# EMP 4.12繁體(台灣)中文介面
# Copyright (C) 2004 EMP.org
# This file is distributed under the same license as the EMP package.
# FIRST AUTHOR <akits.tw@yahoo.com.tw>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: EMP 4.13\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-20 16:34-0400\n"
"PO-Revision-Date: 2015-02-24 18:23-0600\n"
"Last-Translator: Rafael Chacon <rafael.emilio.chacon@gmail.com>\n"
"Language-Team: Jiro Akits <akits.tw@yahoo.com.tw>\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Poedit-SourceCharset: UTF-8\n"
"X-Generator: Poedit 1.5.4\n"
"X-Poedit-Basepath: d:\\\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: AccountGroups.php:5 includes/MainMenuLinksArray.php:99
msgid "Account Groups"
msgstr "會計科目組 "

#: AccountGroups.php:18
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:19
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:44
msgid "An error occurred in moving the account group"
msgstr "在移動會計科目組時發生錯誤"

#: AccountGroups.php:45
msgid "The SQL that was used to move the account group was"
msgstr "這是用於移動會計科目組的SQL是"

#: AccountGroups.php:47 AccountGroups.php:325
msgid "Review Account Groups"
msgstr "檢視會計科目組"

#: AccountGroups.php:48
msgid "All accounts in the account group:"
msgstr "在會計科目組中的所有會計科目："

#: AccountGroups.php:48
msgid "have been changed to the account group:"
msgstr "已更改為會計科目組："

#: AccountGroups.php:67 AccountGroups.php:104 AccountGroups.php:206
#: AccountGroups.php:241
msgid "The SQL that was used to retrieve the information was"
msgstr "被用於檢索信息的SQL是"

#: AccountGroups.php:68
msgid "Could not check whether the group exists because"
msgstr "無法檢查該組是否存在因"

#: AccountGroups.php:75
msgid "The account group name already exists in the database"
msgstr "會計科目組名稱已經存在於數據庫中"

#: AccountGroups.php:81
msgid "The account group name cannot contain the character"
msgstr "會計科目組名稱不能包含這字元"

#: AccountGroups.php:81 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "或這字元"

#: AccountGroups.php:87
msgid "The account group name must be at least one character long"
msgstr "會計科目組名稱必須不少於 1 個字元"

#: AccountGroups.php:94
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:105
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:113
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:118
msgid "The section in accounts must be an integer"
msgstr "會計科目類別必須是整數"

#: AccountGroups.php:124
msgid "The sequence in the trial balance must be an integer"
msgstr "試算表次序必須是整數"

#: AccountGroups.php:130
msgid "The sequence in the TB must be numeric and less than"
msgstr "在結核病的順序必須是數字和小於"

#: AccountGroups.php:146
msgid "An error occurred in renaming the account group"
msgstr "在重命名會計科目組時發生錯誤"

#: AccountGroups.php:147
msgid "The SQL that was used to rename the account group was"
msgstr "這是用來重命名會計科目組的SQL是"

#: AccountGroups.php:166
msgid "An error occurred in updating the account group"
msgstr "在更新會計科目組時發生錯誤"

#: AccountGroups.php:167
msgid "The SQL that was used to update the account group was"
msgstr "這是用來更新會計科目組的SQL是"

#: AccountGroups.php:169 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "更新記錄"

#: AccountGroups.php:185
msgid "An error occurred in inserting the account group"
msgstr "在插入會計科目組時發生錯誤"

#: AccountGroups.php:186
msgid "The SQL that was used to insert the account group was"
msgstr "這是用來插入會計科目組的SQL是"

#: AccountGroups.php:187 AccountSections.php:107
msgid "Record inserted"
msgstr "插入記錄"

#: AccountGroups.php:205
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "從主圖表檢索組信息時發生錯誤"

#: AccountGroups.php:210
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:211 AccountGroups.php:246 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:164 CreditStatus.php:124
#: Currencies.php:246 Currencies.php:254 Currencies.php:262 Currencies.php:272
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:109
#: GLAccounts.php:123 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:116 SalesCategories.php:145
#: SalesCategories.php:152 SalesPeople.php:158 SalesPeople.php:165
#: SalesPeople.php:171 SalesTypes.php:139 SalesTypes.php:149 Shippers.php:80
#: Shippers.php:92 StockCategories.php:215 Stocks.php:787 Stocks.php:796
#: Stocks.php:804 Stocks.php:812 Stocks.php:820 Stocks.php:828 Stocks.php:836
#: Stocks.php:844 Suppliers.php:638 Suppliers.php:647 Suppliers.php:655
#: SupplierTypes.php:125 TaxCategories.php:131 TaxGroups.php:134
#: TaxGroups.php:142 TaxProvinces.php:128 UnitsOfMeasure.php:134
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "總共有"

#: AccountGroups.php:211
msgid "general ledger accounts that refer to this account group"
msgstr "此會計科目參考此會計科目組"

#: AccountGroups.php:218 AccountGroups.php:289 AccountGroups.php:427
msgid "Parent Group"
msgstr "父群組"

#: AccountGroups.php:234
msgid "Move Group"
msgstr "移動組"

#: AccountGroups.php:240
msgid "An error occurred in retrieving the parent group information"
msgstr "在檢索父組信息時出錯"

#: AccountGroups.php:245
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:246
msgid "account groups that have this group as its/there parent account group"
msgstr "這父會計科目群組下的會計科目組"

#: AccountGroups.php:250
msgid "An error occurred in deleting the account group"
msgstr "在刪除會計科目組時發生錯誤"

#: AccountGroups.php:251
msgid "The SQL that was used to delete the account group was"
msgstr "這是用來刪除該會計科目組的SQL是"

#: AccountGroups.php:253
msgid "group has been deleted"
msgstr "科目已刪除"

#: AccountGroups.php:277
msgid "The sql that was used to retrieve the account group information was "
msgstr "這是用來檢索該會計科目組信息的SQL是"

#: AccountGroups.php:278
msgid "Could not get account groups because"
msgstr "不能取得會計科目組, 因為"

#: AccountGroups.php:280 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:283 BOMs.php:990 BOMs_SingleLevel.php:229
#: BOMs_SingleLevel.php:874 CollectiveWorkOrderCost.php:283
#: CompanyPreferences.php:99 CounterReturns.php:1618 CounterSales.php:2102
#: CounterSales.php:2190 Credit_Invoice.php:285 CreditStatus.php:20
#: CustEDISetup.php:16 CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:16
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:13 FormDesigner.php:184
#: GeneratePickingList.php:31 GLAccountGraph.php:40 GLBudgets.php:31
#: GLJournalInquiry.php:11 GLJournal.php:249 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:303
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:79 PcAssignCashTabToTab.php:159
#: PcAssignCashTabToTab.php:215 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:59 POReport.php:63 POReport.php:67
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:10
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:538
#: SelectQASamples.php:44 SelectSalesOrder.php:578 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:303
#: SupplierTenderCreate.php:552 SupplierTenderCreate.php:653
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:26 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:21 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "搜尋"

#: AccountGroups.php:285
msgid "Group Name"
msgstr "科目組名稱"

#: AccountGroups.php:286 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "會計要素"

#: AccountGroups.php:287 AccountGroups.php:476
msgid "Sequence In TB"
msgstr "試算表次序"

#: AccountGroups.php:288 AccountGroups.php:464 GLProfit_Loss.php:5
#: GLProfit_Loss.php:154 GLProfit_Loss.php:155 GLProfit_Loss.php:207
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "損益表"

#: AccountGroups.php:299 AccountGroups.php:302 AccountGroups.php:468
#: AccountGroups.php:471 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:138 BOMs.php:896 BOMs.php:898
#: BOMs_SingleLevel.php:123 BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788
#: CompanyPreferences.php:422 CompanyPreferences.php:424
#: CompanyPreferences.php:437 CompanyPreferences.php:439
#: CompanyPreferences.php:452 CompanyPreferences.php:454
#: ContractCosting.php:201 Currencies.php:336 Currencies.php:514
#: Currencies.php:516 CustomerBranches.php:440 Customers.php:658
#: Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:202 DeliveryDetails.php:1142
#: DeliveryDetails.php:1183 DeliveryDetails.php:1186 FormDesigner.php:100
#: GLAccountUsers.php:173 GLAccountUsers.php:182 GLTransInquiry.php:73
#: InternalStockRequestInquiry.php:423 InternalStockRequestInquiry.php:434
#: Labels.php:591 Labels.php:593 Labels.php:619 Locations.php:441
#: Locations.php:665 Locations.php:667 Locations.php:680 Locations.php:682
#: Locations.php:698 MRPCalendar.php:223 MRP.php:553 MRP.php:557 MRP.php:561
#: MRP.php:565 MRP.php:569 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:295
#: PaymentMethods.php:302 PaymentMethods.php:309 PaymentMethods.php:316
#: PDFChequeListing.php:64 PDFDeliveryDifferences.php:75 PDFDIFOT.php:79
#: PDFWOPrint.php:633 PDFWOPrint.php:637 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:801 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: SelectProduct.php:250 SelectProduct.php:389 SelectQASamples.php:405
#: SelectQASamples.php:494 SelectQASamples.php:496 SelectQASamples.php:550
#: SelectQASamples.php:552 SelectQASamples.php:564 SelectQASamples.php:566
#: ShipmentCosting.php:642 ShopParameters.php:288 ShopParameters.php:292
#: ShopParameters.php:336 ShopParameters.php:340 ShopParameters.php:390
#: ShopParameters.php:394 ShopParameters.php:412 ShopParameters.php:416
#: ShopParameters.php:494 ShopParameters.php:498 StockClone.php:937
#: StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1289 Stocks.php:1291 Stocks.php:1314
#: Stocks.php:1316 SuppContractChgs.php:91 SystemParameters.php:483
#: SystemParameters.php:511 SystemParameters.php:552 SystemParameters.php:633
#: SystemParameters.php:641 SystemParameters.php:681 SystemParameters.php:772
#: SystemParameters.php:781 SystemParameters.php:789 SystemParameters.php:807
#: SystemParameters.php:814 SystemParameters.php:858 SystemParameters.php:954
#: SystemParameters.php:1097 SystemParameters.php:1099
#: SystemParameters.php:1109 SystemParameters.php:1111
#: SystemParameters.php:1165 SystemParameters.php:1177
#: SystemParameters.php:1179 SystemParameters.php:1217
#: SystemParameters.php:1219 SystemParameters.php:1241
#: SystemParameters.php:1243 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:285 TestPlanResults.php:504
#: TestPlanResults.php:722 TestPlanResults.php:835 TestPlanResults.php:895
#: TestPlanResults.php:899 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:219
#: UserSettings.php:222 WWW_Users.php:542 WWW_Users.php:544 WWW_Users.php:713
#: WWW_Users.php:716 WWW_Users.php:729 WWW_Users.php:732 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:759 WWW_Users.php:762
msgid "Yes"
msgstr "是"

