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[Web-erp-svn] SF.net SVN: web-erp:[5200] trunk/locale
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From: <Ex...@us...> - 2012-04-02 02:49:13
|
Revision: 5200
http://web-erp.svn.sourceforge.net/web-erp/?rev=5200&view=rev
Author: ExsonQu
Date: 2012-04-02 02:49:04 +0000 (Mon, 02 Apr 2012)
Log Message:
-----------
2/4/2012: Bill Zhang, Liu shiqi: Add Chinese traditional TW locale
Added Paths:
-----------
trunk/locale/zh_TW.utf8/
trunk/locale/zh_TW.utf8/zh_TW.utf8/
trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/
trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.po
Added: trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Property changes on: trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
+ application/octet-stream
Added: trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.po (rev 0)
+++ trunk/locale/zh_TW.utf8/zh_TW.utf8/LC_MESSAGES/messages.po 2012-04-02 02:49:04 UTC (rev 5200)
@@ -0,0 +1,44274 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: WebERP 4.05\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-03-19 20:02+0800\n"
+"PO-Revision-Date: 2012-03-23 10:24+0800\n"
+"Last-Translator: small <sma...@gm...>\n"
+"Language-Team: <sma...@gm...>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Poedit-Language: Chinese\n"
+"X-Poedit-Country: TAIWAN\n"
+"X-Poedit-SourceCharset: utf-8\n"
+
+#: AccountGroups.php:7
+#: index.php:1308
+msgid "Account Groups"
+msgstr "會計科目"
+
+#: AccountGroups.php:17
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr "在遞歸檢查時提取主會計群組的會計科目時發生錯誤"
+
+#: AccountGroups.php:18
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "用作提取中提取會計科目主帳目組時誤失敗的 SQL 是"
+
+#: AccountGroups.php:57
+#: AccountGroups.php:94
+#: AccountGroups.php:175
+#: AccountGroups.php:185
+#, fuzzy
+msgid "The SQL that was used to retrieve the information was"
+msgstr "用作提取交易資料的 SQL 是"
+
+#: AccountGroups.php:58
+#, fuzzy
+msgid "Could not check whether the group exists because"
+msgstr "未能判定物品是否存在, 因為"
+
+#: AccountGroups.php:65
+#, fuzzy
+msgid "The account group name already exists in the database"
+msgstr "會計科目名稱不能包含這字元"
+
+#: AccountGroups.php:71
+msgid "The account group name cannot contain the character"
+msgstr "會計科目名稱不能包含這字元"
+
+#: AccountGroups.php:71
+#: TaxCategories.php:31
+msgid "or the character"
+msgstr "或這字元"
+
+#: AccountGroups.php:77
+msgid "The account group name must be at least one character long"
+msgstr "會計科目名稱必須不少於 1 個字元"
+
+#: 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 "選取的主會計群組顯示結果於遞歸的會計結構 - 選取其他主會計科目 或 使這群組為頂層群組"
+
+#: AccountGroups.php:95
+#, fuzzy
+msgid "Could not check whether the group is recursive because"
+msgstr "未能刪除地點存貨記錄, 因為"
+
+#: AccountGroups.php:103
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
+msgstr ""
+
+#: AccountGroups.php:108
+msgid "The section in accounts must be an integer"
+msgstr "會計科目類別必須是整數"
+
+#: AccountGroups.php:114
+msgid "The sequence in the trial balance must be an integer"
+msgstr "試算表次序必須是整數"
+
+#: AccountGroups.php:120
+#, fuzzy
+msgid "The sequence in the TB must be numeric and less than"
+msgstr "試算表的次序必須是少於"
+
+#: AccountGroups.php:136
+#, fuzzy
+msgid "An error occurred in updating the account group"
+msgstr "錯誤發生在更新這"
+
+#: AccountGroups.php:137
+#, fuzzy
+msgid "The SQL that was used to update the account group was"
+msgstr "用作更新用戶失敗的 SQL 是"
+
+#: AccountGroups.php:139
+#: AccountSections.php:100
+#: PaymentMethods.php:82
+msgid "Record Updated"
+msgstr "更新記錄"
+
+#: AccountGroups.php:155
+#, fuzzy
+msgid "An error occurred in inserting the account group"
+msgstr "插入新地點記錄時發生錯誤, 因為"
+
+#: AccountGroups.php:156
+#, fuzzy
+msgid "The SQL that was used to insert the account group was"
+msgstr "插入銀行帳交易失敗的 SQL 是"
+
+#: AccountGroups.php:157
+#: AccountSections.php:110
+#: PaymentMethods.php:103
+msgid "Record inserted"
+msgstr "插入記錄"
+
+#: AccountGroups.php:174
+#, fuzzy
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr "提取貨幣定義時發生錯誤"
+
+#: AccountGroups.php:179
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "總帳已產生此會計科目, 不能刪除"
+
+#: AccountGroups.php:180
+#: AccountGroups.php:190
+#: AccountSections.php:131
+#: Areas.php:116
+#: Areas.php:125
+#: BankAccounts.php:158
+#: CreditStatus.php:125
+#: Currencies.php:166
+#: Currencies.php:174
+#: Currencies.php:182
+#: CustomerBranches.php:286
+#: CustomerBranches.php:296
+#: CustomerBranches.php:306
+#: CustomerBranches.php:316
+#: Customers.php:289
+#: Customers.php:298
+#: Customers.php:306
+#: Customers.php:314
+#: CustomerTypes.php:147
+#: CustomerTypes.php:157
+#: Factors.php:134
+#: FixedAssetCategories.php:133
+#: GLAccounts.php:80
+#: GLAccounts.php:96
+#: Locations.php:237
+#: Locations.php:245
+#: Locations.php:256
+#: Locations.php:265
+#: Locations.php:274
+#: Locations.php:283
+#: Locations.php:292
+#: Locations.php:301
+#: Locations.php:309
+#: MRPDemandTypes.php:87
+#: PaymentMethods.php:138
+#: PaymentTerms.php:146
+#: PaymentTerms.php:153
+#: PcExpenses.php:158
+#: SalesCategories.php:125
+#: SalesCategories.php:132
+#: SalesPeople.php:150
+#: SalesPeople.php:157
+#: SalesPeople.php:163
+#: SalesTypes.php:140
+#: SalesTypes.php:150
+#: Shippers.php:81
+#: Shippers.php:93
+#: StockCategories.php:180
+#: Stocks.php:615
+#: Stocks.php:624
+#: Stocks.php:632
+#: Stocks.php:640
+#: Stocks.php:648
+#: Stocks.php:656
+#: Suppliers.php:612
+#: Suppliers.php:621
+#: Suppliers.php:629
+#: SupplierTypes.php:145
+#: TaxCategories.php:131
+#: TaxGroups.php:132
+#: TaxGroups.php:140
+#: TaxProvinces.php:129
+#: UnitsOfMeasure.php:135
+#: WorkCentres.php:89
+#: WorkCentres.php:95
+#: WWW_Access.php:83
+msgid "There are"
+msgstr "這是"
+
+#: AccountGroups.php:180
+msgid "general ledger accounts that refer to this account group"
+msgstr "此會計科目的總帳"
+
+#: AccountGroups.php:184
+#, fuzzy
+msgid "An error occurred in retrieving the parent group information"
+msgstr "提取貨幣定義時發生錯誤"
+
+#: AccountGroups.php:189
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "未能刪除這會計科目, 因為這是其他科目的主帳目組"
+
+#: AccountGroups.php:190
+msgid "account groups that have this group as its/there parent account group"
+msgstr "這主群組下屬的會計科目"
+
+#: AccountGroups.php:193
+#, fuzzy
+msgid "An error occurred in deleting the account group"
+msgstr "取得付款時發生錯誤"
+
+#: AccountGroups.php:194
+#, fuzzy
+msgid "The SQL that was used to delete the account group was"
+msgstr "用作提取交易資料的 SQL 是"
+
+#: AccountGroups.php:196
+msgid "group has been deleted"
+msgstr "科目已刪除"
+
+#: AccountGroups.php:221
+#, fuzzy
+msgid "The sql that was used to retrieve the account group information was "
+msgstr "用作提取交易資料的 SQL 是"
+
+#: AccountGroups.php:222
+msgid "Could not get account groups because"
+msgstr "不能取得會計科目, 因為"
+
+#: AccountGroups.php:224
+#: AccountSections.php:169
+#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27
+#: AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94
+#: AgedDebtors.php:446
+#: AgedSuppliers.php:278
+#: Areas.php:144
+#: AuditTrail.php:11
+#: BankReconciliation.php:13
+#: BOMExtendedQty.php:265
+#: BOMIndented.php:246
+#: BOMIndentedReverse.php:235
+#: BOMInquiry.php:187
+#: BOMListing.php:109
+#: BOMs.php:213
+#: BOMs.php:832
+#: COGSGLPostings.php:18
+#: CompanyPreferences.php:153
+#: CounterSales.php:2020
+#: CounterSales.php:2146
+#: Credit_Invoice.php:255
+#: CreditStatus.php:21
+#: Currencies.php:28
+#: CustEDISetup.php:17
+#: DailyBankTransactions.php:11
+#: DebtorsAtPeriodEnd.php:125
+#: DiscountCategories.php:10
+#: DiscountCategories.php:131
+#: DiscountMatrix.php:16
+#: EDIMessageFormat.php:104
+#: FixedAssetLocations.php:9
+#: FixedAssetRegister.php:13
+#: FixedAssetRegister.php:243
+#: FixedAssetTransfer.php:31
+#: FormDesigner.php:129
+#: GLBalanceSheet.php:362
+#: GLBudgets.php:29
+#: GLJournal.php:246
+#: InventoryPlanning.php:374
+#: InventoryPlanningPrefSupplier.php:467
+#: Labels.php:115
+#: Labels.php:270
+#: MRPReport.php:515
+#: OutstandingGRNs.php:160
+#: PcAssignCashToTab.php:56
+#: PcAssignCashToTab.php:130
+#: PcAssignCashToTab.php:146
+#: PcAssignCashToTab.php:187
+#: PDFPickingList.php:28
+#: PDFPrintLabel.php:140
+#: PDFStockLocTransfer.php:16
+#: PO_AuthorisationLevels.php:10
+#: POReport.php:60
+#: POReport.php:64
+#: POReport.php:68
+#: PO_SelectOSPurchOrder.php:139
+#: PricesBasedOnMarkUp.php:8
+#: Prices_Customer.php:35
+#: Prices.php:30
+#: PurchData.php:137
+#: PurchData.php:258
+#: PurchData.php:282
+#: RecurringSalesOrders.php:309
+#: SalesAnalReptCols.php:51
+#: SalesAnalRepts.php:11
+#: SalesCategories.php:11
+#: SalesGLPostings.php:17
+#: SalesGraph.php:34
+#: SalesPeople.php:20
+#: SalesTypes.php:20
+#: SelectAsset.php:45
+#: SelectCompletedOrder.php:11
