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[Web-erp-svn] SF.net SVN: web-erp:[7178] trunk/locale
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From: <rc...@us...> - 2015-02-25 00:44:16
|
Revision: 7178
http://sourceforge.net/p/web-erp/reponame/7178
Author: rchacon
Date: 2015-02-25 00:44:12 +0000 (Wed, 25 Feb 2015)
Log Message:
-----------
Update and fix zh_TW languages files.
Modified Paths:
--------------
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2015-02-24 23:49:23 UTC (rev 7177)
+++ trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po 2015-02-25 00:44:12 UTC (rev 7178)
@@ -9,7 +9,7 @@
"Project-Id-Version: webERP 4.11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-02-24 17:34-0600\n"
-"PO-Revision-Date: 2014-12-05 07:08-0600\n"
+"PO-Revision-Date: 2015-02-24 18:41-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Deutsch <web...@li...>\n"
"Language: de_DE\n"
@@ -14222,7 +14222,7 @@
#: GLBalanceSheet.php:395
msgid "Statement of Financial Position"
-msgstr ""
+msgstr "Bilanz"
#: GLBalanceSheet.php:399 includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
Modified: trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po 2015-02-24 23:49:23 UTC (rev 7177)
+++ trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po 2015-02-25 00:44:12 UTC (rev 7178)
@@ -7,8 +7,8 @@
msgstr ""
"Project-Id-Version: webERP 4.12\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-27 21:55+1300\n"
-"PO-Revision-Date: 2015-02-06 10:05-0600\n"
+"POT-Creation-Date: 2015-02-24 18:39-0600\n"
+"PO-Revision-Date: 2015-02-24 18:23-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Jiro Akits <aki...@ya...>\n"
"Language: zh_TW\n"
@@ -20,16 +20,20 @@
"X-Poedit-Basepath: d:\\\n"
"Plural-Forms: nplurals=1; plural=0;\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:389
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:391
msgid "Account Groups"
msgstr "會計科目組 "
#: AccountGroups.php:19
-msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+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組時發生錯誤 "
#: 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"
+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失敗的 SQL 是"
#: AccountGroups.php:46
@@ -78,16 +82,29 @@
msgstr "會計科目組名稱必須不少於 1 個字元"
#: AccountGroups.php:96
-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"
+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:107
msgid "Could not check whether the group is recursive because"
msgstr "無法檢查該組是否是遞歸的，因為"
#: AccountGroups.php:115
-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 "由於該會計科目組是一個子科目，在試算表的順序及在帳目之部分該會計科目是否會出現在資產負債表或損益表等，是從父會計科目繼承所有屬性。這些欄位所做的任何更改將不會影響父會計科目的任何屬性。"
+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 ""
+"由於該會計科目組是一個子科目，在試算表的順序及在帳目之部分該會計科目是否會出"
+"現在資產負債表或損益表等，是從父會計科目繼承所有屬性。這些欄位所做的任何更改"
+"將不會影響父會計科目的任何屬性。"
#: AccountGroups.php:120
msgid "The section in accounts must be an integer"
@@ -138,30 +155,32 @@
msgstr "從主圖表檢索組信息時發生錯誤"
#: AccountGroups.php:212
-msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+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組, 不能刪除"
#: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
-#: Currencies.php:244 Currencies.php:252 Currencies.php:260
+#: Currencies.php:247 Currencies.php:255 Currencies.php:263
#: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
-#: CustomerBranches.php:331 CustomerBranches.php:341 Customers.php:296
-#: Customers.php:305 Customers.php:313 Customers.php:324 Customers.php:334
-#: CustomerTypes.php:146 CustomerTypes.php:156 Departments.php:141
-#: Factors.php:134 FixedAssetCategories.php:137 GLAccounts.php:79
-#: GLAccounts.php:95 Locations.php:265 Locations.php:273 Locations.php:284
-#: Locations.php:293 Locations.php:302 Locations.php:311 Locations.php:320
-#: Locations.php:329 Locations.php:337 Manufacturers.php:154
-#: MRPDemandTypes.php:87 PaymentMethods.php:143 PaymentTerms.php:146
-#: PaymentTerms.php:153 PcExpenses.php:161 SalesCategories.php:128
-#: SalesCategories.php:135 SalesPeople.php:159 SalesPeople.php:166
-#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
-#: Shippers.php:93 StockCategories.php:216 Stocks.php:762 Stocks.php:771
-#: Stocks.php:779 Stocks.php:787 Stocks.php:795 Stocks.php:803 Stocks.php:811
-#: Stocks.php:819 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
-#: SupplierTypes.php:126 TaxCategories.php:132 TaxGroups.php:134
-#: TaxGroups.php:142 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:88
+#: CustomerBranches.php:331 CustomerBranches.php:341 CustomerTypes.php:146
+#: CustomerTypes.php:156 Customers.php:296 Customers.php:305 Customers.php:313
+#: Customers.php:324 Customers.php:334 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:137 GLAccounts.php:79 GLAccounts.php:95
+#: Locations.php:265 Locations.php:273 Locations.php:284 Locations.php:293
+#: Locations.php:302 Locations.php:311 Locations.php:320 Locations.php:329
+#: Locations.php:337 MRPDemandTypes.php:87 Manufacturers.php:154
+#: PaymentMethods.php:143 PaymentTerms.php:146 PaymentTerms.php:153
+#: PcExpenses.php:161 SalesCategories.php:128 SalesCategories.php:135
+#: SalesPeople.php:159 SalesPeople.php:166 SalesPeople.php:172
+#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
+#: StockCategories.php:216 Stocks.php:762 Stocks.php:771 Stocks.php:779
+#: Stocks.php:787 Stocks.php:795 Stocks.php:803 Stocks.php:811 Stocks.php:819
+#: SupplierTypes.php:126 Suppliers.php:646 Suppliers.php:655 Suppliers.php:663
+#: TaxCategories.php:132 TaxGroups.php:134 TaxGroups.php:142
+#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WWW_Access.php:88
+#: WorkCentres.php:89 WorkCentres.php:95
msgid "There are"
msgstr "總共有"
@@ -182,7 +201,9 @@
msgstr "在檢索父組信息時出錯"
#: AccountGroups.php:247
-msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+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組, 因為這是其他科目的主帳目組"
#: AccountGroups.php:248
@@ -216,46 +237,46 @@
#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
#: BOMs.php:239 BOMs.php:890 COGSGLPostings.php:19 CompanyPreferences.php:102
#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
-#: Credit_Invoice.php:276 CreditStatus.php:21 Currencies.php:30
-#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
+#: CreditStatus.php:21 Credit_Invoice.php:276 CustEDISetup.php:17
+#: CustItem.php:120 CustItem.php:210 CustItem.php:238
#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
-#: GLBalanceSheet.php:387 GLBudgets.php:32 GLJournalInquiry.php:11
-#: GLJournal.php:250 HistoricalTestResults.php:38 InternalStockRequest.php:311