#: AccountGroups.php:305 AccountGroups.php:467 AccountGroups.php:470
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:209
#: BankAccounts.php:405 BankAccounts.php:407 BankAccounts.php:411
#: BankAccounts.php:419 BOMs.php:140 BOMs.php:895 BOMs.php:899
#: BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785 BOMs_SingleLevel.php:789
#: CompanyPreferences.php:421 CompanyPreferences.php:425
#: CompanyPreferences.php:436 CompanyPreferences.php:440
#: CompanyPreferences.php:451 CompanyPreferences.php:455
#: ContractCosting.php:199 Currencies.php:338 Currencies.php:519
#: Currencies.php:521 CustomerBranches.php:440 Customers.php:657
#: Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:204 DeliveryDetails.php:1143
#: DeliveryDetails.php:1184 DeliveryDetails.php:1187 FormDesigner.php:98
#: GLAccountUsers.php:175 GLAccountUsers.php:185 GLTransInquiry.php:92
#: InternalStockRequestInquiry.php:421 InternalStockRequestInquiry.php:432
#: Labels.php:590 Labels.php:594 Labels.php:620 Locations.php:441
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
#: Locations.php:699 MRPCalendar.php:225 MRP.php:551 MRP.php:555 MRP.php:559
#: MRP.php:563 MRP.php:567 NoSalesItems.php:190 PaymentMethods.php:221
#: PaymentMethods.php:222 PaymentMethods.php:223 PaymentMethods.php:224
#: PaymentMethods.php:296 PaymentMethods.php:303 PaymentMethods.php:310
#: PaymentMethods.php:317 PDFChequeListing.php:63 PDFDeliveryDifferences.php:74
#: PDFDIFOT.php:78 PDFWOPrint.php:634 PDFWOPrint.php:638
#: PO_AuthorisationLevels.php:140 PO_AuthorisationLevels.php:145
#: PO_Header.php:800 PO_PDFPurchOrder.php:413 PO_PDFPurchOrder.php:416
#: ProductSpecs.php:186 ProductSpecs.php:406 ProductSpecs.php:412
#: ProductSpecs.php:417 ProductSpecs.php:422 ProductSpecs.php:427
#: ProductSpecs.php:609 ProductSpecs.php:611 ProductSpecs.php:622
#: ProductSpecs.php:624 ProductSpecs.php:635 ProductSpecs.php:637
#: ProductSpecs.php:648 ProductSpecs.php:650 PurchData.php:292
#: PurchData.php:659 PurchData.php:662 QATests.php:297 QATests.php:299
#: QATests.php:310 QATests.php:312 QATests.php:323 QATests.php:325
#: QATests.php:336 QATests.php:338 QATests.php:349 QATests.php:351
#: QATests.php:411 QATests.php:416 QATests.php:421 QATests.php:426
#: QATests.php:431 RecurringSalesOrders.php:483 RecurringSalesOrders.php:486
#: SalesAnalReptCols.php:273 SalesAnalReptCols.php:412
#: SalesAnalReptCols.php:415 SalesAnalRepts.php:409 SalesAnalRepts.php:412
#: SalesAnalRepts.php:437 SalesAnalRepts.php:440 SalesAnalRepts.php:465
#: SalesAnalRepts.php:468 SalesCategories.php:289 SalesCategories.php:376
#: SalesCategories.php:378 SalesPeople.php:221 SalesPeople.php:365
#: SalesPeople.php:367 SelectCustomer.php:742 SelectProduct.php:252
#: SelectProduct.php:391 SelectQASamples.php:407 SelectQASamples.php:499
#: SelectQASamples.php:501 SelectQASamples.php:555 SelectQASamples.php:557
#: SelectQASamples.php:569 SelectQASamples.php:571 ShipmentCosting.php:643
#: ShopParameters.php:289 ShopParameters.php:291 ShopParameters.php:337
#: ShopParameters.php:339 ShopParameters.php:391 ShopParameters.php:393
#: ShopParameters.php:413 ShopParameters.php:415 ShopParameters.php:495
#: ShopParameters.php:497 StockClone.php:932 StockClone.php:934
#: StockClone.php:957 StockClone.php:959 StockQuantityByDate.php:158
#: Stocks.php:1284 Stocks.php:1286 Stocks.php:1309 Stocks.php:1311
#: SuppContractChgs.php:93 SystemParameters.php:484 SystemParameters.php:512
#: SystemParameters.php:553 SystemParameters.php:634 SystemParameters.php:642
#: SystemParameters.php:682 SystemParameters.php:773 SystemParameters.php:782
#: SystemParameters.php:790 SystemParameters.php:808 SystemParameters.php:815
#: SystemParameters.php:859 SystemParameters.php:955 SystemParameters.php:1096
#: SystemParameters.php:1100 SystemParameters.php:1108
#: SystemParameters.php:1112 SystemParameters.php:1166
#: SystemParameters.php:1176 SystemParameters.php:1180
#: SystemParameters.php:1216 SystemParameters.php:1220
#: SystemParameters.php:1240 SystemParameters.php:1244 TaxGroups.php:301
#: TaxGroups.php:304 TaxGroups.php:348 TestPlanResults.php:287
#: TestPlanResults.php:507 TestPlanResults.php:724 TestPlanResults.php:837
#: TestPlanResults.php:896 TestPlanResults.php:898 UserGLAccounts.php:181
#: UserGLAccounts.php:191 UserSettings.php:203 UserSettings.php:206
#: UserSettings.php:218 UserSettings.php:221 WWW_Users.php:541
#: WWW_Users.php:545 WWW_Users.php:712 WWW_Users.php:715 WWW_Users.php:728
#: WWW_Users.php:731 WWW_Users.php:743 WWW_Users.php:746 WWW_Users.php:758
#: WWW_Users.php:761 includes/PDFLowGPPageHeader.inc:43
msgid "No"
msgstr "否"

#: AccountGroups.php:315 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:236 BOMs.php:196 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:368 Currencies.php:385 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Factors.php:327 FixedAssetCategories.php:181 FixedAssetLocations.php:113
#: FreightCosts.php:245 GeocodeSetup.php:164 GLAccounts.php:330 GLTags.php:95
#: ImportBankTransAnalysis.php:225 InternalStockRequest.php:286 Labels.php:326
#: Labels.php:352 Locations.php:434 MailingGroupMaintenance.php:171
#: MaintenanceTasks.php:117 Manufacturers.php:252 MRPDemands.php:301
#: MRPDemandTypes.php:119 PaymentMethods.php:226 PaymentTerms.php:204
#: PcAssignCashToTab.php:293 PcClaimExpensesFromTab.php:544 PcExpenses.php:172
#: PcTabs.php:209 PcTypeTabs.php:119 PO_AuthorisationLevels.php:155
#: PriceMatrix.php:285 Prices_Customer.php:286 Prices.php:247
#: ProductSpecs.php:461 PurchData.php:306 QATests.php:465
#: SalesCategories.php:296 SalesGLPostings.php:129 SalesGLPostings.php:239
#: SalesPeople.php:233 SalesTypes.php:200 SecurityTokens.php:115
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectGLAccount.php:140 SelectGLAccount.php:155 SelectQASamples.php:398
#: SellThroughSupport.php:284 Shippers.php:135 StockCategories.php:290
#: SupplierContacts.php:166 SupplierTenderCreate.php:156 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 UnitsOfMeasure.php:179
#: WorkCentres.php:147 WWW_Access.php:123 WWW_Users.php:386
#: includes/InputSerialItems.php:109 includes/OutputSerialItems.php:19
#, php-format
msgid "Edit"
msgstr "編輯"

#: AccountGroups.php:316
msgid "Are you sure you wish to delete this account group?"
msgstr "是否確定要刪除這會計科目組?"