+#: SelectContract.php:78
+#: SelectCreditItems.php:215
+#: SelectCreditItems.php:286
+#: SelectCustomer.php:262
+#: SelectGLAccount.php:17
+#: SelectGLAccount.php:81
+#: SelectOrderItems.php:577
+#: SelectOrderItems.php:1481
+#: SelectOrderItems.php:1603
+#: SelectProduct.php:500
+#: SelectSalesOrder.php:533
+#: SelectSupplier.php:9
+#: SelectSupplier.php:198
+#: SelectWorkOrder.php:9
+#: SelectWorkOrder.php:151
+#: ShipmentCosting.php:11
+#: Shipments.php:17
+#: Shippers.php:123
+#: Shippers.php:160
+#: Shipt_Select.php:8
+#: StockLocMovements.php:13
+#: StockLocStatus.php:27
+#: Suppliers.php:302
+#: SupplierTenderCreate.php:520
+#: SupplierTenderCreate.php:621
+#: SupplierTenders.php:322
+#: SupplierTenders.php:388
+#: SupplierTransInquiry.php:10
+#: TaxGroups.php:15
+#: TaxProvinces.php:11
+#: TopItems.php:77
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:162
+#: WorkOrderCosting.php:13
+#: WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22
+#: WorkOrderReceive.php:15
+#: WorkOrderStatus.php:42
+#: WWW_Access.php:11
+#: WWW_Users.php:31
+#: Z_BottomUpCosts.php:56
+msgid "Search"
+msgstr "搜尋"
+
+#: AccountGroups.php:228
+msgid "Group Name"
+msgstr "科目名稱"
+
+#: AccountGroups.php:229
+#: EDIMessageFormat.php:129
+#: EDIMessageFormat.php:208
+msgid "Section"
+msgstr "分類"
+
+#: AccountGroups.php:230
+#: AccountGroups.php:404
+msgid "Sequence In TB"
+msgstr "試算表次序"
+
+#: AccountGroups.php:231
+#: AccountGroups.php:387
+#: GLProfit_Loss.php:6
+#: GLProfit_Loss.php:125
+#: GLProfit_Loss.php:126
+#: GLProfit_Loss.php:177
+#: SelectGLAccount.php:47
+#: SelectGLAccount.php:61
+msgid "Profit and Loss"
+msgstr "損益表"
+
+#: AccountGroups.php:232
+#: AccountGroups.php:348
+msgid "Parent Group"
+msgstr "主群組"
+
+#: AccountGroups.php:248
+#: AccountGroups.php:251
+#: AccountGroups.php:391
+#: AccountGroups.php:393
+#: BOMs.php:122
+#: BOMs.php:746
+#: BOMs.php:748
+#: CompanyPreferences.php:476
+#: CompanyPreferences.php:478
+#: CompanyPreferences.php:491
+#: CompanyPreferences.php:493
+#: CompanyPreferences.php:506
+#: CompanyPreferences.php:508
+#: ContractCosting.php:198
+#: CustomerBranches.php:411
+#: Customers.php:593
+#: Customers.php:941
+#: Customers.php:950
+#: Customers.php:953
+#: DeliveryDetails.php:1085
+#: DeliveryDetails.php:1128
+#: DeliveryDetails.php:1131
+#: GLTransInquiry.php:69
+#: MRPCalendar.php:224
+#: MRP.php:529
+#: MRP.php:533
+#: MRP.php:537
+#: MRP.php:541
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:199
+#: PaymentMethods.php:262
+#: PaymentMethods.php:268
+#: PaymentMethods.php:275
+#: PcAuthorizeExpenses.php:244
+#: PDFChequeListing.php:63
+#: PDFDeliveryDifferences.php:75
+#: PDFDIFOT.php:75
+#: PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139
+#: PO_Header.php:782
+#: PO_PDFPurchOrder.php:384
+#: PO_PDFPurchOrder.php:387
+#: PurchData.php:189
+#: PurchData.php:514
+#: PurchData.php:517
+#: RecurringSalesOrders.php:482
+#: RecurringSalesOrders.php:485
+#: SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422
+#: SalesAnalRepts.php:415
+#: SalesAnalRepts.php:418
+#: SalesAnalRepts.php:443
+#: SalesAnalRepts.php:446
+#: SalesAnalRepts.php:471
+#: SalesAnalRepts.php:474
+#: SalesPeople.php:219
+#: SalesPeople.php:355
+#: SalesPeople.php:357
+#: SelectProduct.php:385
+#: ShipmentCosting.php:667
+#: Stocks.php:1015
+#: Stocks.php:1017
+#: Stocks.php:1040
+#: Stocks.php:1042
+#: SuppContractChgs.php:90
+#: SystemParameters.php:396
+#: SystemParameters.php:419
+#: SystemParameters.php:435
+#: SystemParameters.php:498
+#: SystemParameters.php:506
+#: SystemParameters.php:546
+#: SystemParameters.php:626
+#: SystemParameters.php:635
+#: SystemParameters.php:643
+#: SystemParameters.php:661
+#: SystemParameters.php:668
+#: SystemParameters.php:795
+#: SystemParameters.php:930
+#: SystemParameters.php:932
+#: SystemParameters.php:942
+#: SystemParameters.php:944
+#: SystemParameters.php:998
+#: SystemParameters.php:1010
+#: SystemParameters.php:1012
+#: TaxGroups.php:307
+#: TaxGroups.php:310
+#: TaxGroups.php:366
+#: WWW_Users.php:481
+#: WWW_Users.php:483
+#: WWW_Users.php:654
+#: WWW_Users.php:656
+msgid "Yes"
+msgstr "是"
+
+#: AccountGroups.php:254
+#: AccountGroups.php:396
+#: AccountGroups.php:398
+#: BankAccounts.php:210
+#: BankAccounts.php:371
+#: BankAccounts.php:373
+#: BankAccounts.php:377
+#: BankAccounts.php:385
+#: BOMs.php:124
+#: BOMs.php:745
+#: BOMs.php:749
+#: CompanyPreferences.php:475
+#: CompanyPreferences.php:479
+#: CompanyPreferences.php:490
+#: CompanyPreferences.php:494
+#: CompanyPreferences.php:505
+#: CompanyPreferences.php:509
+#: ContractCosting.php:196
+#: CustomerBranches.php:411
+#: Customers.php:592
+#: Customers.php:936
+#: Customers.php:949
+#: Customers.php:952
+#: DeliveryDetails.php:1086
+#: DeliveryDetails.php:1129
+#: DeliveryDetails.php:1132
+#: GLTransInquiry.php:86
+#: MRPCalendar.php:226
+#: MRP.php:527
+#: MRP.php:531
+#: MRP.php:535
+#: MRP.php:539
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:199
+#: PaymentMethods.php:263
+#: PaymentMethods.php:269
+#: PaymentMethods.php:276
+#: PcAuthorizeExpenses.php:242
+#: PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:74
+#: PDFDIFOT.php:74
+#: PO_AuthorisationLevels.php:136
+#: PO_AuthorisationLevels.php:141
+#: PO_Header.php:781
+#: PO_PDFPurchOrder.php:385
+#: PO_PDFPurchOrder.php:388
+#: PurchData.php:192
+#: PurchData.php:515
+#: PurchData.php:518
+#: RecurringSalesOrders.php:481
+#: RecurringSalesOrders.php:484
+#: SalesAnalReptCols.php:282
+#: SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423
+#: SalesAnalRepts.php:414
+#: SalesAnalRepts.php:417
+#: SalesAnalRepts.php:442
+#: SalesAnalRepts.php:445
+#: SalesAnalRepts.php:470
+#: SalesAnalRepts.php:473
+#: SalesPeople.php:221
+#: SalesPeople.php:360
+#: SalesPeople.php:362
+#: SelectProduct.php:387
+#: ShipmentCosting.php:668
+#: Stocks.php:1010
+#: Stocks.php:1012
+#: Stocks.php:1035
+#: Stocks.php:1037
+#: SuppContractChgs.php:92
+#: SystemParameters.php:397
+#: SystemParameters.php:420
+#: SystemParameters.php:436
+#: SystemParameters.php:499
+#: SystemParameters.php:507
+#: SystemParameters.php:547
+#: SystemParameters.php:627
+#: SystemParameters.php:636
+#: SystemParameters.php:644
+#: SystemParameters.php:662
+#: SystemParameters.php:669
+#: SystemParameters.php:796
+#: SystemParameters.php:929
+#: SystemParameters.php:933
+#: SystemParameters.php:941
+#: SystemParameters.php:945
+#: SystemParameters.php:999
+#: SystemParameters.php:1009
+#: SystemParameters.php:1013
+#: TaxGroups.php:308
+#: TaxGroups.php:311
+#: TaxGroups.php:368
+#: WWW_Users.php:480
+#: WWW_Users.php:484
+#: WWW_Users.php:653
+#: WWW_Users.php:657
+#: includes/PDFLowGPPageHeader.inc:44
+#: includes/PDFTaxPageHeader.inc:35
+msgid "No"
+msgstr "否"
+
+#: AccountGroups.php:263
+#: AccountSections.php:190
+#: AddCustomerContacts.php:147
+#: AddCustomerNotes.php:137
+#: AddCustomerTypeNotes.php:130
+#: Areas.php:164
+#: BankAccounts.php:223
+#: BOMs.php:149
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:206
+#: CreditStatus.php:174
+#: Currencies.php:272
+#: CustomerBranches.php:415
+#: Customers.php:1027
+#: Customers.php:1061
+#: CustomerTypes.php:202
+#: EDIMessageFormat.php:150
+#: Factors.php:329
+#: FixedAssetCategories.php:186
+#: FixedAssetLocations.php:107
+#: FreightCosts.php:240
+#: GeocodeSetup.php:173
+#: GLAccounts.php:312
+#: GLTags.php:91
+#: Labels.php:408
+#: Locations.php:391
+#: MRPDemands.php:306
+#: MRPDemandTypes.php:120
+#: PaymentMethods.php:200
+#: PaymentTerms.php:205
+#: PcAssignCashToTab.php:259
+#: PcClaimExpensesFromTab.php:252
+#: PcExpenses.php:223
+#: PcTabs.php:233
+#: PcTypeTabs.php:172
+#: PO_AuthorisationLevels.php:151
+#: Prices_Customer.php:278
+#: Prices.php:249
+#: PurchData.php:204
+#: SalesCategories.php:256
+#: SalesGLPostings.php:132
+#: SalesGLPostings.php:245
+#: SalesPeople.php:232
+#: SalesTypes.php:206
+#: SecurityTokens.php:128
+#: SelectCustomer.php:617
+#: SelectCustomer.php:635
+#: SelectCustomer.php:659
+#: SelectCustomer.php:676
+#: SelectCustomer.php:700
+#: SelectCustomer.php:717
+#: Shippers.php:144
+#: StockCategories.php:241
+#: SupplierContacts.php:163
+#: SupplierTenderCreate.php:145
+#: SupplierTypes.php:189
+#: SuppTransGLAnalysis.php:120
+#: TaxAuthorities.php:174
+#: TaxCategories.php:182
+#: TaxGroups.php:188
+#: TaxProvinces.php:180
+#: UnitsOfMeasure.php:185
+#: WorkCentres.php:141
+#: WWW_Access.php:123
+#: WWW_Users.php:323
+#: includes/InputSerialItems.php:88
+#: includes/OutputSerialItems.php:20
+#, php-format
+msgid "Edit"
+msgstr "編輯"
+
+#: AccountGroups.php:264
+#, fuzzy
+msgid "Are you sure you wish to delete this account group?"
