Thread: [Web-erp-svn] SF.net SVN: web-erp:[5200] trunk/locale

SourceForge Headquarters 1320 Columbia Street Suite 310 San Diego, CA 92101 +1 (858) 422-6466

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...
 
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Thread: [Web-erp-svn] SF.net SVN: web-erp:[5200] trunk/locale

Accounting & Best Practice Business Administration System

web-erp-svn