ConfirmDispatch_Invoice.php:983 Contracts.php:581 CounterSales.php:1323
-#: CounterSales.php:1337 Credit_Invoice.php:706 Credit_Invoice.php:728
-#: 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:1381
-#: SelectSalesOrder.php:113 SelectSalesOrder.php:281 StockCheck.php:225
-#: StockCostUpdate.php:79 StockCostUpdate.php:89 StockLocStatus.php:142
-#: StockMovements.php:92 StockQuantityByDate.php:90 StockReorderLevel.php:39
-#: StockStatus.php:271 StockTransfers.php:159 StockUsageGraph.php:53
-#: StockUsage.php:132 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:79
-#: includes/ConnectDB_mysql.inc:68
-msgid "The SQL that failed was"
-msgstr "運行失敗的 SQL 是"
-
-#: AgedDebtors.php:438
-msgid "There are no customers meeting the criteria specified to list"
-msgstr "沒有符合條件的客戶"
-
-#: AgedDebtors.php:464
-msgid "Aged Debtor Analysis"
-msgstr "應收賬款賬齡分析表"
-
-#: AgedDebtors.php:477 DebtorsAtPeriodEnd.php:148
-msgid "From Customer Code"
-msgstr "由客戶編號"
-
-#: AgedDebtors.php:478 DebtorsAtPeriodEnd.php:149
-msgid "To Customer Code"
-msgstr "到客戶編號"
-
-#: AgedDebtors.php:480 AgedSuppliers.php:293
-msgid "All balances or overdues only"
-msgstr "全部餘額或只包含過期未付的"
-
-#: AgedDebtors.php:481
-msgid "All customers with balances"
-msgstr "所有有餘額的客戶"
-
-#: AgedDebtors.php:482 AgedSuppliers.php:296
-msgid "Overdue accounts only"
-msgstr "只顯示過期未付的"
-
-#: AgedDebtors.php:483
-msgid "Held accounts only"
-msgstr "只顯示被凍結的客戶"
-
-#: AgedDebtors.php:486
-msgid "Only Show Customers Of"
-msgstr "負責客戶的銷售員："
-
-#: AgedDebtors.php:498
-msgid "Only show customers trading in"
-msgstr "客戶的貨幣"
-
-#: AgedDebtors.php:514
-msgid "Summary or detailed report"
-msgstr "匯總或明細"
-
-#: AgedDebtors.php:516 AgedSuppliers.php:316 InventoryValuation.php:238
-msgid "Summary Report"
-msgstr "匯總報表"
-
-#: AgedDebtors.php:517 AgedSuppliers.php:317 InventoryValuation.php:239
-msgid "Detailed Report"
-msgstr "明細報表"
-
-#: 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:282
-#: MRPPlannedWorkOrders.php:344 MRPReschedules.php:166 MRPShortages.php:259
-#: 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:228 Tax.php:352
-msgid "Print PDF"
-msgstr "列印到PDF"
-
-#: AgedSuppliers.php:18
-msgid "Aged Supplier Listing"
-msgstr "應付賬款賬齡分析表"
-
-#: AgedSuppliers.php:19
-msgid "Aged Suppliers"
-msgstr "供應商"
-
-#: AgedSuppliers.php:105
-msgid "Aged Supplier Account Analysis"
-msgstr "應付賬款賬齡分析"
-
-#: AgedSuppliers.php:107 SupplierBalsAtPeriodEnd.php:56
-msgid "The Supplier details could not be retrieved by the SQL because"
-msgstr "供應商明細資料未能由SQL取得, 因為"
-
-#: AgedSuppliers.php:187
-msgid "Aged Supplier Account Analysis - Problem Report"
-msgstr "應付賬款帳齡分析-問題報告"
-
-#: AgedSuppliers.php:189
-msgid "The details of outstanding transactions for Supplier"
-msgstr "該供應商未清算的交易明細"
-
-#: AgedSuppliers.php:273
-msgid "Aged Supplier Analysis"
-msgstr "應付賬款帳齡分析"
-
-#: AgedSuppliers.php:286 OutstandingGRNs.php:180 PDFRemittanceAdvice.php:138
-#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:259
-msgid "From Supplier Code"
-msgstr "從供應商編號"
-
-#: AgedSuppliers.php:289 OutstandingGRNs.php:182 PDFRemittanceAdvice.php:140
-#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:261
-msgid "To Supplier Code"
-msgstr "到供應商編號"
-
-#: AgedSuppliers.php:295
-msgid "All suppliers with balances"
-msgstr "全部有餘額的供應商"
-
-#: AgedSuppliers.php:299
-msgid "For suppliers trading in"
-msgstr "供應商貨幣"
-
-#: AgedSuppliers.php:314 InventoryValuation.php:237
-msgid "Summary or Detailed Report"
-msgstr "匯總或明細表"
-
-#: Areas.php:8