-#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386
-#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 MRPReport.php:516
-#: NoSalesItems.php:91 PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
-#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:29
-#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:148
-#: PriceMatrix.php:16 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: Prices.php:11 ProductSpecs.php:38 PurchaseByPrefSupplier.php:305
-#: PurchData.php:241 PurchData.php:373 PurchData.php:401 QATests.php:20
-#: RecurringSalesOrders.php:320 RelatedItemsUpdate.php:24
-#: SalesAnalReptCols.php:51 SalesAnalRepts.php:14 SalesCategories.php:11
-#: SalesGLPostings.php:19 SalesGraph.php:40 SalesPeople.php:28
-#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
-#: SelectContract.php:69 SelectCreditItems.php:220 SelectCreditItems.php:291
-#: SelectCustomer.php:265 SelectGLAccount.php:65 SelectOrderItems.php:559
-#: SelectOrderItems.php:1463 SelectOrderItems.php:1563 SelectProduct.php:510
-#: SelectQASamples.php:43 SelectSalesOrder.php:512 SelectSupplier.php:14
-#: SelectSupplier.php:220 SelectWorkOrder.php:9 SelectWorkOrder.php:174
-#: SellThroughSupport.php:229 ShipmentCosting.php:11 Shipments.php:17
-#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
-#: StockLocMovements.php:14 StockLocStatus.php:29
+#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
+#: HistoricalTestResults.php:42 InternalStockRequest.php:311
+#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:386
+#: MRPReport.php:516 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
+#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: POReport.php:60 POReport.php:64 POReport.php:68
+#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:148
+#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PriceMatrix.php:16
+#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
+#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
+#: PurchaseByPrefSupplier.php:305 QATests.php:22 RecurringSalesOrders.php:320
+#: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
+#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
+#: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
+#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:220
+#: SelectCreditItems.php:291 SelectCustomer.php:266 SelectGLAccount.php:65
+#: SelectOrderItems.php:559 SelectOrderItems.php:1467
+#: SelectOrderItems.php:1567 SelectProduct.php:510 SelectQASamples.php:45
+#: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:220
+#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
+#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
+#: Shipt_Select.php:8 StockLocMovements.php:14 StockLocStatus.php:29
#: StockSerialItemResearch.php:30 SupplierPriceList.php:14
#: SupplierPriceList.php:224 SupplierPriceList.php:394
#: SupplierPriceList.php:398 SupplierPriceList.php:449
-#: SupplierPriceList.php:499 Suppliers.php:304 SupplierTenderCreate.php:556
+#: SupplierPriceList.php:499 SupplierTenderCreate.php:556
#: SupplierTenderCreate.php:664 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TestPlanResults.php:27
-#: TopItems.php:118 UnitsOfMeasure.php:10 WhereUsedInquiry.php:18
-#: WorkCentres.php:111 WorkCentres.php:163 WorkOrderCosting.php:22
-#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:31
-#: WorkOrderStatus.php:58 WWW_Users.php:34 Z_BottomUpCosts.php:57
-#: ../webSHOP/includes/header.php:216
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 Suppliers.php:304
+#: TestPlanResults.php:27 TopItems.php:118 UnitsOfMeasure.php:10
+#: WWW_Users.php:34 WhereUsedInquiry.php:18 WorkCentres.php:111
+#: WorkCentres.php:163 WorkOrderCosting.php:22 WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22 WorkOrderReceive.php:31 WorkOrderStatus.php:58
+#: Z_BottomUpCosts.php:57 ../webSHOP/includes/header.php:251
msgid "Search"
msgstr "搜尋"
@@ -272,7 +293,7 @@
msgstr "試算表次序"
#: AccountGroups.php:289 AccountGroups.php:441 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:133 GLProfit_Loss.php:134 GLProfit_Loss.php:185
+#: GLProfit_Loss.php:135 GLProfit_Loss.php:136 GLProfit_Loss.php:187
#: SelectGLAccount.php:23 SelectGLAccount.php:37 SelectGLAccount.php:51
msgid "Profit and Loss"
msgstr "損益表"
@@ -282,51 +303,51 @@
#: CompanyPreferences.php:425 CompanyPreferences.php:427
#: CompanyPreferences.php:440 CompanyPreferences.php:442
#: CompanyPreferences.php:455 CompanyPreferences.php:457
-#: ContractCosting.php:202 Currencies.php:330 Currencies.php:508
-#: Currencies.php:510 CustomerBranches.php:451 Customers.php:659
+#: ContractCosting.php:202 Currencies.php:333 Currencies.php:511
+#: Currencies.php:513 CustomerBranches.php:451 Customers.php:659
#: Customers.php:1049 Customers.php:1055 Customers.php:1058
#: DailyBankTransactions.php:147 DeliveryDetails.php:1155
#: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101
#: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628
#: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663
-#: MRPCalendar.php:224 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
-#: MRP.php:570 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:275
-#: PaymentMethods.php:282 PaymentMethods.php:289 PaymentMethods.php:296
-#: PcAuthorizeExpenses.php:248 PDFChequeListing.php:65
-#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:80 PDFWOPrint.php:600
-#: PDFWOPrint.php:604 PO_AuthorisationLevels.php:134
-#: PO_AuthorisationLevels.php:139 PO_Header.php:807 PO_PDFPurchOrder.php:413
-#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:407
-#: ProductSpecs.php:412 ProductSpecs.php:418 ProductSpecs.php:423
-#: ProductSpecs.php:428 ProductSpecs.php:560 ProductSpecs.php:606
-#: ProductSpecs.php:608 ProductSpecs.php:619 ProductSpecs.php:621
-#: ProductSpecs.php:632 ProductSpecs.php:634 ProductSpecs.php:645
-#: ProductSpecs.php:647 PurchData.php:296 PurchData.php:667 PurchData.php:670
-#: QATests.php:291 QATests.php:293 QATests.php:304 QATests.php:306
-#: QATests.php:317 QATests.php:319 QATests.php:330 QATests.php:332
-#: QATests.php:343 QATests.php:345 QATests.php:412 QATests.php:417
-#: QATests.php:422 QATests.php:427 QATests.php:432
-#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
-#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
-#: SalesAnalRepts.php:479 SalesCategories.php:264 SalesCategories.php:351
-#: SalesCategories.php:355 SalesPeople.php:227 SalesPeople.php:367
-#: SalesPeople.php:369 SelectProduct.php:237 SelectProduct.php:362