+msgstr "是否確定要刪除這聯系?"
+
+#: AccountGroups.php:264
+#: AccountSections.php:194
+#: AddCustomerContacts.php:148
+#: AddCustomerNotes.php:138
+#: AddCustomerTypeNotes.php:131
+#: Areas.php:165
+#: BankAccounts.php:224
+#: BOMs.php:151
+#: COGSGLPostings.php:109
+#: COGSGLPostings.php:207
+#: ContractBOM.php:266
+#: ContractOtherReqts.php:119
+#: CounterSales.php:822
+#: Credit_Invoice.php:381
+#: CreditStatus.php:175
+#: Currencies.php:275
+#: CustomerReceipt.php:921
+#: Customers.php:1062
+#: CustomerTypes.php:203
+#: DiscountCategories.php:219
+#: DiscountMatrix.php:182
+#: EDIMessageFormat.php:151
+#: FixedAssetCategories.php:187
+#: FreightCosts.php:241
+#: GeocodeSetup.php:174
+#: GLAccounts.php:313
+#: GLJournal.php:425
+#: GLTags.php:92
+#: Labels.php:408
+#: Locations.php:392
+#: MRPDemands.php:307
+#: MRPDemandTypes.php:121
+#: PaymentMethods.php:201
+#: Payments.php:1073
+#: PaymentTerms.php:206
+#: PcAssignCashToTab.php:263
+#: PcClaimExpensesFromTab.php:253
+#: PcExpenses.php:224
+#: PcExpensesTypeTab.php:185
+#: PcTabs.php:234
+#: PcTypeTabs.php:173
+#: PO_AuthorisationLevels.php:153
+#: PO_Items.php:710
+#: Prices_Customer.php:279
+#: Prices.php:250
+#: PurchData.php:205
+#: SalesAnalReptCols.php:299
+#: SalesAnalRepts.php:303
+#: SalesCategories.php:257
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:246
+#: SalesPeople.php:233
+#: SalesTypes.php:207
+#: SecurityTokens.php:129
+#: SelectCreditItems.php:765
+#: SelectCustomer.php:618
+#: SelectCustomer.php:636
+#: SelectCustomer.php:660
+#: SelectCustomer.php:677
+#: SelectCustomer.php:701
+#: SelectCustomer.php:718
+#: SelectOrderItems.php:1400
+#: Shipments.php:439
+#: Shippers.php:145
+#: SpecialOrder.php:665
+#: StockCategories.php:242
+#: StockCategories.php:555
+#: StockLocTransfer.php:302
+#: SuppContractChgs.php:99
+#: SuppCreditGRNs.php:112
+#: SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:147
+#: SupplierContacts.php:164
+#: SupplierTenderCreate.php:400
+#: SupplierTenderCreate.php:428
+#: SupplierTypes.php:191
+#: SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121
+#: TaxAuthorities.php:175
+#: TaxCategories.php:183
+#: TaxGroups.php:189
+#: TaxProvinces.php:181
+#: UnitsOfMeasure.php:186
+#: WorkCentres.php:142
+#: WOSerialNos.php:320
+#: WWW_Access.php:124
+#: WWW_Users.php:324
+#: includes/InputSerialItemsKeyed.php:58
+#: includes/OutputSerialItems.php:99
+#, php-format
+msgid "Delete"
+msgstr "刪除"
+
+#: AccountGroups.php:272
+msgid "Review Account Groups"
+msgstr "檢視會計科目"
+
+#: AccountGroups.php:291
+#, fuzzy
+msgid "An error occurred in retrieving the account group information"
+msgstr "提取貨幣定義時發生錯誤"
+
+#: AccountGroups.php:292
+#, fuzzy
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "用作提取BOM零件和執行失敗的 SQL 是"
+
+#: AccountGroups.php:295
+#, fuzzy
+msgid "The account group name does not exist in the database"
+msgstr "輸入的部件編碼不存在於資料庫"
+
+#: AccountGroups.php:309
+#, fuzzy
+msgid "Edit Account Group Details"
+msgstr "會計科目"
+
+#: AccountGroups.php:315
+#: GLAccounts.php:243
+#: GLAccounts.php:292
+#: Z_ImportGLAccountGroups.php:26
+msgid "Account Group"
+msgstr "會計科目"
+
+#: AccountGroups.php:340
+#, fuzzy
+msgid "New Account Group Details"
+msgstr "會計科目"
+
+#: AccountGroups.php:343
+#, fuzzy
+msgid "Account Group Name"
+msgstr "會計科目名稱"
+
+#: AccountGroups.php:354
+#: AccountGroups.php:356
+msgid "Top Level Group"
+msgstr "頂層群組"
+
+#: AccountGroups.php:371
+msgid "Section In Accounts"
+msgstr "會計類別"
+
+#: AccountGroups.php:409
+#: AccountSections.php:258
+#: AddCustomerContacts.php:255
+#: AddCustomerNotes.php:241
+#: AddCustomerTypeNotes.php:219
+#: Areas.php:227
+#: BankAccounts.php:391
+#: BOMs.php:759
+#: COGSGLPostings.php:354
+#: CreditStatus.php:257
+#: Currencies.php:401
+#: CustLoginSetup.php:272
+#: DiscountMatrix.php:141
+#: EDIMessageFormat.php:248
+#: FixedAssetCategories.php:344
+#: FixedAssetLocations.php:156
+#: FreightCosts.php:339
+#: GeocodeSetup.php:270
+#: GLAccounts.php:262
+#: Locations.php:606
+#: MRPDemands.php:419
+#: MRPDemandTypes.php:187
+#: OffersReceived.php:56
+#: OffersReceived.php:143
+#: PaymentMethods.php:282
+#: PaymentTerms.php:309
+#: PO_AuthorisationLevels.php:262
+#: Prices_Customer.php:360
+#: SalesAnalReptCols.php:552
+#: SalesAnalRepts.php:514
+#: SalesGLPostings.php:416
+#: SalesPeople.php:369
+#: Shippers.php:202
+#: StockCategories.php:582
+#: SupplierContacts.php:281
+#: SuppLoginSetup.php:293
+#: TaxAuthorities.php:327
+#: TaxCategories.php:237
+#: TaxProvinces.php:235
+#: UnitsOfMeasure.php:240
+#: WorkCentres.php:279
+#: WWW_Users.php:696
+msgid "Enter Information"
+msgstr "輸入資料"
+
+#: AccountSections.php:7
+#: index.php:1313
+msgid "Account Sections"
+msgstr "會計類別"
+
+#: AccountSections.php:63
+#, fuzzy
+msgid "The account section already exists in the database"
+msgstr "輸入的部件編碼不存在於資料庫"
+
+#: AccountSections.php:70
+#, fuzzy
+msgid "The account section name cannot contain any illegal characters"
+msgstr "會計類別不能含有這字元"
+
+#: AccountSections.php:76
+#, fuzzy
+msgid "The account section name must contain at least one character"
+msgstr "會計類別不能含有這字元"
+
+#: AccountSections.php:82
+#: AccountSections.php:88
+msgid "The section number must be an integer"
+msgstr "會計類別必須是整數"
+
+#: AccountSections.php:130
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "總帳已產生此會計類別, 不能刪除"
+
+#: AccountSections.php:131
+msgid "general ledger accounts groups that refer to this account section"
+msgstr "此會計類別的總帳"
+
+#: AccountSections.php:142
+msgid "section has been deleted"
+msgstr "類別已刪除"
+
+#: AccountSections.php:167
+msgid "Could not get account group sections because"
+msgstr "不能取得會計類別, 因為"
+
+#: AccountSections.php:174
+#: AccountSections.php:232
+#: AccountSections.php:250
+msgid "Section Number"
+msgstr "類別編號"
+
+#: AccountSections.php:175
+#: AccountSections.php:254
+msgid "Section Description"
+msgstr "類別內容"
+
+#: AccountSections.php:192
+msgid "Restricted"
+msgstr "受限制"
+
+#: AccountSections.php:203
+msgid "Review Account Sections"
+msgstr "檢視會計類別"
+
+#: AccountSections.php:221
+msgid "Could not retrieve the requested section please try again."