-msgid "Sales Area Maintenance"
-msgstr "銷售區域"
-
-#: Areas.php:41
-msgid "The area code must be three characters or less long"
-msgstr "區域編號長度必須是或少於3個字元"
-
-#: Areas.php:46
-msgid "The area code entered already exists"
-msgstr "輸入的區功能變數代碼已經存在"
-
-#: Areas.php:51
-msgid "The area description must be twenty five characters or less long"
-msgstr "區域說明長度必須是或少於25個字元"
-
-#: Areas.php:56
-msgid "The area code may not be empty"
-msgstr "區域編號不能為空"
-
-#: Areas.php:61
-msgid "The area description may not be empty"
-msgstr "區域說明不能為空"
-
-#: Areas.php:74
-msgid "Area code"
-msgstr "區域編號"
-
-#: Areas.php:88
-msgid "New area code"
-msgstr "新區域編號"
-
-#: 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 "區域編號不能新增或更新, 因為"
-
-#: Areas.php:116
-msgid ""
-"Cannot delete this area because customer branches have been created using "
-"this area"
-msgstr "不能刪除此銷售區域因為已有客戶分公司在這區域"
-
-#: Areas.php:117
-msgid "branches using this area code"
-msgstr "家此區域編號的分公司"
-
-#: Areas.php:125
-msgid ""
-"Cannot delete this area because sales analysis records exist that use this "
-"area"
-msgstr "不能刪除這個區域因為此區域已用於現有的銷售分析記錄"
-
-#: Areas.php:126
-msgid "sales analysis records referring this area code"
-msgstr "條此區域的銷售分析記錄"
-
-#: Areas.php:133 Areas.php:149 Areas.php:202 Areas.php:213
-msgid "Area Code"
-msgstr "區域編號"
-
-#: 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:137 PcExpensesTypeTab.php:86 PcTabs.php:124
-#: PcTypeTabs.php:137 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 "已刪除"
-
-#: Areas.php:150 Areas.php:218
-msgid "Area Name"
-msgstr "區域名稱"
-
-#: Areas.php:167
-msgid "View Customers from this Area"
-msgstr "查看此區域的顧客"
-
-#: Areas.php:177
-msgid "Review Areas Defined"
-msgstr "查看銷售區域"
-
-#: AuditTrail.php:9
-msgid "Audit Trail"
-msgstr "審核追蹤"
-
-#: AuditTrail.php:23
-msgid "Incorrect date format used, please re-enter"
-msgstr "輸入的日期無效, 請輸入有效日期格式"
-
-#: AuditTrail.php:37 BOMIndented.php:317 BOMIndentedReverse.php:305
-#: MRPCalendar.php:260
-msgid "From Date"
-msgstr "從 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:109
-msgid "User ID"
-msgstr "用戶 ID"
-
-#: AuditTrail.php:56
-msgid "Table "
-msgstr "表 "
-
-#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:363
-#: SelectContract.php:196 SelectProduct.php:727
-msgid "View"
-msgstr "查看"
-
-#: AuditTrail.php:144
-msgid "Date/Time"
-msgstr "日期/時間"
-
-#: AuditTrail.php:145 PcReportTab.php:283 includes/header.inc:52
-msgid "User"
-msgstr "用戶"
-
-#: 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:99
-#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:256
-#: MRPReschedules.php:204 SelectCustomer.php:463 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 "憑證類型"
-
-#: 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 "欄位名"
-
-#: AuditTrail.php:149 SystemParameters.php:315
-#: includes/PDFInventoryValnPageHeader.inc:38
-#: includes/PDFOstdgGRNsPageHeader.inc:43
-msgid "Value"
-msgstr "價值"
-
-#: BankAccounts.php:9
-msgid "Bank Accounts Maintenance"
-msgstr "銀行帳戶維護"
-
-#: BankAccounts.php:13 TaxAuthorities.php:149
-msgid "Bank"
-msgstr "納稅專戶銀行"
-
-#: 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 ""
-"更新銀行帳戶細節。帳戶代碼是SWIFT或者BSB類型的銀行代碼。將發票默認項設置為"
-"\"是\"來在發票上列印帳戶的細節 （僅一個帳戶可以被設置為\"是\")"
-
-#: BankAccounts.php:46
-msgid "The bank account code already exists in the database"
-msgstr "輸入的銀行帳戶代碼已經存在於資料庫"
-
-#: BankAccounts.php:52
-msgid "The bank account name must be fifty characters or less long"
-msgstr "銀行帳戶名稱長度必須是或少於50個字"
-
-#: BankAccounts.php:58
-msgid "The bank account name may not be empty."