-#: SelectQASamples.php:417 SelectQASamples.php:511 SelectQASamples.php:513
-#: SelectQASamples.php:568 SelectQASamples.php:570 SelectQASamples.php:582
-#: SelectQASamples.php:584 ShipmentCosting.php:667 ShopParameters.php:289
-#: ShopParameters.php:293 ShopParameters.php:337 ShopParameters.php:341
-#: ShopParameters.php:391 ShopParameters.php:395 ShopParameters.php:413
-#: ShopParameters.php:417 ShopParameters.php:495 ShopParameters.php:499
-#: StockClone.php:922 StockClone.php:924 StockClone.php:947 StockClone.php:949
-#: Stocks.php:1256 Stocks.php:1258 Stocks.php:1281 Stocks.php:1283
-#: SuppContractChgs.php:90 SystemParameters.php:479 SystemParameters.php:502
-#: SystemParameters.php:543 SystemParameters.php:624 SystemParameters.php:632
-#: SystemParameters.php:672 SystemParameters.php:763 SystemParameters.php:772
-#: SystemParameters.php:780 SystemParameters.php:798 SystemParameters.php:805
-#: SystemParameters.php:849 SystemParameters.php:945 SystemParameters.php:1088
+#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
+#: MRPCalendar.php:224 PDFChequeListing.php:65 PDFDIFOT.php:80
+#: PDFDeliveryDifferences.php:76 PDFWOPrint.php:600 PDFWOPrint.php:604
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:807 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:208
+#: PaymentMethods.php:209 PaymentMethods.php:275 PaymentMethods.php:282
+#: PaymentMethods.php:289 PaymentMethods.php:296 PcAuthorizeExpenses.php:248
+#: ProductSpecs.php:188 ProductSpecs.php:409 ProductSpecs.php:414
+#: ProductSpecs.php:420 ProductSpecs.php:425 ProductSpecs.php:430
+#: ProductSpecs.php:562 ProductSpecs.php:608 ProductSpecs.php:610
+#: ProductSpecs.php:621 ProductSpecs.php:623 ProductSpecs.php:634
+#: ProductSpecs.php:636 ProductSpecs.php:647 ProductSpecs.php:649
+#: PurchData.php:296 PurchData.php:667 PurchData.php:670 QATests.php:293
+#: QATests.php:295 QATests.php:306 QATests.php:308 QATests.php:319
+#: QATests.php:321 QATests.php:332 QATests.php:334 QATests.php:345
+#: QATests.php:347 QATests.php:414 QATests.php:419 QATests.php:424
+#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:493
+#: RecurringSalesOrders.php:496 SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419 SalesAnalReptCols.php:422 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
+#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:264
+#: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227
+#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237
+#: SelectProduct.php:362 SelectQASamples.php:424 SelectQASamples.php:518
+#: SelectQASamples.php:520 SelectQASamples.php:574 SelectQASamples.php:576
+#: SelectQASamples.php:588 SelectQASamples.php:590 ShipmentCosting.php:667
+#: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
+#: ShopParameters.php:341 ShopParameters.php:391 ShopParameters.php:395
+#: ShopParameters.php:413 ShopParameters.php:417 ShopParameters.php:495
+#: ShopParameters.php:499 StockClone.php:922 StockClone.php:924
+#: StockClone.php:947 StockClone.php:949 Stocks.php:1256 Stocks.php:1258
+#: Stocks.php:1281 Stocks.php:1283 SuppContractChgs.php:90
+#: SystemParameters.php:479 SystemParameters.php:502 SystemParameters.php:543
+#: SystemParameters.php:624 SystemParameters.php:632 SystemParameters.php:672
+#: SystemParameters.php:763 SystemParameters.php:772 SystemParameters.php:780
+#: SystemParameters.php:798 SystemParameters.php:805 SystemParameters.php:849
+#: SystemParameters.php:945 SystemParameters.php:1088
#: SystemParameters.php:1090 SystemParameters.php:1100
#: SystemParameters.php:1102 SystemParameters.php:1156
#: SystemParameters.php:1168 SystemParameters.php:1170
@@ -336,50 +357,50 @@
#: TestPlanResults.php:532 TestPlanResults.php:747 TestPlanResults.php:864
#: TestPlanResults.php:924 TestPlanResults.php:928 WWW_Users.php:516
#: WWW_Users.php:518 WWW_Users.php:689 WWW_Users.php:691 WWW_Users.php:704
-#: WWW_Users.php:706
+#: WWW_Users.php:706 reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "是"
#: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BankAccounts.php:218 BankAccounts.php:412 BankAccounts.php:414
-#: BankAccounts.php:418 BankAccounts.php:426 BOMs.php:130 BOMs.php:801
-#: BOMs.php:805 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
#: CompanyPreferences.php:439 CompanyPreferences.php:443
#: CompanyPreferences.php:454 CompanyPreferences.php:458
-#: ContractCosting.php:200 Currencies.php:332 Currencies.php:513
-#: Currencies.php:515 CustomerBranches.php:451 Customers.php:658
+#: ContractCosting.php:200 Currencies.php:335 Currencies.php:516
+#: Currencies.php:518 CustomerBranches.php:451 Customers.php:658
#: Customers.php:1047 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:149 DeliveryDetails.php:1156
#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99
#: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629
#: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668
-#: MRPCalendar.php:226 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
-#: MRP.php:568 NoSalesItems.php:191 PaymentMethods.php:206
-#: PaymentMethods.php:207 PaymentMethods.php:208 PaymentMethods.php:209
-#: PaymentMethods.php:276 PaymentMethods.php:283 PaymentMethods.php:290
-#: PaymentMethods.php:297 PcAuthorizeExpenses.php:246 PDFChequeListing.php:64
-#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:601
+#: MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568
+#: MRPCalendar.php:226 NoSalesItems.php:191 PDFChequeListing.php:64
+#: PDFDIFOT.php:79 PDFDeliveryDifferences.php:75 PDFWOPrint.php:601
#: PDFWOPrint.php:605 PO_AuthorisationLevels.php:136
#: PO_AuthorisationLevels.php:141 PO_Header.php:806 PO_PDFPurchOrder.php:414
-#: PO_PDFPurchOrder.php:417 ProductSpecs.php:189 ProductSpecs.php:409
-#: ProductSpecs.php:415 ProductSpecs.php:420 ProductSpecs.php:425
-#: ProductSpecs.php:430 ProductSpecs.php:611 ProductSpecs.php:613
-#: ProductSpecs.php:624 ProductSpecs.php:626 ProductSpecs.php:637
-#: ProductSpecs.php:639 ProductSpecs.php:650 ProductSpecs.php:652
-#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:296
-#: QATests.php:298 QATests.php:309 QATests.php:311 QATests.php:322
-#: QATests.php:324 QATests.php:335 QATests.php:337 QATests.php:348
-#: QATests.php:350 QATests.php:414 QATests.php:419 QATests.php:424
-#: QATests.php:429 QATests.php:434 RecurringSalesOrders.php:492
+#: PO_PDFPurchOrder.php:417 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:208 PaymentMethods.php:209 PaymentMethods.php:276