#: AccountGroups.php:316 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:237 BOMs.php:198 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:831
#: Credit_Invoice.php:419 CreditStatus.php:168 Currencies.php:371
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 FixedAssetCategories.php:182
#: FreightCosts.php:246 GeocodeSetup.php:165 GLAccounts.php:331
#: GLJournal.php:423 GLTags.php:96 ImportBankTransAnalysis.php:226
#: InternalStockCategoriesByRole.php:175 InternalStockRequest.php:287
#: Labels.php:327 Labels.php:353 Labels.php:597 Locations.php:435
#: MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:302 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:173
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:762 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:652
#: StockCategories.php:291 StockCategories.php:620 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:127 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:891
#: UnitsOfMeasure.php:180 WorkCentres.php:148 WorkOrderEntry.php:858
#: WOSerialNos.php:334 WWW_Access.php:124 WWW_Users.php:387
#: includes/InputSerialItemsKeyed.php:51 includes/OutputSerialItems.php:90
#, php-format
msgid "Delete"
msgstr "刪除"

#: AccountGroups.php:345
msgid "An error occurred in retrieving the account group information"
msgstr "在檢索會計科目組信息時出錯"

#: AccountGroups.php:346
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:349
msgid "The account group name does not exist in the database"
msgstr "輸入的會計科目組名稱不存在於資料庫"

#: AccountGroups.php:364
msgid "Edit Account Group Details"
msgstr "編輯會計科目組明細"

#: AccountGroups.php:371 CompanyPreferences.php:465
#: ConfirmDispatch_Invoice.php:716 ConfirmDispatch_Invoice.php:1822
#: Credit_Invoice.php:1633 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:152 GLBudgets.php:239
#: GLCashFlowsSetup.php:169 GLTags.php:67 GoodsReceived.php:288
#: GoodsReceived.php:294 GoodsReceived.php:301 GoodsReceived.php:809
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:249
#: LocationUsers.php:176 MRPCalendar.php:314 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1475 SystemParameters.php:1255
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344
msgid "Update"
msgstr "更新"

#: AccountGroups.php:373 AccountGroups.php:413 AnalysisHorizontalIncome.php:143
#: AnalysisHorizontalIncome.php:537 AnalysisHorizontalPosition.php:78
#: AnalysisHorizontalPosition.php:354 DailyBankTransactions.php:242
#: GLAccountUsers.php:245 GLBalanceSheet.php:711 GLCashFlowsIndirect.php:713
#: GLCashFlowsIndirect.php:746 GLCashFlowsSetup.php:177 GLProfit_Loss.php:1320
#: GLTrialBalance.php:751 InternalStockRequestInquiry.php:261
#: PurchasesReport.php:218 PurchasesReport.php:240 SecurityTokens.php:139
#: SecurityTokens.php:155 UserGLAccounts.php:251
#: Z_GLAccountUsersCopyAuthority.php:95 includes/Login.php:7
msgid "Return"
msgstr ""

#: AccountGroups.php:404
msgid "New Account Group Details"
msgstr "新增會計科目組明細"

#: AccountGroups.php:411 GLTags.php:69 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "插入"

#: AccountGroups.php:423
msgid "Account Group Name"
msgstr "會計科目組名稱"

#: AccountGroups.php:424
msgid "Enter the account group name"
msgstr "輸入會計科目組名稱"

#: AccountGroups.php:424
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:433
msgid "Top Level Group"
msgstr "頂層群組"

#: AccountGroups.php:447
msgid "Section In Accounts"
msgstr "會計要素"

#: AccountGroups.php:465
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:477
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"

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:99
msgid "Account Sections"
msgstr "會計要素"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "該帳戶部分已經存在於數據庫中"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "帳戶部分名稱不能包含任何非法字符"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "該帳戶部分名稱必須至少包含一個字符"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "會計要素必須是整數"

#: AccountSections.php:127
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:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "此會計要素的總帳"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "類別已刪除"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "不能取得會計要素, 因為"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "會計要素編號"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "會計要素名稱"

#: AccountSections.php:193
msgid "Restricted"
msgstr "不可修改"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "檢視會計要素"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "不能取回要求的類別, 請重試"

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:426 BOMs.php:916
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:531 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 FixedAssetCategories.php:341
#: FixedAssetLocations.php:163 FreightCosts.php:363 GeocodeSetup.php:262
#: GLAccounts.php:284 Labels.php:632 Locations.php:711 Manufacturers.php:367
#: MRPDemands.php:416 MRPDemandTypes.php:187 OffersReceived.php:56
#: OffersReceived.php:140 PaymentMethods.php:326 PaymentTerms.php:309
#: PO_AuthorisationLevels.php:268 PriceMatrix.php:236 Prices_Customer.php:369
#: ProductSpecs.php:657 QATests.php:358 SalesAnalReptCols.php:544
#: SalesAnalRepts.php:509 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:647 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:941 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:830
msgid "Enter Information"
msgstr "儲存以上輸入的資料"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "客戶聯絡人"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "搜尋客戶"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "與我們聯繫客戶"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "對於編輯聯繫人"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "聯繫人ID必須是整數。"

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "聯絡人名稱必須不多於 50 字元"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "聯絡人名稱不能留空"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "聯繫人的電子郵件地址不是一個有效的電子郵件地址"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:175 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:64 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:379 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:614 Suppliers.php:523 SupplierTypes.php:67
msgid "has been updated"
msgstr "已更新"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "聯絡人紀錄已新增"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "聯絡人紀錄已刪除"

#: AddCustomerContacts.php:132 CompanyPreferences.php:170
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:719 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:107
#: Tax.php:434 TestPlanResults.php:485 UserBankAccounts.php:163
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "名稱"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "使用者身份/角色"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "電話"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Factors.php:245 Factors.php:296 Locations.php:634
#: OrderDetails.php:126 PDFRemittanceAdvice.php:250 PDFWOPrint.php:624
#: PDFWOPrint.php:627 PDFWOPrint.php:729 PDFWOPrint.php:732
#: PO_PDFPurchOrder.php:399 PO_PDFPurchOrder.php:402 PrintCustStatements.php:98
#: PrintCustTrans.php:831 PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SelectCustomer.php:407
#: SelectCustomer.php:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 UserSettings.php:179 WWW_Users.php:333
#: includes/GenPickingListHeader.inc:26 includes/PDFPickingListHeader.inc:24
#: includes/PDFStatementPageHeader.inc:75 includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "電子郵件"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "結單"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:122
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:134
#: GLCashFlowsIndirect.php:434 PcAssignCashTabToTab.php:289
#: PcAssignCashTabToTab.php:441 PcAssignCashToTab.php:236
#: PcAssignCashToTab.php:396 PcAuthorizeCash.php:95 PcAuthorizeExpenses.php:102
#: PcClaimExpensesFromTab.php:455 PcClaimExpensesFromTab.php:776
#: PcReportExpense.php:148 PcReportTab.php:222 PcReportTab.php:466
#: PDFQuotation.php:250 PDFQuotationPortrait.php:247 PurchasesReport.php:55
#: SelectCustomer.php:724 ShopParameters.php:197 SystemParameters.php:415
#: WOSerialNos.php:305 WOSerialNos.php:311
msgid "Notes"
msgstr "備註"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, 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:171
msgid "Review all contacts for this Customer"
msgstr "檢示這位客戶的所有聯絡人"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "聯絡人號碼"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "聯繫人名稱"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:1020 PO_Header.php:1105 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "電話"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "客戶備註"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "回到客戶選擇"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "接觸優先權必須是整數。"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "聯絡人的備註說明必須是或少於200字元"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "聯絡人的備註說明不能留空"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "聯絡人的備註紀錄已新增"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "聯絡人的備註紀錄已刪除"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "客戶備註"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:211 BankReconciliation.php:280
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:143
#: GeneratePickingList.php:505 GLAccountReport.php:343 GLTransInquiry.php:46
#: GoodsReceived.php:129 MRPCalendar.php:218 PaymentAllocations.php:66
#: Payments.php:1005 Payments.php:1369 PcAssignCashTabToTab.php:285
#: PcAssignCashToTab.php:232 PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377
#: PDFRemittanceAdvice.php:307 PDFWOPrint.php:481 PrintCustTrans.php:949
#: PrintCustTransPortrait.php:931 PrintWOItemSlip.php:186
#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:65
#: ReverseGRN.php:404 SelectCustomer.php:796 SelectCustomer.php:834
#: ShipmentCosting.php:530 ShipmentCosting.php:598 Shipments.php:478
#: StockDispatch.php:278 StockDispatch.php:289 StockDispatch.php:300
#: StockLocMovements.php:111 StockMovements.php:129
#: StockSerialItemResearch.php:81 SupplierAllocations.php:457
#: SupplierAllocations.php:558 SupplierAllocations.php:627
#: SupplierInquiry.php:204 SupplierTransInquiry.php:110 SuppWhereAlloc.php:131
#: Tax.php:431 Z_CheckGLTransBalance.php:10 includes/PDFAckPageHeader.php:89
#: includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60
msgid "Date"
msgstr "日期"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1293
#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "備註"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "網址"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "優先"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "您確定要刪除這個客戶備註？"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "查看該客戶的所有備註"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "備註ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "聯繫人備註"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "客戶類型（集團）附註"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "聯絡人優先順序必須是整數"

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "聯絡人的備註說明必須是或少於200字元"

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "聯絡人備註不能留空"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "客戶本集團附註"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "聯絡人群組的備註紀錄已新增"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "聯絡人群組的備註紀錄已刪除"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "對於客戶類型備註"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "查看該客戶類型的所有備註"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "聯絡人群組備註"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "網站"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr "帳齡的受控商品"

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr "作為"

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:108
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:20 MRPCreateDemands.php:192 MRPDemands.php:25
#: MRPDemandTypes.php:16 MRP.php:541 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:28
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:27
#: includes/MainMenuLinksArray.php:8
msgid "Inventory"
msgstr "庫存"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr "倉庫總帳代碼無法被檢索，因為"

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:255
#: StockClone.php:52 Stocks.php:83
msgid "Stock"
msgstr "存貨"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:661 BOMs.php:1014 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1681 CounterSales.php:2107
#: CounterSales.php:2253 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:87 FixedAssetRegister.php:388
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:62
#: GLTags.php:81 GLTransInquiry.php:48 GoodsReceived.php:121
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:348 InternalStockRequest.php:543
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:90
#: MRPDemands.php:287 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:344 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:142 PcExpenses.php:224
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:716
#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:403 SalesCategories.php:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:558
#: SelectProduct.php:848 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:641 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1041
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:177 TestPlanResults.php:268 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:1008 Z_ItemsWithoutPicture.php:34
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 api/api_xml-rpc.php:3489
#: ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "產品規格"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "批次"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr "剩餘數量"