+msgstr "不能取回要求的類別, 請重試"
+
+#: AddCustomerContacts.php:6
+#: AddCustomerContacts.php:59
+#: SelectCustomer.php:610
+#: SelectCustomer.php:642
+#, fuzzy
+msgid "Customer Contacts"
+msgstr "客戶報價單"
+
+#: AddCustomerContacts.php:20
+#: CustEDISetup.php:9
+#: CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:20
+msgid "Back to Customers"
+msgstr "搜尋客戶"
+
+#: AddCustomerContacts.php:25
+#, fuzzy
+msgid "Contacts for Customer"
+msgstr "和於客戶"
+
+#: AddCustomerContacts.php:27
+#, fuzzy
+msgid "Edit contact for"
+msgstr "編輯帳目"
+
+#: AddCustomerContacts.php:39
+#, fuzzy
+msgid "The Contact ID must be an integer."
+msgstr "帳目編碼必須是整數"
+
+#: AddCustomerContacts.php:42
+#, fuzzy
+msgid "The contact name must be forty characters or less long"
+msgstr "帳戶名稱必須不多於 50 字元"
+
+#: AddCustomerContacts.php:45
+#, fuzzy
+msgid "The contact name may not be empty"
+msgstr "稅類名稱不能留空"
+
+#: AddCustomerContacts.php:48
+#, fuzzy
+msgid "The contact email address is not a valid email address"
+msgstr "電郵地址太短, 不是有效的電郵地址"
+
+#: AddCustomerContacts.php:59
+#: AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48
+#: Areas.php:73
+#: CustomerTypes.php:69
+#: DeliveryDetails.php:777
+#: DeliveryDetails.php:788
+#: Factors.php:105
+#: FixedAssetItems.php:246
+#: MRPCalendar.php:176
+#: PcAssignCashToTab.php:88
+#: PcClaimExpensesFromTab.php:79
+#: PcExpenses.php:95
+#: PcTabs.php:101
+#: PcTypeTabs.php:60
+#: PO_Items.php:369
+#: SalesAnalReptCols.php:129
+#: SalesPeople.php:97
+#: SalesTypes.php:66
+#: Stocks.php:497
+#: Suppliers.php:513
+#: SupplierTypes.php:67
+msgid "has been updated"
+msgstr "已更新"
+
+#: AddCustomerContacts.php:74
+#, fuzzy
+msgid "The contact record has been added"
+msgstr "折扣基楚已新增"
+
+#: AddCustomerContacts.php:103
+#, fuzzy
+msgid "The contact record has been deleted"
+msgstr "折扣基楚已刪除"
+
+#: AddCustomerContacts.php:126
+#: CompanyPreferences.php:223
+#: CustomerBranches.php:368
+#: Customers.php:1014
+#: Customers.php:1022
+#: SalesPeople.php:200
+#: SelectCustomer.php:612
+#: StockDispatch.php:187
+#: StockDispatch.php:199
+#: SupplierContacts.php:150
+#: SuppTransGLAnalysis.php:105
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:37
+msgid "Name"
+msgstr "名稱"
+
+#: AddCustomerContacts.php:127
+#: AddCustomerContacts.php:220
+#: Customers.php:1015
+#: Customers.php:1023
+#: SelectCustomer.php:613
+#: WWW_Access.php:107
+#: WWW_Access.php:169
+msgid "Role"
+msgstr "身份"
+
+#: AddCustomerContacts.php:128
+#, fuzzy
+msgid "Phone no"
+msgstr "電話"
+
+#: AddCustomerContacts.php:129
+#: AddCustomerContacts.php:237
+#: CustomerBranches.php:374
+#: CustomerBranches.php:781
+#: CustomerInquiry.php:255
+#: Customers.php:1017
+#: Customers.php:1025
+#: EmailCustTrans.php:15
+#: EmailCustTrans.php:63
+#: Factors.php:245
+#: Factors.php:292
+#: Locations.php:572
+#: OrderDetails.php:109
+#: PDFRemittanceAdvice.php:243
+#: PO_PDFPurchOrder.php:371
+#: PO_PDFPurchOrder.php:374
+#: PrintCustTrans.php:714
+#: PrintCustTrans.php:945
+#: PrintCustTrans.php:994
+#: PrintCustTransPortrait.php:751
+#: PrintCustTransPortrait.php:997
+#: PrintCustTransPortrait.php:1054
+#: SelectCustomer.php:421
+#: SelectCustomer.php:615
+#: SupplierContacts.php:154
+#: SupplierContacts.php:274
+#: UserSettings.php:184
+#: WWW_Users.php:279
+#: includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PO_PDFOrderPageHeader.inc:29
+msgid "Email"
+msgstr ""
+
+#: AddCustomerContacts.php:130
+#: AddCustomerContacts.php:246
+#: Customers.php:1018
+#: Customers.php:1026
+#: PcAssignCashToTab.php:224
+#: PcAssignCashToTab.php:353
+#: PcAuthorizeExpenses.php:92
+#: PcClaimExpensesFromTab.php:214
+#: PcClaimExpensesFromTab.php:372
+#: PcReportTab.php:327
+#: SelectCustomer.php:616
+#: SystemParameters.php:335
+#: WOSerialNos.php:291
+#: WOSerialNos.php:297
+msgid "Notes"
+msgstr "備註"
+
+#: AddCustomerContacts.php:148
+#: SupplierContacts.php:164
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr "是否確定要刪除這聯系?"
+
+#: AddCustomerContacts.php:167
+msgid "Review all contacts for this Customer"
+msgstr "檢示這位客戶的所有聯絡人"
+
+#: AddCustomerContacts.php:204
+#, fuzzy
+msgid "Contact Code"
+msgstr "類別編碼"
+
+#: AddCustomerContacts.php:211
+#: Factors.php:233
+#: SupplierContacts.php:236
+msgid "Contact Name"
+msgstr "聯繫名稱"
+
+#: AddCustomerContacts.php:228
+#: Contracts.php:775
+#: PDFRemittanceAdvice.php:239
+#: PO_Header.php:991
+#: PO_Header.php:1072
+#: SelectCreditItems.php:241
+#: SelectCustomer.php:419
+#: SelectOrderItems.php:606
+#: SupplierTenderCreate.php:373
+#: includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:81
+#: includes/PDFTransPageHeaderPortrait.inc:105
+msgid "Phone"
+msgstr "電話"
+
+#: AddCustomerNotes.php:6
+#: AddCustomerNotes.php:51
+#: SelectCustomer.php:652
+#: SelectCustomer.php:683
+#, fuzzy
+msgid "Customer Notes"
+msgstr "客戶編碼"
+
+#: AddCustomerNotes.php:21
+#: AddCustomerTypeNotes.php:19
+#, fuzzy
+msgid "Back to Select Customer"
+msgstr "搜尋客戶"
+
+#: AddCustomerNotes.php:34
+#, fuzzy
+msgid "The contact priority must be an integer."
+msgstr "帳目編碼必須是整數"
+
+#: AddCustomerNotes.php:37
+#, fuzzy
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr "地區編號必須是或少於2字元"
+
+#: AddCustomerNotes.php:40
+#, fuzzy
+msgid "The contact's notes may not be empty"
+msgstr "地點編碼不能留空"
+
+#: AddCustomerNotes.php:64
+#, fuzzy
+msgid "The contact notes record has been added"
+msgstr "折扣基楚已新增"
+
+#: AddCustomerNotes.php:91
+#, fuzzy
+msgid "The contact note record has been deleted"
+msgstr "折扣基楚已刪除"
+
+#: AddCustomerNotes.php:101
+#, fuzzy
+msgid "Notes for Customer"
+msgstr "和於客戶"
+
+#: AddCustomerNotes.php:117
+#: AddCustomerNotes.php:221
+#: AddCustomerTypeNotes.php:111
+#: AddCustomerTypeNotes.php:209
+#: BankMatching.php:263
+#: BankReconciliation.php:209
+#: BankReconciliation.php:284
+#: ContractCosting.php:173
+#: CustomerAllocations.php:330
+#: CustomerAllocations.php:363
+#: CustomerInquiry.php:198
+#: CustomerTransInquiry.php:100
+#: GLAccountInquiry.php:152
+#: GLAccountReport.php:340
+#: GLTransInquiry.php:42
+#: MRPCalendar.php:219
+#: PaymentAllocations.php:66
+#: PcAssignCashToTab.php:220
+#: PcAuthorizeExpenses.php:88
+#: PDFRemittanceAdvice.php:300
+#: PrintCustTrans.php:822
+#: PrintCustTransPortrait.php:865
+#: ReverseGRN.php:386
+#: ShipmentCosting.php:538
+#: ShipmentCosting.php:615
+#: Shipments.php:490
+#: StockDispatch.php:189
+#: StockDispatch.php:201
+#: StockLocMovements.php:90
+#: StockMovements.php:94
+#: StockSerialItemResearch.php:80
+#: SupplierAllocations.php:455
+#: SupplierAllocations.php:568
+#: SupplierAllocations.php:643
+#: SupplierInquiry.php:209
+#: SupplierTransInquiry.php:103
+#: includes/PDFQuotationPageHeader.inc:93
+#: includes/PDFQuotationPortraitPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:36
+#: includes/PDFTransPageHeader.inc:48
+#: includes/PDFTransPageHeaderPortrait.inc:58
+msgid "Date"
+msgstr "日期"
+
+#: AddCustomerNotes.php:118
+#: AddCustomerTypeNotes.php:112
+#: PcReportTab.php:173
+#: Stocks.php:1019
+#: UpgradeDatabase.php:192
+#: UpgradeDatabase.php:195
+#: UpgradeDatabase.php:198
+#: UpgradeDatabase.php:201
+#: UpgradeDatabase.php:204
+#: UpgradeDatabase.php:207
+#: UpgradeDatabase.php:210
+#: UpgradeDatabase.php:213
+#: UpgradeDatabase.php:216
+#: 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:119
+#: AddCustomerNotes.php:212
+msgid "WWW"
+msgstr ""
+
+#: AddCustomerNotes.php:120
+#: AddCustomerNotes.php:230
+#: AddCustomerTypeNotes.php:114
+#: AddCustomerTypeNotes.php:213
+#, fuzzy
+msgid "Priority"
+msgstr "利潤"
+
+#: AddCustomerNotes.php:138
+#, fuzzy, php-format
+msgid "Are you sure you wish to delete this customer note?"