+#: PaymentMethods.php:283 PaymentMethods.php:290 PaymentMethods.php:297
+#: PcAuthorizeExpenses.php:246 ProductSpecs.php:191 ProductSpecs.php:411
+#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
+#: ProductSpecs.php:432 ProductSpecs.php:613 ProductSpecs.php:615
+#: ProductSpecs.php:626 ProductSpecs.php:628 ProductSpecs.php:639
+#: ProductSpecs.php:641 ProductSpecs.php:652 ProductSpecs.php:654
+#: PurchData.php:299 PurchData.php:668 PurchData.php:671 QATests.php:298
+#: QATests.php:300 QATests.php:311 QATests.php:313 QATests.php:324
+#: QATests.php:326 QATests.php:337 QATests.php:339 QATests.php:350
+#: QATests.php:352 QATests.php:416 QATests.php:421 QATests.php:426
+#: QATests.php:431 QATests.php:436 RecurringSalesOrders.php:492
#: RecurringSalesOrders.php:495 SalesAnalReptCols.php:282
#: SalesAnalReptCols.php:420 SalesAnalReptCols.php:423 SalesAnalRepts.php:419
#: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:266
#: SalesCategories.php:352 SalesCategories.php:354 SalesPeople.php:229
#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:239
-#: SelectProduct.php:364 SelectQASamples.php:419 SelectQASamples.php:516
-#: SelectQASamples.php:518 SelectQASamples.php:573 SelectQASamples.php:575
-#: SelectQASamples.php:587 SelectQASamples.php:589 ShipmentCosting.php:668
+#: SelectProduct.php:364 SelectQASamples.php:426 SelectQASamples.php:523
+#: SelectQASamples.php:525 SelectQASamples.php:579 SelectQASamples.php:581
+#: SelectQASamples.php:593 SelectQASamples.php:595 ShipmentCosting.php:668
#: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
#: ShopParameters.php:340 ShopParameters.php:392 ShopParameters.php:394
#: ShopParameters.php:414 ShopParameters.php:416 ShopParameters.php:496
@@ -401,37 +422,40 @@
#: TestPlanResults.php:925 TestPlanResults.php:927 WWW_Users.php:515
#: WWW_Users.php:519 WWW_Users.php:688 WWW_Users.php:692 WWW_Users.php:703
#: WWW_Users.php:707 includes/PDFLowGPPageHeader.inc:44
+#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "否"
#: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:243 BOMs.php:157 COGSGLPostings.php:112
-#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362
-#: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455
-#: Customers.php:1131 Customers.php:1165 CustomerTypes.php:205
+#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112
+#: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:365
+#: Currencies.php:382 CustItem.php:166 CustomerBranches.php:455
+#: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
#: Departments.php:186 EDIMessageFormat.php:150 Factors.php:334
#: FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:253 GeocodeSetup.php:173 GLAccounts.php:317 GLTags.php:96
+#: FreightCosts.php:253 GLAccounts.php:317 GLTags.php:96 GeocodeSetup.php:173
#: ImportBankTransAnalysis.php:223 InternalStockRequest.php:293 Labels.php:333
-#: Labels.php:358 Locations.php:420 MailingGroupMaintenance.php:178
-#: MaintenanceTasks.php:118 Manufacturers.php:217 MRPDemands.php:309
-#: MRPDemandTypes.php:120 PaymentMethods.php:210 PaymentTerms.php:205
-#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:276 PcExpenses.php:226
-#: PcTabs.php:236 PcTypeTabs.php:180 PO_AuthorisationLevels.php:151
-#: PriceMatrix.php:287 Prices_Customer.php:286 Prices.php:253
-#: ProductSpecs.php:463 PurchData.php:312 QATests.php:465
-#: SalesCategories.php:272 SalesGLPostings.php:137 SalesGLPostings.php:255
-#: SalesPeople.php:240 SalesTypes.php:206 SecurityTokens.php:130
-#: SelectCustomer.php:614 SelectCustomer.php:633 SelectCustomer.php:663
-#: SelectCustomer.php:681 SelectCustomer.php:705 SelectCustomer.php:722
-#: SelectGLAccount.php:117 SelectGLAccount.php:132 SelectQASamples.php:410
-#: SellThroughSupport.php:298 Shippers.php:144 StockCategories.php:296
+#: Labels.php:358 Locations.php:420 MRPDemandTypes.php:120 MRPDemands.php:309
+#: MailingGroupMaintenance.php:178 MaintenanceTasks.php:118
+#: Manufacturers.php:217 PO_AuthorisationLevels.php:151 PaymentMethods.php:210
+#: PaymentTerms.php:205 PcAssignCashToTab.php:277
+#: PcClaimExpensesFromTab.php:276 PcExpenses.php:226 PcTabs.php:236
+#: PcTypeTabs.php:180 PriceMatrix.php:287 Prices.php:253
+#: Prices_Customer.php:286 ProductSpecs.php:465 PurchData.php:312
+#: QATests.php:467 SalesCategories.php:272 SalesGLPostings.php:137
+#: SalesGLPostings.php:255 SalesPeople.php:240 SalesTypes.php:206
+#: SecurityTokens.php:130 SelectCustomer.php:615 SelectCustomer.php:634
+#: SelectCustomer.php:664 SelectCustomer.php:682 SelectCustomer.php:706
+#: SelectCustomer.php:723 SelectGLAccount.php:117 SelectGLAccount.php:132
+#: SelectQASamples.php:417 SellThroughSupport.php:298 Shippers.php:144
+#: StockCategories.php:296 SuppTransGLAnalysis.php:125
#: SupplierContacts.php:165 SupplierTenderCreate.php:157 SupplierTypes.php:170
-#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:172 TaxCategories.php:184
-#: TaxGroups.php:190 TaxProvinces.php:179 UnitsOfMeasure.php:185
-#: WorkCentres.php:142 WWW_Access.php:132 WWW_Users.php:350
-#: includes/InputSerialItems.php:110 includes/OutputSerialItems.php:20
+#: TaxAuthorities.php:172 TaxCategories.php:184 TaxGroups.php:190
+#: TaxProvinces.php:179 UnitsOfMeasure.php:185 WWW_Access.php:132
+#: WWW_Users.php:350 WorkCentres.php:142 includes/InputSerialItems.php:110
+#: includes/OutputSerialItems.php:20
+#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "編輯"
@@ -442,42 +466,43 @@
#: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:244 BOMs.php:159 COGSGLPostings.php:113
+#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113
#: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:410
-#: CreditStatus.php:176 Currencies.php:365 CustItem.php:167
-#: CustomerReceipt.php:989 Customers.php:1166 CustomerTypes.php:206
+#: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
+#: Credit_Invoice.php:410 Currencies.php:368 CustItem.php:167
+#: CustomerReceipt.php:989 CustomerTypes.php:206 Customers.php:1166
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
-#: GeocodeSetup.php:174 GLAccounts.php:318 GLJournal.php:430 GLTags.php:97
+#: GLAccounts.php:318 GLJournal.php:430 GLTags.php:97 GeocodeSetup.php:174
#: ImportBankTransAnalysis.php:224 InternalStockCategoriesByRole.php:184
#: InternalStockRequest.php:294 Labels.php:334 Labels.php:359 Labels.php:607
-#: Locations.php:421 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
-#: Manufacturers.php:218 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:211 Payments.php:1103 PaymentTerms.php:206