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1016
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:353 ContractBOM.php:347 CounterReturns.php:1682
#: CounterSales.php:2108 CounterSales.php:2254 Credit_Invoice.php:303
#: GoodsReceived.php:123 GoodsReceived.php:127
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1197
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:850
#: SelectQASamples.php:301 SelectSalesOrder.php:643 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 SupplierTenders.php:683 TestPlanResults.php:179
#: TestPlanResults.php:487 TopItems.php:177 WorkOrderCosting.php:99
#: WorkOrderEntry.php:968 WorkOrderIssue.php:1009 WorkOrderIssue.php:1081
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96
msgid "Units"
msgstr "單位"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr "庫存總值"

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr "舊的天 "

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:358
#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:758 CounterSales.php:848
#: CounterSales.php:850 Credit_Invoice.php:307 Credit_Invoice.php:311
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
#: DeliveryDetails.php:943 GLBalanceSheet.php:194 GLBalanceSheet.php:206
#: GLBalanceSheet.php:296 GLBalanceSheet.php:305 GLBudgets.php:212
#: GLJournal.php:428 GLTransInquiry.php:205 GLTrialBalance.php:242
#: GLTrialBalance.php:262 GLTrialBalance.php:283 GLTrialBalance.php:379
#: GLTrialBalance.php:517 GLTrialBalance.php:537 GLTrialBalance.php:560
#: GLTrialBalance.php:663 GLTrialBalance.php:683 GLTrialBalance.php:706
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:136 Tax.php:302 Z_CheckDebtorsControl.php:141
#: includes/PDFAckPageHeader.php:102 includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "總計"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "舊客戶結餘列表"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "舊客戶結餘"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "舊客戶戶口分析"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:111
#: GLBalanceSheet.php:151 GLProfit_Loss.php:207 GLTagProfit_Loss.php:215
#: GLTrialBalance.php:185 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:319 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:149
#: MRPShortages.php:161 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:266
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "問題報表"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
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:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:200 Dashboard.php:156 Dashboard.php:239 Dashboard.php:357
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:115 GLBalanceSheet.php:154
#: GLBalanceSheet.php:332 GLProfit_Loss.php:210 GLProfit_Loss.php:222
#: GLTagProfit_Loss.php:219 GLTagProfit_Loss.php:232 GLTrialBalance.php:188
#: GLTrialBalance.php:200 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:152 MRPShortages.php:164
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:275
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:146 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:270
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:129
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:122 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
msgid "Back to the menu"
msgstr "返回目錄"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "未處理客戶交易之料"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:96
#: PO_Items.php:450 PO_Items.php:579 PO_Items.php:604
#: PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:439
#: StockLocTransferReceive.php:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "不能取得, 因為"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:222
#: Areas.php:93 ConfirmDispatch_Invoice.php:186 ConfirmDispatch_Invoice.php:239
#: ConfirmDispatch_Invoice.php:1021 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 Contracts.php:598 CounterReturns.php:1013
#: CounterReturns.php:1027 CounterSales.php:1426 CounterSales.php:1440
#: Credit_Invoice.php:764 Credit_Invoice.php:785 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:90
#: Dashboard.php:241 Dashboard.php:359 DeliveryDetails.php:410
#: GLProfit_Loss.php:632 GLTagProfit_Loss.php:536 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:196 ReverseGRN.php:210
#: ReverseGRN.php:390 SelectCreditItems.php:1434 SelectSalesOrder.php:226
#: SelectSalesOrder.php:394 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:367
#: StockMovements.php:119 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:280 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:102 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188 includes/ConnectDB_mysqli.inc:65
#: includes/ConnectDB_mysql.inc:55 ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "失敗的 SQL 是, "

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "有沒有客戶餘額達到指定列出的標準"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "舊借方分析"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "由客戶編號"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr "在報表中包含輸入的客戶代碼的第一個字母"

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "到客戶編號"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr "在報表中包含輸入的客戶代碼的最後一個字母"

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "全部結餘或只有過期"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "所有客戶附結餘"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "只有過期戶口"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "只有凍結的戶口"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "只顯示各戶的"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1187
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "全部業務員"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "只顯示有折價交易的客戶"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "彙總或詳細報表"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "彙總報表"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "詳細報表"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:297
#: OutstandingGRNs.php:272 PcReportTab.php:75 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:350 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:616 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "列印PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "舊供應商列表"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "舊供應商"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "舊供應商帳目分析"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
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:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "供應商戶口分析-問題報表"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "未處理供應商交易資料"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "舊供應商分析"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "沒有結果，所以這PDF檔案是空白"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:19
msgid "From Supplier Code"
msgstr "從供應商編號"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr "在報表中包含輸入的供應商代碼的第一個字母"

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:22
msgid "To Supplier Code"
msgstr "至供應商編號"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr "在報表中包含輸入的供應商代碼的最後一個字母"

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "全部供應商附結餘"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "供應商貨幣"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "彙總或詳細報表"

#: AnalysisHorizontalIncome.php:10 AnalysisHorizontalPosition.php:9
#: BankAccounts.php:362 BOMs.php:136 BOMs.php:142 BOMs.php:150 BOMs.php:1025
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:862
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: TopItems.php:194 TopItems.php:195 ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "無"

#: AnalysisHorizontalIncome.php:17 AnalysisHorizontalIncome.php:39
#: AnalysisHorizontalIncome.php:168 AnalysisHorizontalIncome.php:169
#: includes/MainMenuLinksArray.php:95
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:25 GLProfit_Loss.php:13 GLTagProfit_Loss.php:13
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "選取期間的開始必須是截止之前"

#: AnalysisHorizontalIncome.php:25 GLProfit_Loss.php:13 GLTagProfit_Loss.php:13
msgid "Please reselect the reporting period"
msgstr "請選取要報表的期間"

#: AnalysisHorizontalIncome.php:38
msgid "Print Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:42 AnalysisHorizontalPosition.php:30
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:43 AnalysisHorizontalPosition.php:31
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:44 AnalysisHorizontalPosition.php:32
#: GLBalanceSheet.php:28 GLProfit_Loss.php:37
msgid "EMP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr "ERP是一個“權責發生制”為基礎的系統（不是以系統的“現金基礎”）。權責發生制系統包括物料的開發票給客戶，並在費用被拖欠的基礎上，供應商發票日期。"

#: AnalysisHorizontalIncome.php:51 GLCashFlowsIndirect.php:754
#: PurchasesReport.php:248
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:87 GLCashFlowsIndirect.php:775
#: PurchasesReport.php:258
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:114 BOMInquiry.php:27 BOMs.php:998
#: BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314 ContractBOM.php:324
#: ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1651 CounterSales.php:2222 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:155
#: GLCashFlowsIndirect.php:791 GLProfit_Loss.php:112 GLTagProfit_Loss.php:102
#: GLTrialBalance.php:117 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:359 MRPDemands.php:330 MRPDemands.php:333
#: MRPReport.php:568 PO_Header.php:546 PO_Items.php:1160 PO_Items.php:1164
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194 PurchData.php:377
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:568 SelectProduct.php:577
#: SelectQASamples.php:279 SelectSalesOrder.php:624 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:157
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:984
msgid "OR"
msgstr "或"

#: AnalysisHorizontalIncome.php:123 GLAccountGraph.php:160
#: GLCashFlowsIndirect.php:800 GLProfit_Loss.php:121 GLTagProfit_Loss.php:111
#: GLTrialBalance.php:121 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:127 AnalysisHorizontalPosition.php:62
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:128 AnalysisHorizontalPosition.php:63
#: GLBalanceSheet.php:59
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "選擇總結會在會計科目組級別上顯示的匯總"

#: AnalysisHorizontalIncome.php:129 AnalysisHorizontalIncome.php:180
#: AnalysisHorizontalPosition.php:64 AnalysisHorizontalPosition.php:111
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:60
#: GLProfit_Loss.php:128 GLTagProfit_Loss.php:140 POReport.php:1504
#: SalesInquiry.php:1069 Tax.php:454
msgid "Summary"
msgstr "總覽"

#: AnalysisHorizontalIncome.php:130 AnalysisHorizontalPosition.php:65
#: GLBalanceSheet.php:61 GLProfit_Loss.php:129 GLTagProfit_Loss.php:141
msgid "All Accounts"
msgstr "全部帳戶"

#: AnalysisHorizontalIncome.php:134 AnalysisHorizontalPosition.php:69
msgid "Show all accounts including zero balances"
msgstr ""

#: AnalysisHorizontalIncome.php:135 AnalysisHorizontalPosition.php:70
#: GLBalanceSheet.php:66 GLProfit_Loss.php:135
msgid "Check this box to display all accounts including those accounts with no balance"
msgstr "選中此複選框以顯示所有帳戶，包括那些帳戶無餘額"

#: AnalysisHorizontalIncome.php:140 AnalysisHorizontalIncome.php:141
#: AnalysisHorizontalPosition.php:75 AnalysisHorizontalPosition.php:76
#: GLBalanceSheet.php:72 GLProfit_Loss.php:140
msgid "Show on Screen (HTML)"
msgstr "在屏幕上顯示（HTML）"

#: AnalysisHorizontalIncome.php:153 GLProfit_Loss.php:166 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:175 GLTagProfit_Loss.php:500
msgid "A period up to 12 months in duration can be specified"
msgstr "指定的期間可以維期 12 個月"