+msgstr "是否確定要刪除這聯系?"
+
+#: AddCustomerNotes.php:157
+#, fuzzy
+msgid "Review all notes for this Customer"
+msgstr "分公司/客戶的銷售訂單"
+
+#: AddCustomerNotes.php:195
+#: AddCustomerTypeNotes.php:187
+#, fuzzy
+msgid "Note ID"
+msgstr "備註"
+
+#: AddCustomerNotes.php:203
+#, fuzzy
+msgid "Contact Note"
+msgstr "聯繫名稱"
+
+#: AddCustomerTypeNotes.php:5
+#: SelectCustomer.php:693
+#, fuzzy
+msgid "Customer Type (Group) Notes"
+msgstr "客戶已更新"
+
+#: AddCustomerTypeNotes.php:31
+#, fuzzy
+msgid "The Contact priority must be an integer."
+msgstr "帳目編碼必須是整數"
+
+#: AddCustomerTypeNotes.php:34
+#, fuzzy
+msgid "The contacts notes must be two hundred characters or less long"
+msgstr "地區編號必須是或少於2字元"
+
+#: AddCustomerTypeNotes.php:37
+#, fuzzy
+msgid "The contacts notes may not be empty"
+msgstr "地點編碼不能留空"
+
+#: AddCustomerTypeNotes.php:48
+#: SelectCustomer.php:724
+#, fuzzy
+msgid "Customer Group Notes"
+msgstr "客戶已更新"
+
+#: AddCustomerTypeNotes.php:61
+#, fuzzy
+msgid "The contact group notes record has been added"
+msgstr "折扣基楚已新增"
+
+#: AddCustomerTypeNotes.php:84
+#, fuzzy
+msgid "The contact group note record has been deleted"
+msgstr "折扣基楚已刪除"
+
+#: AddCustomerTypeNotes.php:94
+#, fuzzy
+msgid "Notes for Customer Type"
+msgstr "和於客戶"
+
+#: AddCustomerTypeNotes.php:113
+msgid "href"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:149
+#, fuzzy
+msgid "Review all notes for this Customer Type"
+msgstr "分公司/客戶的銷售訂單"
+
+#: AddCustomerTypeNotes.php:201
+#, fuzzy
+msgid "Contact Group Note"
+msgstr "會計科目名稱"
+
+#: AddCustomerTypeNotes.php:205
+#, fuzzy
+msgid "Web site"
+msgstr "物品"
+
+#: AgedDebtors.php:14
+msgid "Aged Customer Balance Listing"
+msgstr "舊客戶結餘列表"
+
+#: AgedDebtors.php:15
+msgid "Aged Customer Balances"
+msgstr "舊客戶結餘"
+
+#: AgedDebtors.php:266
+#: AgedDebtors.php:365
+#: AgedDebtors.php:430
+msgid "Aged Customer Account Analysis"
+msgstr "舊客戶戶口分析"
+
+#: AgedDebtors.php:266
+#: AgedDebtors.php:365
+#: AgedDebtors.php:430
+#: AgedSuppliers.php:111
+#: BOMExtendedQty.php:149
+#: BOMIndented.php:150
+#: BOMIndentedReverse.php:140
+#: BOMListing.php:41
+#: BOMListing.php:52
+#: DebtorsAtPeriodEnd.php:57
+#: DebtorsAtPeriodEnd.php:69
+#: GLBalanceSheet.php:100
+#: GLBalanceSheet.php:139
+#: GLProfit_Loss.php:177
+#: GLTagProfit_Loss.php:191
+#: GLTrialBalance.php:159
+#: InventoryPlanning.php:98
+#: InventoryPlanning.php:173
+#: InventoryPlanning.php:208
+#: InventoryPlanning.php:256
+#: InventoryPlanning.php:294
+#: InventoryPlanningPrefSupplier.php:201
+#: InventoryPlanningPrefSupplier.php:269
+#: InventoryPlanningPrefSupplier.php:303
+#: InventoryPlanningPrefSupplier.php:348
+#: InventoryPlanningPrefSupplier.php:394
+#: InventoryQuantities.php:84
+#: InventoryValuation.php:78
+#: MailInventoryValuation.php:114
+#: MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106
+#: MRPReport.php:147
+#: MRPReport.php:508
+#: MRPReschedules.php:45
+#: MRPReschedules.php:57
+#: MRPShortages.php:155
+#: MRPShortages.php:167
+#: OutstandingGRNs.php:53
+#: OutstandingGRNs.php:65
+#: PDFCustomerList.php:18
+#: PDFCustomerList.php:230
+#: PDFCustomerList.php:242
+#: PDFLowGP.php:20
+#: PDFStockCheckComparison.php:33
+#: PDFStockCheckComparison.php:59
+#: PDFStockCheckComparison.php:264
+#: ReorderLevel.php:60
+#: SelectAsset.php:37
+#: SelectProduct.php:39
+#: StockCheck.php:65
+#: StockCheck.php:139
+#: SupplierTenderCreate.php:628
+#: SupplierTenders.php:397
+#: SuppPriceList.php:130
+#: includes/PDFPaymentRun_PymtFooter.php:152
+msgid "Problem Report"
+msgstr "問題報告"
+
+#: AgedDebtors.php:268
+#: CustomerInquiry.php:85
+#: CustomerInquiry.php:109
+#: DebtorsAtPeriodEnd.php:59
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr "客戶資料不能從SQL取得, 因為"
+
+#: AgedDebtors.php:269
+#: AgedDebtors.php:368
+#: AgedDebtors.php:433
+#: AgedSuppliers.php:114
+#: AgedSuppliers.php:199
+#: BOMExtendedQty.php:152
+#: BOMExtendedQty.php:252
+#: BOMIndented.php:153
+#: BOMIndented.php:234
+#: BOMIndentedReverse.php:144
+#: BOMIndentedReverse.php:221
+#: BOMListing.php:44
+#: Credit_Invoice.php:184
+#: DebtorsAtPeriodEnd.php:60
+#: DebtorsAtPeriodEnd.php:72
+#: FTP_RadioBeacon.php:187
+#: GetStockImage.php:150
+#: GLBalanceSheet.php:104
+#: GLBalanceSheet.php:142
+#: GLBalanceSheet.php:305
+#: GLProfit_Loss.php:180
+#: GLProfit_Loss.php:192
+#: GLTagProfit_Loss.php:195
+#: GLTagProfit_Loss.php:208
+#: GLTrialBalance.php:162
+#: GLTrialBalance.php:174
+#: InventoryPlanning.php:101
+#: InventoryPlanning.php:176
+#: InventoryPlanning.php:211
+#: InventoryPlanning.php:259
+#: InventoryPlanning.php:297
+#: InventoryPlanning.php:360
+#: InventoryPlanningPrefSupplier.php:204
+#: InventoryPlanningPrefSupplier.php:272
+#: InventoryPlanningPrefSupplier.php:306
+#: InventoryPlanningPrefSupplier.php:351
+#: InventoryPlanningPrefSupplier.php:397
+#: InventoryPlanningPrefSupplier.php:453
+#: InventoryQuantities.php:87
+#: InventoryQuantities.php:98
+#: InventoryValuation.php:81
+#: InventoryValuation.php:92
+#: MailInventoryValuation.php:117
+#: MailInventoryValuation.php:213
+#: MRPPlannedPurchaseOrders.php:117
+#: MRPPlannedPurchaseOrders.php:128
+#: MRPPlannedWorkOrders.php:109
+#: MRPPlannedWorkOrders.php:120
+#: MRPPlannedWorkOrders.php:308
+#: MRPReport.php:39
+#: MRPReport.php:50
+#: MRPReport.php:150
+#: MRPReschedules.php:48
+#: MRPReschedules.php:60
+#: MRPShortages.php:158
+#: MRPShortages.php:170
+#: OutstandingGRNs.php:56
+#: OutstandingGRNs.php:68
+#: PDFCustomerList.php:233
+#: PDFCustomerList.php:245
+#: PDFGrn.php:123
+#: PDFLowGP.php:59
+#: PDFLowGP.php:71
+#: PDFPriceList.php:128
+#: PDFQuotation.php:273
+#: PDFQuotationPortrait.php:268
+#: PDFRemittanceAdvice.php:83
+#: PDFStockCheckComparison.php:37
+#: PDFStockCheckComparison.php:63
+#: PDFStockCheckComparison.php:268
+#: PO_PDFPurchOrder.php:31
+#: PO_PDFPurchOrder.php:154
+#: PrintCustOrder_generic.php:243
+#: PrintCustOrder.php:220
+#: ReorderLevel.php:63
+#: ReorderLevel.php:152
+#: SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:30
+#: StockCheck.php:46
+#: StockCheck.php:68
+#: StockCheck.php:99
+#: StockCheck.php:142
+#: StockCheck.php:153
+#: StockCheck.php:194
+#: StockDispatch.php:93
+#: StockDispatch.php:106
+#: SupplierBalsAtPeriodEnd.php:54
+#: SupplierBalsAtPeriodEnd.php:65
+#: SuppPaymentRun.php:112
+#: SuppPaymentRun.php:122
+#: SuppPaymentRun.php:186
+#: SuppPaymentRun.php:217
+#: SuppPriceList.php:134
+#: Tax.php:63
+#: Tax.php:168
+#: Tax.php:277
+#: Z_DataExport.php:72
+#: Z_DataExport.php:168
+#: Z_DataExport.php:259