+#: Locations.php:421 MRPDemandTypes.php:121 MRPDemands.php:310
+#: MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
+#: Manufacturers.php:218 PO_AuthorisationLevels.php:153 PO_Items.php:768
+#: PaymentMethods.php:211 PaymentTerms.php:206 Payments.php:1103
#: PcAssignCashToTab.php:281 PcClaimExpensesFromTab.php:277 PcExpenses.php:227
#: PcExpensesTypeTab.php:187 PcTabs.php:237 PcTypeTabs.php:181
-#: PO_AuthorisationLevels.php:153 PO_Items.php:768 PriceMatrix.php:286
-#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:464
-#: PurchData.php:314 PurchData.php:721 QATests.php:466
+#: PriceMatrix.php:286 Prices.php:254 Prices_Customer.php:287
+#: ProductSpecs.php:466 PurchData.php:314 PurchData.php:721 QATests.php:468
#: RelatedItemsUpdate.php:155 RelatedItemsUpdate.php:170
#: SalesAnalReptCols.php:299 SalesAnalRepts.php:307 SalesCategories.php:273
#: SalesGLPostings.php:138 SalesGLPostings.php:256 SalesPeople.php:241
#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778
-#: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
-#: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
-#: SelectOrderItems.php:1375 SelectQASamples.php:411
+#: SelectCustomer.php:616 SelectCustomer.php:635 SelectCustomer.php:665
+#: SelectCustomer.php:683 SelectCustomer.php:707 SelectCustomer.php:724
+#: SelectOrderItems.php:1379 SelectQASamples.php:418
#: SellThroughSupport.php:299 Shipments.php:440 Shippers.php:145
#: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
#: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
-#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147 SupplierContacts.php:166
+#: SuppFixedAssetChgs.php:90 SuppInvGRNs.php:147 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:126 SupplierContacts.php:166
#: SupplierTenderCreate.php:422 SupplierTenderCreate.php:452
-#: SupplierTypes.php:172 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:126
-#: TaxAuthorities.php:173 TaxCategories.php:186 TaxGroups.php:191
-#: TaxProvinces.php:180 TestPlanResults.php:920 UnitsOfMeasure.php:186
-#: WorkCentres.php:143 WOSerialNos.php:335 WWW_Access.php:133
-#: WWW_Users.php:351 includes/InputSerialItemsKeyed.php:60
+#: SupplierTypes.php:172 TaxAuthorities.php:173 TaxCategories.php:186
+#: TaxGroups.php:191 TaxProvinces.php:180 TestPlanResults.php:920
+#: UnitsOfMeasure.php:186 WOSerialNos.php:335 WWW_Access.php:133
+#: WWW_Users.php:351 WorkCentres.php:143 includes/InputSerialItemsKeyed.php:60
#: includes/OutputSerialItems.php:99
+#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "刪除"
@@ -487,7 +512,9 @@
msgstr "在檢索會計科目組信息時出錯"
#: AccountGroups.php:352
-msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
msgstr "這是用來檢索該會計科目組和失敗的過程中的SQL是"
#: AccountGroups.php:355
@@ -511,8 +538,13 @@
msgstr "輸入會計科目組名稱"
#: AccountGroups.php:401
-msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
-msgstr "該會計科目組的唯一名稱，必須輸入 - 至少3個字符長，小於30個字符長。只有字母數字字符都可以使用。"
+msgid ""
+"A unique name for the account group must be entered - at least 3 characters "
+"long and less than 30 characters long. Only alpha numeric characters can be "
+"used."
+msgstr ""
+"該會計科目組的唯一名稱，必須輸入 - 至少3個字符長，小於30個字符長。只有字母數"
+"字字符都可以使用。"
#: AccountGroups.php:410 AccountGroups.php:412
msgid "Top Level Group"
@@ -523,34 +555,41 @@
msgstr "會計要素"
#: AccountGroups.php:442
-msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
-msgstr "如果這個會計科目將包含帳戶及損益帳，則選擇YES; 若包含資產負債表科目，則選擇NO。"
+msgid ""
+"Select YES if this account group will contain accounts that will consist of "
+"only profit and loss accounts or NO if the group will contain balance sheet "
+"account"
+msgstr ""
+"如果這個會計科目將包含帳戶及損益帳，則選擇YES; 若包含資產負債表科目，則選擇"
+"NO。"
#: AccountGroups.php:459
-msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
+msgid ""
+"Enter the sequence number that this account group and its child general "
+"ledger accounts should display in the trial balance"
msgstr "輸入該會計科目的序列號則總帳子科目將會顯示在試算表上"
#: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:433 BOMs.php:818 COGSGLPostings.php:368
-#: CreditStatus.php:259 Currencies.php:522 CustLoginSetup.php:273
+#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368
+#: CreditStatus.php:259 Currencies.php:525 CustLoginSetup.php:273
#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:371 GeocodeSetup.php:271 GLAccounts.php:265 Labels.php:641
-#: Locations.php:680 Manufacturers.php:312 MRPDemands.php:424
-#: MRPDemandTypes.php:188 OffersReceived.php:57 OffersReceived.php:146
-#: PaymentMethods.php:302 PaymentTerms.php:310 PO_AuthorisationLevels.php:264
-#: PriceMatrix.php:230 Prices_Customer.php:369 ProductSpecs.php:659
-#: QATests.php:357 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
-#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:524
-#: SelectQASamples.php:595 Shippers.php:203 StockCategories.php:653
-#: SupplierContacts.php:284 SuppLoginSetup.php:291 TaxAuthorities.php:327
+#: FreightCosts.php:371 GLAccounts.php:265 GeocodeSetup.php:271 Labels.php:641
+#: Locations.php:680 MRPDemandTypes.php:188 MRPDemands.php:424
+#: Manufacturers.php:312 OffersReceived.php:57 OffersReceived.php:146
+#: PO_AuthorisationLevels.php:264 PaymentMethods.php:302 PaymentTerms.php:310
+#: PriceMatrix.php:230 Prices_Customer.php:369 ProductSpecs.php:661
+#: QATests.php:359 SalesAnalReptCols.php:552 SalesAnalRepts.php:519
+#: SalesGLPostings.php:427 SalesPeople.php:381 SelectQASamples.php:531
+#: SelectQASamples.php:601 Shippers.php:203 StockCategories.php:653
+#: SuppLoginSetup.php:291 SupplierContacts.php:284 TaxAuthorities.php:327
#: TaxCategories.php:244 TaxProvinces.php:234 TestPlanResults.php:967
-#: UnitsOfMeasure.php:241 WorkCentres.php:283 WWW_Users.php:774
+#: UnitsOfMeasure.php:241 WWW_Users.php:774 WorkCentres.php:283
msgid "Enter Information"
msgstr "儲存以上輸入的資料"
-#: AccountSections.php:5 includes/MainMenuLinksArray.php:388
+#: AccountSections.php:5 includes/MainMenuLinksArray.php:390
msgid "Account Sections"
msgstr "會計要素"
@@ -571,7 +610,9 @@
msgstr "會計要素必須是整數"
#: AccountSections.php:128
-msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
msgstr "總帳已產生此會計要素, 不能刪除"
#: AccountSections.php:130
@@ -606,8 +647,8 @@
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:606
-#: SelectCustomer.php:641
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
+#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "客戶聯絡人"
@@ -643,12 +684,12 @@
#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:806 DeliveryDetails.php:823 Factors.php:105
-#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