-msgstr "銀行帳戶名稱不能留空"
-
-#: BankAccounts.php:64
-msgid "The bank account number may not be empty."
-msgstr "銀行帳戶號碼不能留空"
-
-#: BankAccounts.php:70
-msgid "The bank account number must be fifty characters or less long"
-msgstr "銀行帳號長度必須是或少於50個字"
-
-#: BankAccounts.php:76
-msgid "The bank address must be fifty characters or less long"
-msgstr "銀行地址必須是或少於50個字"
-
-#: 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：一旦已經記錄了交易，就不能再改變帳戶的幣種。"
-
-#: BankAccounts.php:108
-msgid "The bank account details have been updated"
-msgstr "銀行帳號已更新"
-
-#: BankAccounts.php:129
-msgid "The new bank account has been entered"
-msgstr "新建銀行帳戶成功"
-
-#: BankAccounts.php:134
-msgid "The bank account could not be inserted or modified because"
-msgstr "新建或更新銀行帳戶失敗，原因是"
-
-#: BankAccounts.php:135
-msgid "The SQL used to insert/modify the bank account details was"
-msgstr "用於新建或更新銀行帳戶的SQL是"
-
-#: BankAccounts.php:162
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account"
-msgstr "不能刪除此銀行帳戶，因為此帳戶已有交易"
-
-#: BankAccounts.php:163
-msgid "transactions with this bank account code"
-msgstr "筆此銀行帳戶的交易"
-
-#: BankAccounts.php:169
-msgid "Bank account deleted"
-msgstr "銀行帳戶已刪除"
-
-#: BankAccounts.php:190
-msgid "The bank accounts set up could not be retrieved because"
-msgstr "設置的銀行帳戶沒找到，原因是"
-
-#: BankAccounts.php:191
-msgid "The SQL used to retrieve the bank account details was"
-msgstr "用於查找銀行帳戶的SQL是"
-
-#: BankAccounts.php:196 GLJournal.php:280
-msgid "GL Account Code"
-msgstr "總帳帳戶代碼"
-
-#: BankAccounts.php:197 BankAccounts.php:326
-msgid "Bank Account Name"
-msgstr "銀行帳戶名稱"
-
-#: BankAccounts.php:198 BankAccounts.php:328
-msgid "Bank Account Code"
-msgstr "銀行帳戶代碼"
-
-#: BankAccounts.php:199 BankAccounts.php:330
-msgid "Bank Account Number"
-msgstr "銀行帳號"
-
-#: BankAccounts.php:200 BankAccounts.php:332
-msgid "Bank Address"
-msgstr "銀行地址"
-
-#: 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:365
-#: PricesByCost.php:239 Prices.php:198 Prices.php:293 PurchData.php:172
-#: PurchData.php:340 PurchData.php:453 SelectSupplier.php:251
-#: SupplierCredit.php:268 SupplierInvoice.php:232 SupplierTransInquiry.php:95
-#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
-#: includes/PDFDebtorBalsPageHeader.inc:33
-#: includes/PDFSupplierBalsPageHeader.inc:36
-msgid "Currency"
-msgstr "貨幣"
-
-#: BankAccounts.php:202 BankAccounts.php:351
-msgid "Default for Invoices"
-msgstr "發票預設值"
-
-#: BankAccounts.php:251
-msgid "Show All Bank Accounts Defined"
-msgstr "顯示全部銀行帳戶"
-
-#: BankAccounts.php:284 BankAccounts.php:287
-msgid "Bank Account GL Code"
-msgstr "會計科目"
-
-#: BankAccounts.php:334
-msgid "Currency Of Account"
-msgstr "帳戶的貨幣"
-
-#: BankMatching.php:8
-msgid "Bank Account Matching"
-msgstr "銀行帳戶對賬"
-
-#: 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 "銀行對賬"
-
-#: BankMatching.php:16
-msgid "Bank Account Matching - Receipts"
-msgstr "銀行帳戶對賬-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 "銀行帳戶對賬-付款"
-
-#: BankMatching.php:27
-msgid "This page must be called with a bank transaction type"
-msgstr "這個頁面必須指定銀行交易類別"
-
-#: BankMatching.php:27
-msgid "It should not be called directly"
-msgstr "不能直接調用"
-
-#: BankMatching.php:40
-msgid "Could not retrieve transaction information"
-msgstr "找不到此交易資訊"