#: AnalysisHorizontalIncome.php:153 GLProfit_Loss.php:166 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:175 GLTagProfit_Loss.php:500
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "系統會自動顯示相對去年同期的比較"

#: AnalysisHorizontalIncome.php:153 GLProfit_Loss.php:166 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:175 GLTagProfit_Loss.php:500
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "這不能指定期間多於 12 個月"

#: AnalysisHorizontalIncome.php:153 GLProfit_Loss.php:166 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:175 GLTagProfit_Loss.php:500
msgid "Please select an alternative period range"
msgstr "請選擇其他期間範圍"

#: AnalysisHorizontalIncome.php:171 FreightCosts.php:75 GLProfit_Loss.php:643
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267
msgid "For"
msgstr "是為"

#: AnalysisHorizontalIncome.php:171 GLProfit_Loss.php:643
#: GLTagProfit_Loss.php:550 GLTrialBalance.php:468 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "個月至"

#: AnalysisHorizontalIncome.php:172 AnalysisHorizontalPosition.php:103
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:402 GLCashFlowsIndirect.php:89
#: GLProfit_Loss.php:645 PDFRemittanceAdvice.php:274 PO_Header.php:601
#: PrintCustTrans.php:975 PrintCustTransPortrait.php:957
#: SupplierInquiry.php:120 includes/PDFAckPageHeader.php:91
#: includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70
msgid "All amounts stated in"
msgstr "以上金額幣別為"

#: AnalysisHorizontalIncome.php:177 AnalysisHorizontalPosition.php:108
#: GLAccountInquiry.php:58 GLAccounts.php:213 GLBalanceSheet.php:408
#: GLCashFlowsIndirect.php:94 GLProfit_Loss.php:654 GLTagProfit_Loss.php:557
#: GLTrialBalance.php:476 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:76 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:106 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "帳目"

#: AnalysisHorizontalIncome.php:178 AnalysisHorizontalPosition.php:109
#: BankAccountBalances.php:17 Dashboard.php:425 GLAccounts.php:250
#: GLAccounts.php:302 GLBalanceSheet.php:409 GLCashFlowsIndirect.php:95
#: GLCodesInquiry.php:26 GLProfit_Loss.php:655 GLTagProfit_Loss.php:558
#: GLTrialBalance.php:477 SelectGLAccount.php:136 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "科目名稱"

#: AnalysisHorizontalIncome.php:182 AnalysisHorizontalPosition.php:113
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalPosition.php:114
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:115
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:185 AnalysisHorizontalPosition.php:116
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:192
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:124
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:222 AnalysisHorizontalPosition.php:165
#: GLBalanceSheet.php:153 GLBalanceSheet.php:390 GLCodesInquiry.php:17
#: GLProfit_Loss.php:209 GLProfit_Loss.php:632 GLTagProfit_Loss.php:217
#: GLTagProfit_Loss.php:536 GLTrialBalance.php:187 GLTrialBalance.php:462
msgid "No general ledger accounts were returned by the SQL because"
msgstr "沒有會計科目從SQL傳回"

#: AnalysisHorizontalIncome.php:252 AnalysisHorizontalIncome.php:273
#: AnalysisHorizontalIncome.php:422 AnalysisHorizontalIncome.php:453
#: GLProfit_Loss.php:260 GLProfit_Loss.php:289 GLProfit_Loss.php:457
#: GLProfit_Loss.php:486 GLProfit_Loss.php:702 GLProfit_Loss.php:748
#: GLProfit_Loss.php:1051 GLProfit_Loss.php:1096 GLTagProfit_Loss.php:260
#: GLTagProfit_Loss.php:285 GLTagProfit_Loss.php:405 GLTagProfit_Loss.php:428
#: GLTagProfit_Loss.php:599 GLTagProfit_Loss.php:633 GLTagProfit_Loss.php:806
#: GLTagProfit_Loss.php:832
msgid "total"
msgstr "總計"

#: AnalysisHorizontalIncome.php:333 AnalysisHorizontalIncome.php:496
#: Contracts.php:944 GLProfit_Loss.php:343 GLProfit_Loss.php:536
#: GLProfit_Loss.php:848 GLProfit_Loss.php:1195 GLTagProfit_Loss.php:330
#: GLTagProfit_Loss.php:468 GLTagProfit_Loss.php:703 GLTagProfit_Loss.php:890
#: PDFPriceList.php:430 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "毛利"

#: AnalysisHorizontalIncome.php:344
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:516
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:533 AnalysisHorizontalPosition.php:350
#: BOMs.php:918 ConfirmDispatch_Invoice.php:1751
#: ConfirmDispatch_Invoice.php:1753 ContractBOM.php:291 CounterReturns.php:1596
#: CounterReturns.php:1598 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DailyBankTransactions.php:237 DeliveryDetails.php:603
#: DeliveryDetails.php:607 DeliveryDetails.php:829 DeliveryDetails.php:833
#: GLAccountUsers.php:240 GLBalanceSheet.php:707 GLCashFlowsIndirect.php:709
#: GLJournalInquiry.php:152 GLJournalInquiry.php:154 GLProfit_Loss.php:1316
#: GLTagProfit_Loss.php:29 GLTagProfit_Loss.php:544 GLTags.php:53
#: GLTrialBalance.php:747 PDFCOA.php:28 PDFPrintLabel.php:63 PDFProdSpec.php:18
#: PDFStockLocTransfer.php:28 PDFWOPrint.php:600 PDFWOPrint.php:619
#: PDFWOPrint.php:623 PDFWOPrint.php:626 PDFWOPrint.php:724 PDFWOPrint.php:728
#: PDFWOPrint.php:731 PO_OrderDetails.php:142 PO_PDFPurchOrder.php:394
#: PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:573 PurchasesReport.php:214
#: SelectPickingLists.php:457 SelectSalesOrder.php:984 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "列印"

#: AnalysisHorizontalIncome.php:534 AnalysisHorizontalIncome.php:535
#: AnalysisHorizontalPosition.php:351 AnalysisHorizontalPosition.php:352
#: DailyBankTransactions.php:238 GLAccountGraph.php:29 GLAccountGraph.php:34
#: GLBalanceSheet.php:708 GLProfit_Loss.php:1317 GLProfit_Loss.php:1318
#: GLTagProfit_Loss.php:941 GLTrialBalance.php:23 GLTrialBalance.php:748
#: GLTrialBalance.php:749 SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "選取其他期間"

#: AnalysisHorizontalPosition.php:14 AnalysisHorizontalPosition.php:27
#: AnalysisHorizontalPosition.php:99 AnalysisHorizontalPosition.php:100
#: includes/MainMenuLinksArray.php:95
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:26
msgid "Print Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:39 GLBalanceSheet.php:35
msgid "Select the balance date"
msgstr "顯示結餘日期"

#: AnalysisHorizontalPosition.php:102 GLBalanceSheet.php:401
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "截止"

#: AnalysisHorizontalPosition.php:123
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:138 GLBalanceSheet.php:113
#: GLBalanceSheet.php:363
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "累計利潤結轉未能由SQL計算, 因為"

#: AnalysisHorizontalPosition.php:334 GLBalanceSheet.php:324
#: GLBalanceSheet.php:687
#, php-format
msgid "Check Total"
msgstr "檢查總計"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "銷售區域維護"

#: Areas.php:39
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:44
msgid "The area code entered already exists"
msgstr "輸入的區碼已經存在"

#: Areas.php:49
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:54
msgid "The area code may not be empty"
msgstr "地區編號不能留空"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "地區說明不能留空"

#: Areas.php:71
msgid "Area code"
msgstr "地區編號"

#: Areas.php:85
msgid "New area code"
msgstr "新地區編號"

#: Areas.php:85
msgid "has been inserted"
msgstr "已插入"

#: Areas.php:92
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:113
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:114
msgid "branches using this area code"
msgstr "此地區編號的分公司"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "因為銷售分析記錄存在使用此區域不能刪除這個區域"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "屬於此地區的銷售記錄"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "地區編號"

#: Areas.php:130 CustomerTypes.php:166 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:213
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:242 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:122 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesCategories.php:156 SalesTypes.php:155 StockCategories.php:232
#: Suppliers.php:664 SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "已刪除"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "地區名稱"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "從本區查看客戶"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "檢視地區定義"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr "輸入銷售地區編號必須是或少於3字元"

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr "進入銷售區域的說明"

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "審計跟蹤"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "錯誤的日期格式,請除新輸入"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: MRPCalendar.php:263 PcReportExpense.php:69
msgid "From Date"
msgstr "日期從"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: MRPCalendar.php:265 PcReportExpense.php:73
msgid "To Date"
msgstr "日期到"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:130 UserSettings.php:110 includes/UserLogin.php:250
msgid "User ID"
msgstr "使用者帳號"

#: AuditTrail.php:54 AuditTrail.php:68 CollectiveWorkOrderCost.php:251
#: CollectiveWorkOrderCost.php:255 CollectiveWorkOrderCost.php:259
#: CollectiveWorkOrderCost.php:263 ContractBOM.php:298 CounterReturns.php:1626
#: CounterReturns.php:1629 CounterSales.php:2198 CounterSales.php:2201
#: CustomerBalancesMovement.php:29 CustomerBalancesMovement.php:39
#: CustomerBalancesMovement.php:49 CustomerInquiry.php:192
#: CustomerInquiry.php:197 CustomerInquiry.php:201 CustomerTransInquiry.php:31
#: DailyBankTransactions.php:71 DailySalesInquiry.php:51
#: DailySalesInquiry.php:53 FixedAssetRegister.php:59 FixedAssetRegister.php:68
#: InternalStockRequestInquiry.php:53 InternalStockRequestInquiry.php:59
#: InternalStockRequestInquiry.php:79 InternalStockRequestInquiry.php:87
#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:618
#: MRPReport.php:546 MRPReport.php:548 MRPReschedules.php:140
#: NoSalesItems.php:21 NoSalesItems.php:49 NoSalesItems.php:69
#: NoSalesItems.php:71 PDFPeriodStockTransListing.php:57 PDFPriceList.php:224
#: PDFPriceList.php:323 PO_Items.php:1129 POReport.php:1583
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:193
#: PO_SelectOSPurchOrder.php:206 PO_SelectOSPurchOrder.php:274
#: ReorderLevel.php:201 ReorderLevel.php:203 ReorderLevel.php:233
#: ReorderLevel.php:235 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1095 SalesInquiry.php:1158
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:546 SelectProduct.php:548
#: SelectSalesOrder.php:608 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1128
#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:963 WorkOrderIssue.php:966
msgid "All"
msgstr "全部"