-#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
-#: PcTypeTabs.php:63 PO_Items.php:380 ProductSpecs.php:313 QATests.php:74
+#: FixedAssetItems.php:250 MRPCalendar.php:176 PO_Items.php:380
+#: PcAssignCashToTab.php:91 PcClaimExpensesFromTab.php:82 PcExpenses.php:98
+#: PcTabs.php:104 PcTypeTabs.php:63 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
-#: SelectQASamples.php:83 Stocks.php:589 Suppliers.php:531
-#: SupplierTypes.php:68
+#: SelectQASamples.php:85 Stocks.php:589 SupplierTypes.php:68
+#: Suppliers.php:531
msgid "has been updated"
msgstr "已更新"
@@ -663,17 +704,17 @@
#: AddCustomerContacts.php:126 CompanyPreferences.php:173
#: CustomerBranches.php:408 Customers.php:1118 Customers.php:1126
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
-#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:162
-#: ProductSpecs.php:383 QATests.php:389 SalesPeople.php:208
-#: SelectCustomer.php:609 StockDispatch.php:275 StockDispatch.php:286
-#: StockDispatch.php:297 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
+#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
+#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
+#: SelectCustomer.php:610 StockDispatch.php:275 StockDispatch.php:286
+#: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
#: Tax.php:411 TestPlanResults.php:508 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
msgstr "名稱"
#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1119
-#: Customers.php:1127 SelectCustomer.php:610 WWW_Access.php:113
+#: Customers.php:1127 SelectCustomer.php:611 WWW_Access.php:113
#: WWW_Access.php:179
msgid "Role"
msgstr "使用者身份/角色"
@@ -683,31 +724,32 @@
msgstr "電話號碼"
#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:414 CustomerBranches.php:849 CustomerInquiry.php:432
-#: CustomerInquiry.php:474 Customers.php:1121 Customers.php:1129
-#: EmailCustTrans.php:15 EmailCustTrans.php:64 Factors.php:246 Factors.php:297
-#: Locations.php:616 OrderDetails.php:115 PDFRemittanceAdvice.php:251
-#: PDFWOPrint.php:591 PDFWOPrint.php:594 PDFWOPrint.php:674 PDFWOPrint.php:677
-#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustTrans.php:748
-#: PrintCustTrans.php:979 PrintCustTrans.php:1028
-#: PrintCustTransPortrait.php:793 PrintCustTransPortrait.php:1039
-#: PrintCustTransPortrait.php:1095 SelectCustomer.php:427
-#: SelectCustomer.php:612 SelectSupplier.php:288 SupplierContacts.php:156
-#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:304
-#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
-#: includes/PDFTransPageHeader.inc:85
+#: CustomerAccount.php:345 CustomerBranches.php:414 CustomerBranches.php:849
+#: CustomerInquiry.php:432 CustomerInquiry.php:474 Customers.php:1121
+#: Customers.php:1129 EmailCustTrans.php:15 EmailCustTrans.php:64
+#: Factors.php:246 Factors.php:297 Locations.php:616 OrderDetails.php:115
+#: PDFRemittanceAdvice.php:251 PDFWOPrint.php:591 PDFWOPrint.php:594
+#: PDFWOPrint.php:674 PDFWOPrint.php:677 PO_PDFPurchOrder.php:400
+#: PO_PDFPurchOrder.php:403 PrintCustTrans.php:748 PrintCustTrans.php:979
+#: PrintCustTrans.php:1028 PrintCustTransPortrait.php:793
+#: PrintCustTransPortrait.php:1039 PrintCustTransPortrait.php:1095
+#: SelectCustomer.php:428 SelectCustomer.php:613 SelectSupplier.php:288
+#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
+#: WWW_Users.php:304 includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:85
#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
-#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:443
-#: ../webSHOP/Register.php:607
+#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
+#: ../webSHOP/Register.php:595
msgid "Email"
msgstr "電子郵件"
#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1122
-#: Customers.php:1130 PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
+#: Customers.php:1130 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
-#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 SelectCustomer.php:613 ShopParameters.php:198
-#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+#: PcClaimExpensesFromTab.php:405 PcReportTab.php:333 SelectCustomer.php:614
+#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
+#: WOSerialNos.php:312
msgid "Notes"
msgstr "備註"
@@ -725,22 +767,22 @@
msgstr "聯絡人號碼"
#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
-#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
+#: ../webSHOP/Checkout.php:379 ../webSHOP/Register.php:610
msgid "Contact Name"
msgstr "聯繫人名稱"
#: AddCustomerContacts.php:232 Contracts.php:781 PDFRemittanceAdvice.php:247
#: PO_Header.php:1025 PO_Header.php:1110 SelectCreditItems.php:245
-#: SelectCustomer.php:425 SelectOrderItems.php:597
+#: SelectCustomer.php:426 SelectOrderItems.php:597
#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:84
-#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:537
-#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
+#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
+#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
msgid "Phone"
msgstr "電話"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:656
-#: SelectCustomer.php:689
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:657
+#: SelectCustomer.php:690
msgid "Customer Notes"
msgstr "客戶備註"
@@ -776,34 +818,35 @@
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: AgedControlledInventory.php:47 BankMatching.php:281
#: BankReconciliation.php:217 BankReconciliation.php:294
-#: ContractCosting.php:177 CustomerAllocations.php:348
+#: ContractCosting.php:177 CustomerAccount.php:248 CustomerAllocations.php:348
#: CustomerAllocations.php:378 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:173
#: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219
-#: PaymentAllocations.php:66 PcAssignCashToTab.php:238
-#: PcAuthorizeExpenses.php:93 PDFRemittanceAdvice.php:308 PDFWOPrint.php:448
-#: PrintCustTrans.php:856 PrintCustTransPortrait.php:907
-#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
-#: ReverseGRN.php:398 SelectCustomer.php:659 SelectCustomer.php:701
-#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
-#: StockDispatch.php:277 StockDispatch.php:288 StockDispatch.php:299
-#: StockLocMovements.php:92 StockMovements.php:100
-#: StockSerialItemResearch.php:82 SupplierAllocations.php:456
-#: SupplierAllocations.php:569 SupplierAllocations.php:644
-#: SupplierInquiry.php:209 SupplierTransInquiry.php:105 Tax.php:408
+#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66
+#: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:398