-
-#: BankMatching.php:47
-msgid "Could not match off this payment because"
-msgstr "無法確認這筆付款, 因為"
-
-#: BankMatching.php:58
-msgid "Could not update the amount matched off this bank transaction because"
-msgstr "無法更新銀行對賬記錄, 因為"
-
-#: BankMatching.php:64
-msgid "Could not unclear this bank transaction because"
-msgstr "無法取消確認此銀行交易, 因為"
-
-#: 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 ""
-"使用此螢幕來核對webERP與您銀行收款和付款對帳單。核對您的銀行對帳單並且當您發"
-"現符合的交易時點擊核取框。"
-
-#: 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 "銀行帳戶"
-
-#: BankMatching.php:102
-msgid "Show"
-msgstr "顯示"
-
-#: BankMatching.php:102 CreditItemsControlled.php:78 FreightCosts.php:270
-#: GoodsReceivedControlled.php:65 GoodsReceived.php:67
-#: StockLocTransferReceive.php:426 SupplierAllocations.php:443
-#: SuppShiptChgs.php:126
-msgid "from"
-msgstr "來自"
-
-#: 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:229 Stocks.php:234
-#: StockStatus.php:309 StockStatus.php:350 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 "選擇未清算"
-
-#: 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 "記錄"
-
-#: BankMatching.php:111 BankMatching.php:114 BankMatching.php:122
-#: BankMatching.php:125
-msgid "Show all"
-msgstr "顯示全部"
-
-#: BankMatching.php:112 BankMatching.php:115
-msgid "Show unmatched"
-msgstr "只顯示未清算的"
-
-#: 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 "僅"
-
-#: BankMatching.php:119
-msgid "Choose to display only the first 20 matching"
-msgstr "只顯示前20條"
-
-#: BankMatching.php:120
-msgid "or all"
-msgstr "或全部"
-
-#: BankMatching.php:120
-msgid "meeting the criteria"
-msgstr "記錄"
-
-#: BankMatching.php:123 BankMatching.php:126
-msgid "Show only the first 20"
-msgstr "只顯示首 20"
-
-#: BankMatching.php:131
-msgid "Show selected"
-msgstr "顯示符合條件的"
-
-#: BankMatching.php:132
-msgid "Show reconciliation"
-msgstr "顯示銀行對帳單"
-
-#: BankMatching.php:138 BankMatching.php:144
-msgid "The date entered for the field to show"
-msgstr "輸入的日期"
-
-#: BankMatching.php:138
-msgid "before"
-msgstr "日期早於"
-
-#: BankMatching.php:139 BankMatching.php:145
-msgid "is not entered in a recognised date format"
-msgstr "格式不正確"
-
-#: BankMatching.php:139 BankMatching.php:145
-msgid "Entry is expected in the format"
-msgstr "按正確格式輸入日期"
-
-#: BankMatching.php:144
-msgid "after"
-msgstr "之後"
-
-#: BankMatching.php:218
-msgid "The payments with the selected criteria could not be retrieved because"
-msgstr "未能提取符合條件的付款, 因為"
-
-#: BankMatching.php:221 ShipmentCosting.php:502 ShipmentCosting.php:573
-#: SupplierAllocations.php:465
-msgid "Ref"
-msgstr "摘要"
-
-#: BankMatching.php:224 ConfirmDispatch_Invoice.php:279 Credit_Invoice.php:280
-#: 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:659
-#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:71
-#: SuppFixedAssetChgs.php:137 SupplierAllocations.php:466
-#: SupplierCredit.php:345 SupplierCredit.php:373 SupplierCredit.php:403
-#: SupplierCredit.php:438 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 "金額"
-
-#: BankMatching.php:225 BankReconciliation.php:189 BankReconciliation.php:261
-#: PDFOrdersInvoiced.php:348 PDFOrderStatus.php:316
-#: PO_SelectOSPurchOrder.php:215 PO_SelectPurchOrder.php:180
-#: 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 "銀行對帳單"