+#: Z_DataExport.php:308
+#: Z_DataExport.php:347
+#: Z_DataExport.php:383
+#: Z_DataExport.php:419
+#: Z_DataExport.php:471
+#: Z_poRebuildDefault.php:38
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:119
+#: includes/PDFPaymentRun_PymtFooter.php:156
+#: includes/PDFPaymentRun_PymtFooter.php:187
+#: includes/PDFPaymentRun_PymtFooter.php:218
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr "返回目錄"
+
+#: AgedDebtors.php:367
+msgid "The details of outstanding transactions for customer"
+msgstr "未處理客戶交易之料"
+
+#: AgedDebtors.php:367
+#: AgedSuppliers.php:198
+#: GLAccountCSV.php:168
+#: GLAccountInquiry.php:143
+#: GLAccountReport.php:94
+#: PO_Items.php:431
+#: PO_Items.php:557
+#: PO_Items.php:582
+#: SalesAnalReptCols.php:365
+#: SpecialOrder.php:447
+#: StockLocTransferReceive.php:370
+#: StockQuantityByDate.php:121
+#: includes/SelectOrderItems_IntoCart.inc:54
+msgid "could not be retrieved because"
+msgstr "不能取得, 因為"
+
+#: AgedDebtors.php:370
+#: AgedSuppliers.php:201
+#: Areas.php:95
+#: ConfirmDispatch_Invoice.php:160
+#: ConfirmDispatch_Invoice.php:975
+#: ConfirmDispatch_Invoice.php:989
+#: Contracts.php:580
+#: CounterSales.php:1360
+#: CounterSales.php:1374
+#: Credit_Invoice.php:697
+#: Credit_Invoice.php:718
+#: CustomerReceipt.php:545
+#: CustomerReceipt.php:684
+#: CustomerReceipt.php:712
+#: CustomerTransInquiry.php:91
+#: DeliveryDetails.php:393
+#: GLProfit_Loss.php:596
+#: GLTagProfit_Loss.php:511
+#: Payments.php:339
+#: PDFRemittanceAdvice.php:85
+#: PurchData.php:86
+#: PurchData.php:104
+#: PurchData.php:245
+#: RecurringSalesOrders.php:256
+#: ReverseGRN.php:191
+#: ReverseGRN.php:205
+#: ReverseGRN.php:374
+#: SelectCreditItems.php:1409
+#: SelectSalesOrder.php:189
+#: SelectSalesOrder.php:353
+#: StockCheck.php:222
+#: StockCostUpdate.php:78
+#: StockCostUpdate.php:88
+#: StockLocStatus.php:152
+#: StockMovements.php:87
+#: StockQuantityByDate.php:95
+#: StockReorderLevel.php:40
+#: StockStatus.php:263
+#: StockTransfers.php:201
+#: StockUsageGraph.php:53
+#: StockUsage.php:139
+#: SupplierInquiry.php:78
+#: SupplierInquiry.php:100
+#: SupplierInquiry.php:136
+#: SupplierInquiry.php:190
+#: SupplierTransInquiry.php:95
+#: SuppPaymentRun.php:114
+#: SuppPaymentRun.php:188
+#: SuppPaymentRun.php:219
+#: WorkOrderCosting.php:418
+#: WorkOrderReceive.php:273
+#: WOSerialNos.php:47
+#: Z_ChangeBranchCode.php:105
+#: Z_ChangeCustomerCode.php:91
+#: Z_DeleteCreditNote.php:58
+#: Z_DeleteInvoice.php:87
+#: includes/PDFPaymentRun_PymtFooter.php:61
+#: includes/PDFPaymentRun_PymtFooter.php:91
+#: includes/PDFPaymentRun_PymtFooter.php:121
+#: includes/PDFPaymentRun_PymtFooter.php:158
+#: includes/PDFPaymentRun_PymtFooter.php:189
+#: includes/ConnectDB_mysqli.inc:76
+#: includes/ConnectDB_mysql.inc:67
+msgid "The SQL that failed was"
+msgstr "失敗的 SQL 是, "
+
+#: AgedDebtors.php:432
+#, fuzzy
+msgid "There are no customers with balances meeting the criteria specified to list"
+msgstr "沒有客戶乎合挑選列表準則"
+
+#: AgedDebtors.php:443
+msgid "Aged Debtor Analysis"
+msgstr "舊借方分析"
+
+#: AgedDebtors.php:456
+#: DebtorsAtPeriodEnd.php:137
+msgid "From Customer Code"
+msgstr "由客戶編號"
+
+#: AgedDebtors.php:460
+#: DebtorsAtPeriodEnd.php:141
+msgid "To Customer Code"
+msgstr "到客戶編號"
+
+#: AgedDebtors.php:464
+#: AgedSuppliers.php:296
+msgid "All balances or overdues only"
+msgstr "全部結餘或只有過期"
+
+#: AgedDebtors.php:466
+msgid "All customers with balances"
+msgstr "所有客戶附結餘"
+
+#: AgedDebtors.php:467
+#: AgedSuppliers.php:299
+msgid "Overdue accounts only"
+msgstr "只有過期戶口"
+
+#: AgedDebtors.php:468
+msgid "Held accounts only"
+msgstr "只有凍結的戶口"
+
+#: AgedDebtors.php:473
+msgid "Only Show Customers Of"
+msgstr "只顯示各戶的"
+
+#: AgedDebtors.php:479
+msgid "All Sales people"
+msgstr "全部業務人員"
+
+#: AgedDebtors.php:486
+msgid "Only show customers trading in"
+msgstr "只顯示有折價交易的客戶"
+
+#: AgedDebtors.php:502
+msgid "Summary or detailed report"
+msgstr "總結或詳細報告"
+
+#: AgedDebtors.php:504
+#: AgedSuppliers.php:321
+#: InventoryValuation.php:261
+msgid "Summary Report"
+msgstr "總結報告"
+
+#: AgedDebtors.php:505
+#: AgedSuppliers.php:322
+#: InventoryValuation.php:262
+msgid "Detailed Report"
+msgstr "詳細報告"
+
+#: AgedDebtors.php:512
+#: AgedSuppliers.php:328
+#: BOMExtendedQty.php:299
+#: BOMIndented.php:276
+#: BOMIndentedReverse.php:255
+#: BOMListing.php:129
+#: DebtorsAtPeriodEnd.php:163
+#: InventoryPlanning.php:445
+#: InventoryPlanningPrefSupplier.php:516
+#: InventoryQuantities.php:209
+#: InventoryValuation.php:268
+#: MRPPlannedPurchaseOrders.php:280
+#: MRPPlannedWorkOrders.php:337
+#: MRPReschedules.php:152
+#: MRPShortages.php:302
+#: OutstandingGRNs.php:178
+#: PDFCustomerList.php:417
+#: PDFLowGP.php:146
+#: PDFPriceList.php:309
+#: PDFRemittanceAdvice.php:170
+#: PDFStockCheckComparison.php:358
+#: PrintCustTrans.php:540
+#: PrintCustTransPortrait.php:576
+#: ReorderLevel.php:228
+#: StockDispatch.php:327
+#: SupplierBalsAtPeriodEnd.php:159
+#: SuppPriceList.php:255
+#: Tax.php:351
+msgid "Print PDF"
+msgstr "列印PDF"
+
+#: AgedSuppliers.php:15
+msgid "Aged Supplier Listing"
+msgstr "舊供應商列表"
+
+#: AgedSuppliers.php:16
+msgid "Aged Suppliers"
+msgstr "舊供應商"
+
+#: AgedSuppliers.php:111
+msgid "Aged Supplier Account Analysis"
+msgstr "舊供應商帳目分析"
+
+#: AgedSuppliers.php:113
+#: SupplierBalsAtPeriodEnd.php:53
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr "供應商資料未能由 SQL 取得, 因為"
+
+#: AgedSuppliers.php:196
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr "供應商戶口分析-問題報告"
+
+#: AgedSuppliers.php:198
+msgid "The details of outstanding transactions for Supplier"
+msgstr "未處理供應商交易資料"
+
+#: AgedSuppliers.php:264
+#: AgedSuppliers.php:274
+msgid "Aged Supplier Analysis"
+msgstr "舊供應商分析"
+
+#: AgedSuppliers.php:266
+#, fuzzy
+msgid "There are no results so the PDF is empty"
+msgstr "這部件沒有價目設定"
+
+#: AgedSuppliers.php:288
+#: OutstandingGRNs.php:168
+#: PDFRemittanceAdvice.php:149
+#: SupplierBalsAtPeriodEnd.php:131
+#: SuppPaymentRun.php:264
+msgid "From Supplier Code"
+msgstr "由供應商編號"
+
+#: AgedSuppliers.php:292
+#: OutstandingGRNs.php:172
+#: PDFRemittanceAdvice.php:153
+#: SupplierBalsAtPeriodEnd.php:135
+#: SuppPaymentRun.php:268
+msgid "To Supplier Code"
+msgstr "至供應商編號"
+
+#: AgedSuppliers.php:298
+msgid "All suppliers with balances"
+msgstr "全部供應商附結餘"
+
+#: AgedSuppliers.php:303
+msgid "For suppliers trading in"
+msgstr "折價交易供應商"
+
+#: AgedSuppliers.php:319
+#: InventoryValuation.php:259
+msgid "Summary or Detailed Report"
+msgstr "總結或詳細報告"
+
+#: Areas.php:7