#: AuditTrail.php:66
msgid "Table "
msgstr "資料表名稱"

#: AuditTrail.php:83
msgid "Containing text"
msgstr "文字含有"

#: AuditTrail.php:89 GLAccountUsers.php:151 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:894 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "檢視"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "日期/時間"

#: AuditTrail.php:175 BankAccountUsers.php:76 BankAccountUsers.php:89
#: GLAccountUsers.php:116 GLAccountUsers.php:128 GLAccountUsers.php:139
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:370 UserBankAccounts.php:76 UserBankAccounts.php:89
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
#: includes/header.php:58
msgid "User"
msgstr "用戶 "

#: AuditTrail.php:176 BankReconciliation.php:212 BankReconciliation.php:281
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:20
#: CustomerTransInquiry.php:97 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:152 GLAccountInquiry.php:195
#: GLAccountReport.php:341 GLJournal.php:265 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:127 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:107
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
msgid "Type"
msgstr "種類"

#: AuditTrail.php:177
msgid "Table"
msgstr "資料表名稱"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187
msgid "Field Name"
msgstr "欄位名稱"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:414
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "值"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:139
msgid "Translate Item Descriptions"
msgstr "翻譯物料說明"

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr "沒有翻譯的說明將自動翻譯"

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:660
#: BOMs.php:1013 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1680
#: CounterSales.php:2106 CounterSales.php:2252 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: MaterialsNotUsed.php:34 MRPDemands.php:89 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:560
#: PO_Items.php:1193 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58 SalesPeople.php:206
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1002
#: SelectCustomer.php:400 SelectGLAccount.php:135 SelectOrderItems.php:1520
#: SelectOrderItems.php:1691 SelectPickingLists.php:278 SelectProduct.php:344
#: SelectProduct.php:846 SelectQASamples.php:298 SelectSalesOrder.php:640
#: SelectSupplier.php:293 SelectWorkOrder.php:218 SellThroughSupport.php:158
#: Shipt_Select.php:189 SpecialOrder.php:147 StockCategories.php:263
#: SupplierPriceList.php:275 SupplierPriceList.php:462
#: SupplierTenderCreate.php:613 SupplierTenderCreate.php:841
#: SupplierTenders.php:681 SuppPriceList.php:214 SuppPriceList.php:339
#: TestPlanResults.php:176 TopItems.php:174 UserBankAccounts.php:162
#: UserGLAccounts.php:155 UserLocations.php:174 WorkOrderEntry.php:966
#: WorkOrderIssue.php:1007 includes/PDFTopItemsHeader.inc:48
#: includes/PO_PDFOrderPageHeader.inc:74 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "編碼"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:51
#: FixedAssetRegister.php:366 GLJournalInquiry.php:45 GLJournalInquiry.php:62
#: PcReportExpense.php:103 PcReportTab.php:376 PcTabExpensesList.php:307
#: POReport.php:518 POReport.php:1518 SalesAnalRepts.php:426
#: SalesAnalRepts.php:454 SalesAnalRepts.php:483 SalesAnalRepts.php:502
#: SalesInquiry.php:797 SalesInquiry.php:1106 StockDispatch.php:514
#: StockLocTransferReceive.php:105 SupplierTransInquiry.php:55
#: includes/PO_PDFOrderPageHeader.inc:39
msgid "To"
msgstr "至"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr "翻譯"

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item description was automatically translated"
msgstr "物料的描述說明是沒有自動翻譯"

#: BackupDatabase.php:6
msgid "Backup EMP Database"
msgstr "備份ERP數料庫"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "刪除"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "無法刪除"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "服務器上的所有備份文件已被刪除"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "在服務器上沒有備份文件被刪除"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Backup"

#: BackupDatabase.php:38
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 "備份文件已經被新建。你現在必須下載這備份文件到你的電腦中，因為假設網站服務器的硬碟出現故障，備份則將不會在同一台機器上執行。請使用下面的鏈接，將這個備份檔案下載到您的電腦，"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "將備份文件下載到本地電腦"

#: BackupDatabase.php:39
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 "一旦你已經下載了資料庫的備份文件到本地機器上，請使用下面的鏈接將其刪除 -如果不刪除則備份文件將會累積，並在您的託管帳戶中將佔用大量的空間，而包含其中的敏感信息可能會遭到有心人士下載！"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "刪除備份文件，關閉服務器"

#: BankAccountBalances.php:5
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:12 BankAccountBalances.php:13
#: includes/MainMenuLinksArray.php:95
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:16 BankMatching.php:99 BankReconciliation.php:112
#: CounterReturns.php:818 Currencies.php:220 CustomerReceipt.php:823
#: DailyBankTransactions.php:36 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "銀行帳戶"

#: BankAccountBalances.php:18 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:19
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:5 includes/MainMenuLinksArray.php:99
msgid "Bank Accounts"
msgstr "銀行帳戶"

#: BankAccounts.php:11 GLCashFlowsSetup.php:66 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "銀行"

#: BankAccounts.php:12
msgid "Bank Accounts Maintenance"
msgstr "維護銀行帳戶"

#: BankAccounts.php:14
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "更新銀行帳戶資料。帳戶代碼是SWIFT或BSB型銀行代碼。設置發票預設幣別或降級預設值以利列印在發票（只有一個帳戶應設置降一級預設值）帳戶的詳細資料。"

#: BankAccounts.php:46
msgid "The bank account code already exists in the database"
msgstr "銀行帳戶代碼已經存在於數據庫中"

#: BankAccounts.php:52
msgid "The bank account name must be fifty characters or less long"
msgstr "銀行帳戶名稱長度必須是或少於50字元"

#: BankAccounts.php:58
msgid "The bank account name may not be empty."
msgstr "銀行帳戶名稱不能留空"

#: BankAccounts.php:64
msgid "The bank account number may not be empty."
msgstr "銀行帳號不能為空。"

#: BankAccounts.php:70
msgid "The bank account number must be fifty characters or less long"
msgstr "銀行帳戶編號長度必須是或少於50字元"

#: BankAccounts.php:76
msgid "The bank address must be fifty characters or less long"
msgstr "銀行地址必須是或少於50字元"

#: BankAccounts.php:95
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "請注意，這帳戶一旦有交易，是不可以改變帳戶的貨幣別"

#: BankAccounts.php:108
msgid "The bank account details have been updated"
msgstr "銀行資料已更新"

#: BankAccounts.php:129
msgid "The new bank account has been entered"
msgstr "新銀行帳戶已輸入"

#: BankAccounts.php:134
msgid "The bank account could not be inserted or modified because"
msgstr "銀行帳戶不能插入或修改, 因為"

#: BankAccounts.php:135
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:163
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "不能刪除此銀行帳戶因為此戶口已有交易存在"

#: BankAccounts.php:164
msgid "transactions with this bank account code"
msgstr "此銀行帳戶編碼的交易"

#: BankAccounts.php:170
msgid "Bank account deleted"
msgstr "銀行帳戶已刪除"

#: BankAccounts.php:191 Dashboard.php:446 ImportBankTrans.php:33
msgid "The bank accounts set up could not be retrieved because"
msgstr "設立銀行帳戶無法檢索，因為"

#: BankAccounts.php:192 Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "用作提取銀行帳戶資料的 SQL 是"

#: BankAccounts.php:197 GLJournal.php:294 Locations.php:413 Locations.php:692
msgid "GL Account Code"
msgstr "總帳帳戶代碼"

#: BankAccounts.php:198 BankAccounts.php:344
msgid "Bank Account Name"
msgstr "銀行帳戶名稱"

#: BankAccounts.php:199 BankAccounts.php:348
msgid "Bank Account Code"
msgstr "銀行帳戶代碼"

#: BankAccounts.php:200 BankAccounts.php:352
msgid "Bank Account Number"
msgstr "銀行帳戶編號"

#: BankAccounts.php:201 BankAccounts.php:356
msgid "Bank Address"
msgstr "銀行地址"

#: BankAccounts.php:202
msgid "Import Format"
msgstr "匯入格式"

#: BankAccounts.php:203 Currencies.php:455 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:107 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:387 PcTabs.php:181 PcTabs.php:309
#: PO_AuthorisationLevels.php:129 PO_AuthorisationLevels.php:214
#: PO_AuthorisationLevels.php:220 PO_AuthoriseMyOrders.php:118
#: PO_Header.php:563 PO_SelectOSPurchOrder.php:609 PO_SelectPurchOrder.php:422
#: PriceMatrix.php:166 PriceMatrix.php:264 PricesByCost.php:283 Prices.php:219
#: Prices.php:287 PurchData.php:276 PurchData.php:466 PurchData.php:603
#: SelectSupplier.php:295 SellThroughSupport.php:160 SupplierCredit.php:259
#: SupplierInvoice.php:611 SupplierPriceList.php:464
#: SupplierTenderCreate.php:615 SupplierTenders.php:125 SupplierTenders.php:531
#: SupplierTransInquiry.php:116 SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr "貨幣別"