-
-#: 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 ""
-"輸入的銀行對賬表餘額不是數字。銀行對賬表的餘額需要輸入。匯兌差異沒有被計算並"
-"且沒有創建總帳日記帳。"
-
-#: BankReconciliation.php:29
-msgid "Could not retrieve the exchange rate for the selected bank account"
-msgstr "無法查詢所選銀行帳戶的匯率, 因為"
-
-#: BankReconciliation.php:59 BankReconciliation.php:77
-msgid "reconciliation on"
-msgstr "對賬於"
-
-#: BankReconciliation.php:62
-msgid "Cannot insert a GL entry for the exchange difference because"
-msgstr "未能插入匯兌差異的總賬憑證, 因為"
-
-#: BankReconciliation.php:63
-msgid "The SQL that failed to insert the exchange difference GL entry was"
-msgstr "插入匯率差異總賬憑證失敗的SQL是"
-
-#: BankReconciliation.php:83
-msgid "Exchange difference of"
-msgstr "匯兌差異"
-
-#: BankReconciliation.php:83
-msgid "has been posted"
-msgstr "已過賬"
-
-#: BankReconciliation.php:93 SuppPaymentRun.php:300
-msgid "The bank accounts could not be retrieved by the SQL because"
-msgstr "找不到銀行帳戶，因為"
-
-#: 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 "找不到銀行帳戶的SQL是"
-
-#: BankReconciliation.php:100 CustomerReceipt.php:734
-msgid "Bank Accounts have not yet been defined"
-msgstr "尚未定義銀行帳戶"
-
-#: BankReconciliation.php:100 CustomerReceipt.php:734
-msgid "You must first"
-msgstr "您必須首先"
-
-#: BankReconciliation.php:100 CustomerReceipt.php:734
-#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
-msgid "define the bank accounts"
-msgstr "定義銀行帳戶"
-
-#: BankReconciliation.php:100 CustomerReceipt.php:734
-#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
-msgid "and general ledger accounts to be affected"
-msgstr "和對應的會計科目"
-
-#: BankReconciliation.php:119
-msgid "Show bank reconciliation statement"
-msgstr "顯示銀行對帳單"
-
-#: BankReconciliation.php:134
-msgid "The bank account balance could not be returned by the SQL because"
-msgstr "無法返回銀行帳戶餘額，原因是"
-
-#: BankReconciliation.php:147
-msgid ""
-"Could not retrieve the currency and exchange rate for the selected bank "
-"account"
-msgstr "無法找到所選銀行帳戶的貨幣和匯率, 因為"
-
-#: BankReconciliation.php:155
-msgid "Balance as at"
-msgstr "餘額截止"
-
-#: BankReconciliation.php:178
-msgid "The unpresented cheques could not be retrieved by the SQL because"
-msgstr "未找到企業已付銀行未付記錄, 因為"
-
-#: BankReconciliation.php:181
-msgid "Add back unpresented cheques"
-msgstr "加：企業已付銀行未付"
-
-#: 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/PDFQuotationPortraitPageHeader.inc:86
-#: includes/PDFStatementPageHeader.inc:168
-#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:80
-#: includes/PDFTransPageHeaderPortrait.inc:52
-msgid "Number"
-msgstr "編號"
-
-#: BankReconciliation.php:187 BankReconciliation.php:259
-#: ContractCosting.php:148 CustomerInquiry.php:193 CustomerTransInquiry.php:90
-#: CustWhereAlloc.php:89 DailyBankTransactions.php:100 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 "憑證金額"
-
-#: BankReconciliation.php:231
-msgid "Total of all unpresented cheques"
-msgstr "企業已付銀行未付合計："
-
-#: BankReconciliation.php:249
-msgid "The uncleared deposits could not be retrieved by the SQL because"
-msgstr "未找到企業已收銀行未收記錄, 因為"
-
-#: BankReconciliation.php:253
-msgid "Less deposits not cleared"
-msgstr "減：企業已收銀行未收"
-
-#: BankReconciliation.php:303
-msgid "Total of all unc...
 
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