+msgid "Sales Area Maintenance"
+msgstr "銷售地區維護"
+
+#: Areas.php:40
+msgid "The area code must be three characters or less long"
+msgstr "地區編號必須是或少於2字元"
+
+#: Areas.php:45
+#, fuzzy
+msgid "The area code entered already exists"
+msgstr "輸入的部件編碼:"
+
+#: Areas.php:50
+msgid "The area description must be twenty five characters or less long"
+msgstr "地區說明長度必須是或少於50字元"
+
+#: Areas.php:55
+msgid "The area code may not be empty"
+msgstr "地區編號不能留空"
+
+#: Areas.php:60
+msgid "The area description may not be empty"
+msgstr "地區說明不能留空"
+
+#: Areas.php:73
+msgid "Area code"
+msgstr "地區編號"
+
+#: Areas.php:87
+msgid "New area code"
+msgstr "新地區編號"
+
+#: Areas.php:87
+msgid "has been inserted"
+msgstr "已插入"
+
+#: Areas.php:94
+msgid "The area could not be added or updated because"
+msgstr "地區編號不能新增或更新, 因為"
+
+#: Areas.php:115
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr "不能刪除此地區因為已有客戶分公司在這地區"
+
+#: Areas.php:116
+msgid "branches using this area code"
+msgstr "此地區編號的分公司"
+
+#: Areas.php:124
+#, fuzzy
+msgid "Cannot delete this area because sales analysis records exist that use this area"
+msgstr "不能刪除這地區因為此地區已用於現有的銷售分析"
+
+#: Areas.php:125
+msgid "sales analysis records referring this area code"
+msgstr "屬於此地區的銷售記錄"
+
+#: Areas.php:132
+#: Areas.php:148
+#: Areas.php:202
+#: Areas.php:215
+msgid "Area Code"
+msgstr "地區編號"
+
+#: Areas.php:132
+#: CustomerTypes.php:164
+#: Factors.php:140
+#: FixedAssetCategories.php:138
+#: GLAccounts.php:197
+#: Locations.php:337
+#: MRPDemands.php:248
+#: PcAssignCashToTab.php:135
+#: PcClaimExpensesFromTab.php:126
+#: PcExpenses.php:166
+#: PcExpensesTypeTab.php:101
+#: PcTabs.php:165
+#: PcTypeTabs.php:135
+#: SalesAnalReptCols.php:215
+#: SalesCategories.php:136
+#: SalesTypes.php:156
+#: StockCategories.php:197
+#: Suppliers.php:638
+#: SupplierTypes.php:151
+#: Z_DeleteInvoice.php:146
+msgid "has been deleted"
+msgstr "已刪除"
+
+#: Areas.php:149
+#: Areas.php:220
+msgid "Area Name"
+msgstr "地區名稱"
+
+#: Areas.php:165
+#, fuzzy
+msgid "Are you sure you wish to delete this sales area?"
+msgstr "是否確定要刪除這供應商?"
+
+#: Areas.php:166
+#, fuzzy
+msgid "View Customers from this Area"
+msgstr "客戶由:"
+
+#: Areas.php:175
+msgid "Review Areas Defined"
+msgstr "檢視地區定義"
+
+#: AuditTrail.php:7
+msgid "Audit Trail"
+msgstr "審計跟蹤"
+
+#: AuditTrail.php:21
+msgid "Incorrect date format used, please re-enter"
+msgstr "錯誤的日期格式,請除新輸入"
+
+#: AuditTrail.php:41
+#: BOMIndented.php:316
+#: BOMIndentedReverse.php:296
+#: MRPCalendar.php:263
+#, fuzzy
+msgid "From Date"
+msgstr "由"
+
+#: AuditTrail.php:43
+#: BOMIndented.php:317
+#: BOMIndentedReverse.php:297
+#: MRPCalendar.php:265
+#, fuzzy
+msgid "To Date"
+msgstr "日期"
+
+#: AuditTrail.php:47
+#: PO_AuthorisationLevels.php:124
+#: PO_AuthorisationLevels.php:172
+#: PO_AuthorisationLevels.php:175
+#: UserSettings.php:112
+msgid "User ID"
+msgstr "用戶 ID"
+
+#: AuditTrail.php:49
+#: AuditTrail.php:62
+#: ContractBOM.php:299
+#: CounterSales.php:2152
+#: CounterSales.php:2155
+#: CustomerTransInquiry.php:31
+#: DailySalesInquiry.php:45
+#: DailySalesInquiry.php:47
+#: FixedAssetRegister.php:56
+#: FixedAssetRegister.php:65
+#: InventoryQuantities.php:167
+#: InventoryQuantities.php:193
+#: InventoryQuantities.php:195
+#: MRP.php:585
+#: MRPReport.php:523
+#: MRPReport.php:525
+#: MRPReschedules.php:144
+#: PDFPeriodStockTransListing.php:59
+#: PDFPriceList.php:198
+#: PDFPrintLabel.php:250
+#: PO_Items.php:1022
+#: POReport.php:1567
+#: ReorderLevel.php:181
+#: ReorderLevel.php:183
+#: ReorderLevel.php:213
+#: ReorderLevel.php:215
+#: SalesGraph.php:97
+#: SalesGraph.php:99
+#: SalesGraph.php:119
+#: SalesGraph.php:121
+#: SalesGraph.php:143
+#: SalesGraph.php:145
+#: SalesGraph.php:179
+#: SalesInquiry.php:1078
+#: SalesInquiry.php:1141
+#: SelectCreditItems.php:953
+#: SelectOrderItems.php:1609
+#: SelectOrderItems.php:1612
+#: SelectProduct.php:508
+#: SelectProduct.php:510
+#: StockDispatch.php:298
+#: StockDispatch.php:300
+#: StockLocStatus.php:68
+#: StockLocStatus.php:70
+#: StockLocStatus.php:88
+#: StockLocStatus.php:92
+#: StockLocStatus.php:96
+#: StockQuantityByDate.php:24
+#: SupplierTenderCreate.php:640
+#: SupplierTenderCreate.php:642
+#: SupplierTenders.php:409
+#: SupplierTenders.php:411
+#: SupplierTransInquiry.php:30
+#: SystemParameters.php:961
+#: SystemParameters.php:967
+#: SystemParameters.php:973
+#: SystemParameters.php:979
+#: SystemParameters.php:985
+#: TopItems.php:28
+#: TopItems.php:44
+#: WorkOrderEntry.php:584
+#: WorkOrderEntry.php:587
+#: WorkOrderIssue.php:647
+#: WorkOrderIssue.php:650
+msgid "All"
+msgstr "全部"
+
+#: AuditTrail.php:60
+#, fuzzy
+msgid "Table "
+msgstr "啟用"
+
+#: AuditTrail.php:76
+#, fuzzy
+msgid "Containing text"
+msgstr "常數"
+
+#: AuditTrail.php:81
+#: MRPReport.php:776
+#: PO_SelectPurchOrder.php:430
+#: SelectContract.php:193
+#: SelectProduct.php:773
+msgid "View"
+msgstr "檢視"
+
+#: AuditTrail.php:163
+#, fuzzy
+msgid "Date/Time"
+msgstr "日期"
+
+#: AuditTrail.php:164
+#: PcReportTab.php:259
+#: includes/header.inc:55
+#, fuzzy
+msgid "User"
+msgstr "用戶 ID"
+
+#: AuditTrail.php:165
+#: BankReconciliation.php:210
+#: BankReconciliation.php:285
+#: CustomerAllocations.php:361
+#: CustomerInquiry.php:196
+#: CustomerTransInquiry.php:20
+#: CustomerTransInquiry.php:98
+#: CustWhereAlloc.php:17
+#: CustWhereAlloc.php:104
+#: DailyBankTransactions.php:112
+#: GLAccountInquiry.php:150
+#: GLAccountReport.php:338
+#: GLJournal.php:262
+#: MRPReschedules.php:191
+#: SalesByTypePeriodInquiry.php:334
+#: SelectCustomer.php:418
+#: ShipmentCosting.php:536
+#: ShipmentCosting.php:613
+#: StockCategories.php:216
+#: StockLocMovements.php:88
+#: StockMovements.php:92
+#: SupplierAllocations.php:453
+#: SupplierInquiry.php:207
+#: SupplierTransInquiry.php:19
+#: SupplierTransInquiry.php:100
+#: Z_CheckAllocationsFrom.php:32
+#: Z_CheckAllocationsFrom.php:57
+#: Z_CheckAllocs.php:62
+#: Z_CheckGLTransBalance.php:11
+#: includes/InputSerialItemsFile.php:86
+#: includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:34
+msgid "Type"
+msgstr "種類"
+
+#: AuditTrail.php:166
+#, fuzzy
+msgid "Table"
+msgstr "啟用"
+
+#: AuditTrail.php:167
+#: api/api_xml-rpc.php:314
+#: api/api_xml-rpc.php:780
+#: api/api_xml-rpc.php:2189
+#, fuzzy
+msgid "Field Name"
+msgstr "全名"
+
+#: AuditTrail.php:168
+#: SystemParameters.php:334
+#: includes/PDFOstdgGRNsPageHeader.inc:43
+msgid "Value"
+msgstr "值"
+
+#: BackupDatabase.php:7
+#, fuzzy
+msgid "Backup webERP Database"
+msgstr "產生資料庫?"