#: BankAccounts.php:204 BankAccounts.php:392
msgid "Default for Invoices"
msgstr "發票預設"

#: BankAccounts.php:211 BankAccounts.php:403 BankAccounts.php:409
#: BankAccounts.php:413 BankAccounts.php:417
msgid "Fall Back Default"
msgstr "降一級的預設值"

#: BankAccounts.php:213 BankAccounts.php:404 BankAccounts.php:408
#: BankAccounts.php:412 BankAccounts.php:418
msgid "Currency Default"
msgstr "預設貨幣"

#: BankAccounts.php:237
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "您確定要刪除此銀行帳戶？"

#: BankAccounts.php:262
msgid "Show All Bank Accounts Defined"
msgstr "顯示全部銀行帳戶的設定"

#: BankAccounts.php:298 BankAccounts.php:304
msgid "Bank Account GL Code"
msgstr "銀行帳戶總帳科目"

#: BankAccounts.php:360
msgid "Transaction Import File Format"
msgstr "交易匯入的檔案格式"

#: BankAccounts.php:363
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr "MT940-暹羅商業銀行"

#: BankAccounts.php:364
msgid "MT940 - ING Bank Netherlands"
msgstr "MT940-荷蘭銀行"

#: BankAccounts.php:365
msgid "GIFTS - Bank of New Zealand"
msgstr "禮品 - 紐西蘭銀行"

#: BankAccounts.php:370
msgid "Currency Of Account"
msgstr "外幣帳戶"

#: BankAccountUsers.php:5 UserBankAccounts.php:5 UserBankAccounts.php:13
msgid "Bank Account Users"
msgstr "銀行帳戶的用戶"

#: BankAccountUsers.php:12 includes/MainMenuLinksArray.php:99
msgid "Bank Account Authorised Users"
msgstr "銀行帳戶授權"

#: BankAccountUsers.php:13
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "維護銀行帳戶授權的用戶"

#: BankAccountUsers.php:36
msgid "You have not selected any bank account"
msgstr "您還沒有選擇任何銀行帳戶"

#: BankAccountUsers.php:49
msgid "You have not selected an user to be authorised to use this bank account"
msgstr "您沒有選擇被授權使用該銀行帳戶的用戶"

#: BankAccountUsers.php:68 GLAccountUsers.php:101 LocationUsers.php:64
msgid "The user"
msgstr "用戶"

#: BankAccountUsers.php:68
msgid "already authorised to use this bank account"
msgstr "已經授權使用此銀行帳戶"

#: BankAccountUsers.php:76
msgid "has been authorised to use"
msgstr "已經授權使用"

#: BankAccountUsers.php:76 BankAccountUsers.php:89 BankAccountUsers.php:146
msgid "bank account"
msgstr "銀行帳戶"

#: BankAccountUsers.php:87
msgid "The bank account user record could not be deleted because"
msgstr "銀行帳戶的用戶記錄無法刪除，因為"

#: BankAccountUsers.php:89
msgid "has been un-authorised to use"
msgstr "已經被未經授權的使用"

#: BankAccountUsers.php:102 UserBankAccounts.php:189
msgid "Select Bank Account"
msgstr "選擇銀行帳戶"

#: BankAccountUsers.php:110 BankAccountUsers.php:201 GLAccountUsers.php:53
#: GLAccountUsers.php:218 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:236 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:120
#: UserBankAccounts.php:109 UserBankAccounts.php:202 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:65 Z_GLAccountUsersCopyAuthority.php:80
msgid "Not Yet Selected"
msgstr "尚未選擇"

#: BankAccountUsers.php:128 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:73 GLJournal.php:138
#: GLJournal.php:377 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:203 PcAssignCashTabToTab.php:453
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:288 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:126
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "確認"

#: BankAccountUsers.php:129 BankAccountUsers.php:219
#: CustomerAllocations.php:446 CustomerReceipt.php:1202
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:289 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:137 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:127
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61
msgid "Cancel"
msgstr "取消"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "授權的用戶"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "授權用戶的銀行帳戶"

#: BankAccountUsers.php:166 GLAccountUsers.php:149 LocationUsers.php:173
#: WWW_Users.php:463
msgid "User Code"
msgstr "用戶代碼"

#: BankAccountUsers.php:167 GLAccountUsers.php:150 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:114
msgid "User Name"
msgstr "用戶名稱"

#: BankAccountUsers.php:174 GLAccountUsers.php:189 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "您確定要取消授權此用戶？"

#: BankAccountUsers.php:174 GLAccountUsers.php:189 LocationUsers.php:193
#: UserBankAccounts.php:171 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "取消授權"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:101
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "選擇用戶"

#: BankMatching.php:5 BankMatching.php:17 BankMatching.php:27
msgid "Bank Matching"
msgstr "銀行匹配"

#: BankMatching.php:14 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "收款"

#: BankMatching.php:18
msgid "Bank Account Matching - Receipts"
msgstr "銀行帳戶匹配 - 預收"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "付款"

#: BankMatching.php:28
msgid "Bank Account Matching - Payments"
msgstr "銀行帳戶匹配 - 付款"

#: BankMatching.php:32
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:32
msgid "It should not be called directly"
msgstr "這不能真接傳召"

#: BankMatching.php:52
msgid "Could not retrieve transaction information"
msgstr "無法獲取交易信息"

#: BankMatching.php:59
msgid "Could not match off this payment because"
msgstr "難道這不匹配的付款，因為關閉"

#: BankMatching.php:73
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:81
msgid "Could not unclear this bank transaction because"
msgstr "此銀行交易不能核銷, 因為"

#: BankMatching.php:89
msgid "Use this screen to match EMP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "檢查您的銀行月結單時，並單擊該複選框，當你找到比對的交易，使用這畫面ERP的收支表比對您的銀行對帳單。"

#: BankMatching.php:131 FormDesigner.php:102 ShopParameters.php:302
#: ShopParameters.php:306
msgid "Show"
msgstr "顯示"

#: BankMatching.php:131 CounterSales.php:230 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:72
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136
msgid "from"
msgstr "由"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:191
#: GLAccountReport.php:105 GLCashFlowsIndirect.php:87 Payments.php:937
#: PcReportTab.php:127 PDFChequeListing.php:116 PDFChequeListing.php:126
#: PDFChequeListing.php:210 PDFDeliveryDifferences.php:201
#: PDFDeliveryDifferences.php:214 PDFDeliveryDifferences.php:319
#: PDFDIFOT.php:200 PDFDIFOT.php:213 PDFDIFOT.php:312 PDFFGLabel.php:207
#: PDFOrdersInvoiced.php:86 PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90
#: PDFOrderStatus.php:272 PDFRemittanceAdvice.php:47
#: PDFSalesBySalesperson.php:64 PDFShipLabel.php:361 PDFWeeklyOrders.php:60
#: PDFWOPrint.php:535 PickingListsControlled.php:62 PO_PDFPurchOrder.php:357
#: PricesBasedOnMarkUp.php:218 PricesBasedOnMarkUp.php:357
#: PrintCustStatements.php:93 PrintCustTrans.php:48 PrintCustTrans.php:49
#: PrintCustTrans.php:52 PrintCustTransPortrait.php:47
#: PrintCustTransPortrait.php:48 PrintCustTransPortrait.php:51
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:392 StockLocTransferReceive.php:536
#: Stocks.php:330 Stocks.php:335 StockStatus.php:324 StockStatus.php:351
#: StockTransfers.php:532 Z_GLAccountUsersCopyAuthority.php:36
#: includes/Add_SerialItems.php:15 includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47
msgid "to"
msgstr "到"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "選擇未完成"

#: BankMatching.php:140
msgid "only or all"
msgstr "只有或全部"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "在日期範圍"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "全部顯示"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "顯示未配對"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:105 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "只有"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "選擇只顯示首 20 條配對"

#: BankMatching.php:154
msgid "or all"
msgstr "或全部"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "符合挑選條件"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "只顯示首 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "顯示已選的"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "顯示一致的"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "輸入要顯示的欄位日期"

#: BankMatching.php:181
msgid "before"
msgstr "之前"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "輸入日期格式不明"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "輸入預期的格式"

#: BankMatching.php:187 GLProfit_Loss.php:900
#, php-format
msgid "after"
msgstr "之後"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "未能提取選取條件的付款, 因為"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "支票號碼"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "參考"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:106 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:287 PcAssignCashTabToTab.php:432
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:115
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:108
#: SuppTransGLAnalysis.php:222 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "金額"

#: BankMatching.php:284 BankReconciliation.php:216 BankReconciliation.php:285
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:286 SystemParameters.php:596
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "未處理"

#: BankMatching.php:285
msgid "Clear"
msgstr "核銷"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "未核銷"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "更新配對"

#: BankReconciliation.php:5 BankReconciliation.php:15 BankReconciliation.php:16
msgid "Bank Reconciliation"
msgstr "銀行對帳"

#: BankReconciliation.php:30
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "銀行對帳單餘額的項目不是數字。則在銀行對帳單餘額上就應輸入。匯兌差額未計算則總帳日記帳被建立"

#: BankReconciliation.php:42
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "無法檢索所選銀行帳戶的匯率"

#: BankReconciliation.php:71 BankReconciliation.php:89
msgid "reconciliation on"
msgstr "和解"

#: BankReconciliation.php:74 Currencies.php:201
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "不能插入總帳輸入的匯兌差額"

#: BankReconciliation.php:75 Currencies.php:202
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "插入的匯兌差額總帳條目中的SQL失敗"

#: BankReconciliation.php:95
msgid "Exchange difference of"
msgstr "的匯兌差額"