+#: SelectCustomer.php:660 SelectCustomer.php:702 ShipmentCosting.php:538
+#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
+#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:92
+#: StockMovements.php:100 StockSerialItemResearch.php:82
+#: SupplierAllocations.php:456 SupplierAllocations.php:569
+#: SupplierAllocations.php:644 SupplierInquiry.php:209
+#: SupplierTransInquiry.php:105 Tax.php:408
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:63
+#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "日期"
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:180
-#: SelectCustomer.php:660 SelectCustomer.php:702 StockClone.php:926
-#: Stocks.php:1260 UpgradeDatabase.php:238 UpgradeDatabase.php:241
-#: UpgradeDatabase.php:244 UpgradeDatabase.php:247 UpgradeDatabase.php:250
-#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
-#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:62
+#: SelectCustomer.php:661 SelectCustomer.php:703 StockClone.php:926
+#: Stocks.php:1260 UpgradeDatabase.php:242 UpgradeDatabase.php:245
+#: UpgradeDatabase.php:248 UpgradeDatabase.php:251 UpgradeDatabase.php:254
+#: UpgradeDatabase.php:257 UpgradeDatabase.php:260 UpgradeDatabase.php:263
+#: UpgradeDatabase.php:266 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
@@ -818,7 +861,7 @@
#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:662 SelectCustomer.php:704
+#: SelectCustomer.php:663 SelectCustomer.php:705
msgid "Priority"
msgstr "優先"
@@ -839,7 +882,7 @@
msgid "Contact Note"
msgstr "聯繫人備註"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:698
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:699
msgid "Customer Type (Group) Notes"
msgstr "客戶類型（集團）附註"
@@ -855,7 +898,7 @@
msgid "The contacts notes may not be empty"
msgstr "聯絡人備註不能留空"
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:730
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:731
msgid "Customer Group Notes"
msgstr "客戶本集團附註"
@@ -896,16 +939,17 @@
msgstr "作為"
#: AgedControlledInventory.php:12 InventoryQuantities.php:155
-#: InventoryValuation.php:217 Locations.php:392 Locations.php:453
-#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemands.php:27
-#: MRPDemandTypes.php:17 MRP.php:542 MRPPlannedPurchaseOrders.php:265
+#: InventoryValuation.php:217 Locations.php:392 Locations.php:453 MRP.php:542
+#: MRPCalendar.php:21 MRPCreateDemands.php:197 MRPDemandTypes.php:17
+#: MRPDemands.php:27 MRPPlannedPurchaseOrders.php:265
#: MRPPlannedWorkOrders.php:247 MRPPlannedWorkOrders.php:321
-#: PricesByCost.php:8 ReorderLevelLocation.php:12 ReorderLevel.php:194
+#: PricesByCost.php:8 ReorderLevel.php:194 ReorderLevelLocation.php:12
#: SelectProduct.php:88 StockDispatch.php:319 StockMovements.php:22
#: StockQties_csv.php:8 StockQuantityByDate.php:10 StockReorderLevel.php:20
#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
#: StockTransferControlled.php:14 SuppLoginSetup.php:24 WWW_Users.php:15
#: includes/MainMenuLinksArray.php:26
+#: reportwriter/languages/en_US/reports.php:243
msgid "Inventory"
msgstr "庫存"
@@ -915,6 +959,7 @@
#: AgedControlledInventory.php:42 MRPReschedules.php:126 MRPShortages.php:261
#: StockClone.php:53 Stocks.php:63
+#: reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "存貨"
@@ -931,44 +976,46 @@
#: GLTransInquiry.php:49 GoodsReceived.php:101
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:345
#: InternalStockRequest.php:559 InternalStockRequest.php:629
-#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
-#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
-#: MaterialsNotUsed.php:35 MRPDemands.php:92 MRPDemands.php:295
-#: MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258 MRPReport.php:536
-#: MRPReport.php:750 MRPReschedules.php:192 MRPShortages.php:350
-#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:190
-#: PcExpenses.php:296 PcExpensesTypeTab.php:171 PcReportTab.php:178
-#: PcTypeTabs.php:164 PDFCOA.php:64 PDFOrdersInvoiced.php:335
-#: PDFOrderStatus.php:337 PO_Items.php:716 PO_Items.php:1187
-#: PO_SelectOSPurchOrder.php:263 PO_SelectPurchOrder.php:214
-#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevelLocation.php:73
-#: ReorderLevel.php:298 ReverseGRN.php:397 SalesCategories.php:509
+#: InventoryPlanning.php:419 InventoryQuantities.php:246
+#: InventoryValuation.php:197 Labels.php:290 MRPDemandTypes.php:113
+#: MRPDemands.php:92 MRPDemands.php:295 MRPPlannedWorkOrders.php:258
+#: MRPReport.php:536 MRPReport.php:750 MRPReschedules.php:192
+#: MRPShortages.php:350 MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
+#: MaterialsNotUsed.php:35 NoSalesItems.php:194 PDFCOA.php:64
+#: PDFOrderStatus.php:337 PDFOrdersInvoiced.php:335
+#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
+#: PO_Items.php:1187 PO_SelectOSPurchOrder.php:263 PO_SelectPurchOrder.php:214
+#: PaymentTerms.php:182 PcExpenses.php:190 PcExpenses.php:296
+#: PcExpensesTypeTab.php:171 PcReportTab.php:178 PcTypeTabs.php:164
+#: PricesByCost.php:153 RelatedItemsUpdate.php:154 ReorderLevel.php:298
+#: ReorderLevelLocation.php:73 ReverseGRN.php:397 SalesCategories.php:509
#: SecurityTokens.php:94 SecurityTokens.php:103 SecurityTokens.php:120
#: SelectAsset.php:264 SelectCompletedOrder.php:505 SelectContract.php:147
-#: SelectCreditItems.php:1021 SelectOrderItems.php:1473
-#: SelectOrderItems.php:1635 SelectProduct.php:530 SelectProduct.php:756
-#: SelectQASamples.php:292 SelectQASamples.php:390 SelectSalesOrder.php:560
+#: SelectCreditItems.php:1021 SelectOrderItems.php:1477
+#: SelectOrderItems.php:1639 SelectProduct.php:530 SelectProduct.php:756
+#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:560
#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:680
#: StockCounts.php:142 StockDispatch.php:504 StockLocStatus.php:173
#: StockQuantityByDate.php:109 Stocks.php:1013 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:192 SuppFixedAssetChgs.php:78 SuppInvGRNs.php:120
-#: SuppInvGRNs.php:258 SupplierCredit.php:317 SupplierCredit.php:385
-#: SupplierInvoice.php:666 SupplierInvoice.php:746 SupplierPriceList.php:39
-#: SupplierPriceList.php:271 SupplierPriceList.php:533
-#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
-#: SupplierTenderCreate.php:853 SupplierTenders.php:326
-#: SupplierTenders.php:421 SupplierTenders.php:687 SuppPriceList.php:309
+#: SuppInvGRNs.php:258 SuppPriceList.php:309 SupplierCredit.php:317
+#: SupplierCredit.php:385 SupplierInvoice.php:666 SupplierInvoice.php:746
+#: SupplierPriceList.php:39 SupplierPriceList.php:271