+
+#: BackupDatabase.php:20
+#, fuzzy
+msgid "Deleted"
+msgstr "刪除"
+
+#: BackupDatabase.php:23
+#, fuzzy
+msgid "Unable to delete"
+msgstr "未能找到存貨編碼"
+
+#: BackupDatabase.php:28
+#, fuzzy
+msgid "All backup files on the server have been deleted"
+msgstr "銷售入帳記錄已刪除"
+
+#: BackupDatabase.php:30
+#, fuzzy
+msgid "No backup files on the server were deleted"
+msgstr "上載檔案到伺服器"
+
+#: BackupDatabase.php:34
+#, fuzzy
+msgid "Backup"
+msgstr "銀行"
+
+#: BackupDatabase.php:43
+msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
+msgstr ""
+
+#: BackupDatabase.php:43
+msgid "Download the backup file to your locale machine"
+msgstr "下載這的備份檔案到你的電腦下"
+
+#: BackupDatabase.php:44
+msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
+msgstr ""
+
+#: BackupDatabase.php:47
+#, fuzzy
+msgid "Delete the backup file off the server"
+msgstr "上載檔案到伺服器"
+
+#: BackupDatabase.php:49
+msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
+msgstr ""
+
+#: BankAccounts.php:7
+msgid "Bank Accounts Maintenance"
+msgstr "銀行戶口維護"
+
+#: BankAccounts.php:11
+#: TaxAuthorities.php:150
+msgid "Bank"
+msgstr "銀行"
+
+#: BankAccounts.php:12
+msgid "Update Bank Account details. Account Code is for SWIFT or BSB type Bank Codes. Set Default for Invoices to \"Currency Default\" of \"Fallback Default\" to print Account details on Invoices (only one account should be set to \"Fall Back Default\")."
+msgstr ""
+
+#: BankAccounts.php:44
+#, fuzzy
+msgid "The bank account code already exists in the database"
+msgstr "輸入的部件編碼不存在於資料庫"
+
+#: BankAccounts.php:50
+msgid "The bank account name must be fifty characters or less long"
+msgstr "銀行戶口名稱長度必須是或少於50字元"
+
+#: BankAccounts.php:56
+msgid "The bank account name may not be empty."
+msgstr "銀行戶口名稱不能留空"
+
+#: BankAccounts.php:62
+#, fuzzy
+msgid "The bank account number may not be empty."
+msgstr "銀行戶口名稱不能留空"
+
+#: BankAccounts.php:68
+msgid "The bank account number must be fifty characters or less long"
+msgstr "銀行戶口編號長度必須是或少於50字元"
+
+#: BankAccounts.php:74
+msgid "The bank address must be fifty characters or less long"
+msgstr "銀行地址必須是或少於50字元"
+
+#: BankAccounts.php:92
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr ""
+
+#: BankAccounts.php:104
+msgid "The bank account details have been updated"
+msgstr "銀行資料已更新"
+
+#: BankAccounts.php:123
+msgid "The new bank account has been entered"
+msgstr "新銀行戶口已輸入"
+
+#: BankAccounts.php:128
+msgid "The bank account could not be inserted or modified because"
+msgstr "銀行戶口不能插入或修改, 因為"
+
+#: BankAccounts.php:129
+msgid "The SQL used to insert/modify the bank account details was"
+msgstr "用作插入/修改銀行帳戶資料的 SQL 是"
+
+#: BankAccounts.php:157
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr "不能刪除此銀行戶口因為此戶口已有交易存在"
+
+#: BankAccounts.php:158
+msgid "transactions with this bank account code"
+msgstr "此銀行戶口編碼的交易"
+
+#: BankAccounts.php:164
+msgid "Bank account deleted"
+msgstr "銀行戶口已刪除"
+
+#: BankAccounts.php:184
+#, fuzzy
+msgid "The bank accounts set up could not be retrieved because"
+msgstr "未能取得銀行戶口的設定, 因為"
+
+#: BankAccounts.php:185
+msgid "The SQL used to retrieve the bank account details was"
+msgstr "用作提取銀行戶口資料的 SQL 是"
+
+#: BankAccounts.php:191
+#: GLJournal.php:291
+#, fuzzy
+msgid "GL Account Code"
+msgstr "帳目編碼"
+
+#: BankAccounts.php:192
+#: BankAccounts.php:326
+msgid "Bank Account Name"
+msgstr "銀行戶口名稱"
+
+#: BankAccounts.php:193
+#: BankAccounts.php:328
+#, fuzzy
+msgid "Bank Account Code"
+msgstr "銀行戶口總帳編碼"
+
+#: BankAccounts.php:194
+#: BankAccounts.php:330
+msgid "Bank Account Number"
+msgstr "銀行戶口編號"
+
+#: BankAccounts.php:195
+#: BankAccounts.php:332
+msgid "Bank Address"
+msgstr "銀行地址"
+
+#: BankAccounts.php:196
+#: CustomerAllocations.php:333
+#: CustomerReceipt.php:791
+#: CustomerTransInquiry.php:108
+#: OffersReceived.php:109
+#: PcReportTab.php:267
+#: PcTabs.php:205
+#: PcTabs.php:348
+#: PDFPrintLabel.php:97
+#: PO_AuthorisationLevels.php:126
+#: PO_AuthorisationLevels.php:209
+#: PO_AuthorisationLevels.php:214
+#: PO_AuthoriseMyOrders.php:114
+#: PO_Header.php:558
+#: PO_SelectOSPurchOrder.php:489
+#: PO_SelectPurchOrder.php:432
+#: PricesByCost.php:274
+#: Prices.php:220
+#: Prices.php:293
+#: PurchData.php:169
+#: PurchData.php:352
+#: PurchData.php:481
+#: SelectSupplier.php:260
+#: SupplierCredit.php:263
+#: SupplierInvoice.php:235
+#: SupplierTenderCreate.php:581
+#: SupplierTenders.php:126
+#: SupplierTenders.php:538
+#: SupplierTransInquiry.php:109
+#: SuppPriceList.php:293
+#: includes/PDFBankingSummaryPageHeader.inc:42
+#: includes/PDFDebtorBalsPageHeader.inc:33
+#: includes/PDFSupplierBalsPageHeader.inc:36
+msgid "Currency"
+msgstr "貨幣"
+
+#: BankAccounts.php:197
+#: BankAccounts.php:355
+#, fuzzy
+msgid "Default for Invoices"
+msgstr "刪除發票"
+
+#: BankAccounts.php:212
+#: BankAccounts.php:369
+#: BankAccounts.php:375
+#: BankAccounts.php:379
+#: BankAccounts.php:383
+msgid "Fall Back Default"
+msgstr ""
+
+#: BankAccounts.php:214
+#: BankAccounts.php:370
+#: BankAccounts.php:374
+#: BankAccounts.php:378
+#: BankAccounts.php:384
+#, fuzzy
+msgid "Currency Default"
+msgstr "貨幣名稱"
+
+#: BankAccounts.php:224
+#, fuzzy, php-format
+msgid "Are you sure you wish to delete this bank account?"
+msgstr "你是否確定要刪除這分公司?"
+
+#: BankAccounts.php:248
+msgid "Show All Bank Accounts Defined"
+msgstr "顯示全部銀行戶口定義"
+
+#: BankAccounts.php:282
+#: BankAccounts.php:287
+msgid "Bank Account GL Code"
+msgstr "銀行戶口總帳編碼"
+
+#: BankAccounts.php:334
+#, fuzzy
+msgid "Currency Of Account"
+msgstr "銷售成本帳"
+
+#: BankMatching.php:6
+#, fuzzy
+msgid "Bank Account Matching"
+msgstr "銀行存入配對"
+
+#: BankMatching.php:15
+#: PDFCustTransListing.php:41
+#: Z_CheckDebtorsControl.php:81
+msgid "Receipts"
+msgstr "收款"
+
+#: BankMatching.php:17
+#: BankMatching.php:25
+#, fuzzy
+msgid "Bank Matching"
+msgstr "銀行存款配對"
+
+#: BankMatching.php:17
+#, fuzzy
+msgid "Bank Account Matching - Receipts"
+msgstr "銀行帳收款"
+
+#: BankMatching.php:24
+#: PaymentAllocations.php:31
+#: PaymentMethods.php:11
+#: PDFSuppTransListing.php:40
+msgid "Payments"
+msgstr "付款"
+
+#: BankMatching.php:25
+#, fuzzy
+msgid "Bank Account Matching - Payments"
+msgstr "銀行帳付款"
+
+#: BankMatching.php:29
+msgid "This page must be called with a bank transaction type"
+msgstr "這頁必須配合交易類別來傳召"
+
+#: BankMatching.php:29
+msgid "It should not be called directly"
+msgstr "這不能真接傳召"
+
+#: BankMatching.php:49
+#, fuzzy
+msgid "Could not retrieve transaction information"
+msgstr "未能提取這應付交易的總帳交易"
+
+#: BankMatching.php:56
+#, fuzzy
+msgid "Could not match off this payment because"
+msgstr "不能配對這付款, 因為"
+
+#: BankMatching.php:67
+msgid "Could not update the amount matched off this bank transaction because"
+msgstr "不能更新銀行交易合計配對, 因為"
+
+#: BankMatching.php:75
+msgid "Could not unclear this bank transaction because"
+msgstr "不能 未清算 此銀行交易, 因為"
+
+#: BankMatching.php:83
+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 ""
+
+#: BankMatching.php:92
+#: BankReconciliation.php:104
+#: CustomerReceipt.php:757
+#: DailyBankTransactions.php:32
+#: Payments.php:758
+#: PDFChequeListing.php:44
+#: TaxAuthorities.php:151
+#: TaxAuthorities.ph...
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