+#: SupplierPriceList.php:533 SupplierTenderCreate.php:434
+#: SupplierTenderCreate.php:695 SupplierTenderCreate.php:853
+#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:687
#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
#: WorkCentres.php:128 WorkOrderCosting.php:98 WorkOrderCosting.php:130
#: WorkOrderEntry.php:735 WorkOrderIssue.php:761 Z_ItemsWithoutPicture.php:33
-#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
-#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
+#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
+#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:211
-#: includes/PDFTransPageHeaderPortrait.inc:267 api/api_xml-rpc.php:3489
-#: ../webSHOP/includes/PlaceOrder.php:250
+#: includes/PDFTransPageHeaderPortrait.inc:267
+#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
+#: ../webSHOP/includes/PlaceOrder.php:236
msgid "Description"
msgstr "產品規格"
@@ -994,30 +1041,32 @@
#: CounterSales.php:855 Credit_Invoice.php:299 Credit_Invoice.php:303
#: CustomerAllocations.php:349 CustomerAllocations.php:379
#: CustomerInquiry.php:256 DeliveryDetails.php:881 DeliveryDetails.php:950
-#: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293
-#: GLBalanceSheet.php:302 GLBudgets.php:213 GLJournal.php:435
-#: GLTransInquiry.php:195 GLTrialBalance.php:225 GLTrialBalance.php:245
-#: GLTrialBalance.php:266 GLTrialBalance.php:362 GLTrialBalance.php:492
-#: GLTrialBalance.php:512 GLTrialBalance.php:536 GLTrialBalance.php:648
-#: GLTrialBalance.php:668 GLTrialBalance.php:692 InventoryValuation.php:197
+#: GLBalanceSheet.php:194 GLBalanceSheet.php:206 GLBalanceSheet.php:296
+#: GLBalanceSheet.php:305 GLBudgets.php:213 GLJournal.php:435
+#: GLTransInquiry.php:195 GLTrialBalance.php:223 GLTrialBalance.php:243
+#: GLTrialBalance.php:264 GLTrialBalance.php:360 GLTrialBalance.php:491
+#: GLTrialBalance.php:511 GLTrialBalance.php:535 GLTrialBalance.php:647
+#: GLTrialBalance.php:667 GLTrialBalance.php:691 InventoryValuation.php:197
#: MaterialsNotUsed.php:77 OffersReceived.php:111 OrderDetails.php:177
-#: OutstandingGRNs.php:243 PDFCustTransListing.php:137
+#: OutstandingGRNs.php:246 PDFCustTransListing.php:137
#: PDFOrdersInvoiced.php:379 PDFRemittanceAdvice.php:310
#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:335
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:692
-#: SelectCreditItems.php:696 SelectOrderItems.php:1313
-#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97
-#: SupplierAllocations.php:458 SupplierAllocations.php:570
-#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:214
-#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:139 Tax.php:250
-#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109
+#: SelectCreditItems.php:696 SelectOrderItems.php:1317
+#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
+#: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458
+#: SupplierAllocations.php:570 SupplierAllocations.php:645
+#: SupplierCredit.php:407 SupplierInquiry.php:214 Tax.php:250
+#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
+#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
+#: includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:100
-#: includes/PO_PDFOrderPageHeader.inc:81 api/api_debtortransactions.php:1271
-#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
-#: ../webSHOP/includes/DisplayShoppingCart.php:8
-#: ../webSHOP/includes/PlaceOrder.php:299
+#: includes/PO_PDFOrderPageHeader.inc:81
+#: reportwriter/languages/en_US/reports.php:107
+#: ../webSHOP/includes/DisplayShoppingCart.php:7
+#: ../webSHOP/includes/PlaceOrder.php:285
#, php-format
msgid "Total"
msgstr "總計"
@@ -1037,34 +1086,36 @@
#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
#: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
-#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:108
-#: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194
-#: GLTrialBalance.php:163 InternalStockRequest.php:320
+#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:111
+#: GLBalanceSheet.php:150 GLProfit_Loss.php:187 GLTagProfit_Loss.php:194
+#: GLTrialBalance.php:165 InternalStockRequest.php:320
#: InventoryPlanning.php:99 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:183 InventoryPlanningPrefSupplier.php:241
#: InventoryPlanningPrefSupplier.php:268 InventoryPlanningPrefSupplier.php:301
#: InventoryQuantities.php:84 InventoryValuation.php:64
-#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
-#: MailSalesReport_csv.php:30 MailSalesReport.php:23
#: 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:46 OutstandingGRNs.php:59 PDFCustomerList.php:20
-#: PDFCustomerList.php:232 PDFCustomerList.php:244 PDFLowGP.php:20
+#: MailInventoryValuation.php:22 MailInventoryValuation.php:120
+#: MailSalesReport.php:23 MailSalesReport_csv.php:30 OutstandingGRNs.php:46
+#: OutstandingGRNs.php:59 PDFCustomerList.php:20 PDFCustomerList.php:232
+#: PDFCustomerList.php:244 PDFLowGP.php:20 PDFSalesBySalesperson.php:15
#: PDFSellThroughSupportClaim.php:17 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:267
-#: PurchaseByPrefSupplier.php:399 PurchaseByPrefSupplier.php:447
-#: PurchaseByPrefSupplier.php:471 PurchaseByPrefSupplier.php:500
-#: PurchaseByPrefSupplier.php:531 ReorderLevel.php:60 SelectAsset.php:39
-#: SelectProduct.php:44 StockCheck.php:60 StockCheck.php:132
-#: SupplierTenderCreate.php:671 SupplierTenders.php:397 SuppPriceList.php:138
+#: PDFWeeklyOrders.php:15 PurchaseByPrefSupplier.php:399
+#: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471
+#: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531
+#: ReorderLevel.php:60 SelectAsset.php:39 SelectProduct.php:44
+#: StockCheck.php:60 StockCheck.php:132 SuppPriceList.php:138
+#: SupplierTenderCreate.php:671 SupplierTenders.php:397
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "問題報表"
-#: AgedDebtors.php:269 CustomerInquiry.php:116 CustomerInquiry.php:141
-#: CustomerPurchases.php:29 Dashboard.php:145 DebtorsAtPeriodEnd.php:59
+#: AgedDebtors.php:269 CustomerAccount.php:210 CustomerInquiry.php:116
+#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:145
+#: 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"
@@ -1074,54 +1125,56 @@
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
#: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
#: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
-#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:112
-#: GLBalanceSheet.php:150 GLBalanceSheet....
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