#: BankReconciliation.php:95 Currencies.php:220
msgid "has been posted"
msgstr "已發布"

#: BankReconciliation.php:108 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "銀行帳戶不能自SQL取得, 因為"

#: BankReconciliation.php:109 CustomerReceipt.php:811
#: DailyBankTransactions.php:22 ImportBankTrans.php:34 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "用於檢索的銀行帳戶的SQL是"

#: BankReconciliation.php:119 CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "銀行帳戶未設定"

#: BankReconciliation.php:119 CustomerReceipt.php:831
msgid "You must first"
msgstr "你必須先"

#: BankReconciliation.php:119 CustomerReceipt.php:831
#: DailyBankTransactions.php:42 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "設定銀行帳戶"

#: BankReconciliation.php:119 CustomerReceipt.php:831
#: DailyBankTransactions.php:42 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "和對應的會計科目"

#: BankReconciliation.php:142
msgid "Show bank reconciliation statement"
msgstr "顯示銀行對帳單"

#: BankReconciliation.php:158 Currencies.php:173
msgid "The bank account balance could not be returned by the SQL because"
msgstr "無法返回銀行帳戶餘額, 原因是"

#: BankReconciliation.php:172
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "無法檢索的貨幣和匯率選擇的銀行帳戶"

#: BankReconciliation.php:179
msgid "Balance as at"
msgstr "結存"

#: BankReconciliation.php:203
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "未兌現支票未能從SQL取得, 因為"

#: BankReconciliation.php:207
msgid "Add back unpresented cheques"
msgstr "新增退回未兌現支票"

#: BankReconciliation.php:213 BankReconciliation.php:282
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:145
#: DailyBankTransactions.php:151 EmailCustTrans.php:15 GLAccountInquiry.php:196
#: ImportBankTrans.php:490 PrintCustTrans.php:559 PrintCustTrans.php:805
#: PrintCustTrans.php:1058 PrintCustTrans.php:1113
#: PrintCustTransPortrait.php:545 PrintCustTransPortrait.php:787
#: PrintCustTransPortrait.php:1039 PrintCustTransPortrait.php:1094
#: StockMovements.php:128 SupplierAllocations.php:456
#: SupplierAllocations.php:557 SupplierAllocations.php:626
#: SupplierInquiry.php:206 SupplierTransInquiry.php:108 SuppWhereAlloc.php:133
#: Tax.php:433 Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "編號"

#: BankReconciliation.php:214 BankReconciliation.php:283
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:102 CustWhereAlloc.php:146
#: DailyBankTransactions.php:153 Dashboard.php:58 GLAccountReport.php:342
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:67
#: ShiptsList.php:36 StockCounts.php:143 StockCounts.php:168
#: StockCounts.php:215 StockLocMovements.php:114 StockMovements.php:134
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr "參考"

#: BankReconciliation.php:215 BankReconciliation.php:284
msgid "Orig Amount"
msgstr "原始總金額"

#: BankReconciliation.php:254
msgid "Total of all unpresented cheques"
msgstr "未兌現支票總計"

#: BankReconciliation.php:273
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "未核銷存入未能自 SQL 取得, 因為"

#: BankReconciliation.php:277
msgid "Less deposits not cleared"
msgstr "存入差數未核銷"

#: BankReconciliation.php:322
msgid "Total of all uncleared deposits"
msgstr "未核銷存入總計"

#: BankReconciliation.php:330
msgid "Bank statement balance should be"
msgstr "銀行月結單結餘應是"

#: BankReconciliation.php:340
msgid "Enter the actual bank statement balance"
msgstr "輸入實際的銀行對帳單餘額"

#: BankReconciliation.php:344 BankReconciliation.php:357
msgid "Calculate and Post Exchange Difference"
msgstr "計算和郵政匯兌差額"

#: BankReconciliation.php:344
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "這將新建一個總帳日記帳冲銷帳戶的當前餘額的匯兌差額。重要的是，匯價上反映了銀行帳戶貨幣的現值"

#: BankReconciliation.php:344 CounterReturns.php:733 CounterSales.php:831
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1480
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "是否確定?"

#: BankReconciliation.php:354
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "這是正常的外幣帳戶有需要被反映匯率變化的匯兌差額。這個對帳是利用設置在表中的貨幣匯率（見建立標籤）編制。此表必須保持與運行前對帳的現行匯率。如果你想新建一個日誌，以反映根據當前的匯率來更正對帳，以實際的銀行對帳單餘額點擊下面的匯兌差額。"

#: BankReconciliation.php:367 BankReconciliation.php:375
msgid "Match off cleared payments"
msgstr "關閉匹配核銷付款"

#: BankReconciliation.php:370 BankReconciliation.php:378
msgid "Match off cleared deposits"
msgstr "已核銷存入配對"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "數量展開的BOM清單"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:85 MRP.php:25
msgid "The SQL to create passbom failed with the message"
msgstr "建立passbom在SQL失敗訊息"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:32
msgid "Create of tempbom failed because"
msgstr "建立臨時的bom的失敗，因為"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "該Quantiy擴展的BOM清單不能由SQL來檢索，因為"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "列印鋸齒狀的BOM清單錯誤"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "所選定的組合沒有物料"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "部件"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr "輸入您希望顯示材料結構的產品代碼"

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:664 BOMs.php:858
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1687
#: CounterReturns.php:1778 CounterSales.php:748 CounterSales.php:2113
#: CounterSales.php:2259 CounterSales.php:2354 Credit_Invoice.php:304
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:122 GoodsReceived.php:126 GoodsReceived.php:130
#: InternalStockRequestFulfill.php:355 InternalStockRequestFulfill.php:356
#: InternalStockRequestInquiry.php:399 InternalStockRequest.php:549
#: InventoryPlanningPrefSupplier.php:77 InventoryQuantities.php:247
#: MRPDemands.php:289 MRPDemands.php:387 MRPPlannedPurchaseOrders.php:288
#: MRPPlannedPurchaseOrders.php:426 MRPPlannedWorkOrders.php:256
#: MRPPlannedWorkOrders.php:392 MRPReport.php:435 MRPReport.php:441
#: MRPReschedules.php:190 OffersReceived.php:107 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:189 PDFOrdersInvoiced.php:379
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 POReport.php:759
#: POReport.php:1446 PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992
#: PrintCustTrans.php:1082 PrintCustTrans.php:1138
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:155
#: RecurringSalesOrders.php:330 ReorderLevel.php:289 ReverseGRN.php:405
#: ReverseGRN.php:406 SalesAnalReptCols.php:15 SalesAnalReptCols.php:17
#: SalesGraph.php:210 SalesGraph.php:310 SalesInquiry.php:997
#: SalesTopCustomersInquiry.php:217 SalesTopItemsInquiry.php:224
#: SelectCreditItems.php:679 SelectCreditItems.php:1054
#: SelectOrderItems.php:1354 SelectOrderItems.php:1527
#: SelectOrderItems.php:1699 SelectOrderItems.php:1798 ShipmentCosting.php:148
#: ShipmentCosting.php:149 Shipments.php:397 Shipments.php:399
#: Shipments.php:400 Shipments.php:475 Shipments.php:477 SpecialOrder.php:619
#: StockCounts.php:142 StockCounts.php:167 StockLocMovements.php:113
#: StockLocTransfer.php:306 StockMovements.php:133 StockStatus.php:328
#: StockUsageGraph.php:11 SuppCreditGRNs.php:286 SuppCreditGRNs.php:287
#: SupplierCredit.php:314 SupplierTenderCreate.php:435
#: SupplierTenderCreate.php:845 SupplierTenders.php:123 SupplierTenders.php:326
#: SupplierTenders.php:526 SupplierTenders.php:529 SupplierTenders.php:685
#: Tax.php:299 WorkOrderIssue.php:1160 WorkOrderReceive.php:974
#: WOSerialNos.php:270 WOSerialNos.php:276 WOSerialNos.php:310
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:100 includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "數量"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "選擇選項"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "顯示所有配件"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "只顯示短缺"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "列印選項"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "列印白與灰交錯的背景線"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "普通打印"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "擴展數量的BOM清單對於噸"

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:327 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:328 PDFOrderStatus.php:321 PDFPriceList.php:394
#: PDFReceipt.php:33 PO_Header.php:842 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:142 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
msgid "Printed"
msgstr "已列印"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:367 GLAccountReport.php:327
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:329
#: PDFPriceList.php:384 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:838
#: PrintCustTransPortrait.php:1056 PrintCustTransPortrait.php:1112
#: PrintWOItemSlip.php:143 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
msgid "Page"
msgstr "頁"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "建立產品數量："

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "建"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1015
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1683 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:545 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:642 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:178 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "庫存"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "P.O."

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "W.O."

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:286 MRPDemands.php:363
#: MRPDemands.php:373 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:274
#: MRPShortages.php:343 POReport.php:492 POReport.php:501 POReport.php:520
#: POReport.php:540 POReport.php:624 POReport.php:722 POReport.php:1260
#: POReport.php:1269 POReport.php:1283 POReport.php:1298 POReport.php:1351
#: POReport.php:1416 POReport.php:1522 POReport.php:1607 POReport.php:1620
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "產品編號"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:332 POReport.php:551 POReport.php:635 POReport.php:723
#: POReport.php:1309 POReport.php:1362 POReport.php:1417 StockClone.php:681
#: StockClone.php:707 Stocks.php:1029 Stocks.php:1053
msgid "Part Description"
msgstr "物料說明"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "缺少"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "鋸齒式BOM清單"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "縮進的BOM清單不能由SQL來檢索，因為"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr "輸入父項目的項目代碼列出材料的法案"

#: BOMIndented.php:261
msgid "Levels"
msgstr "層級"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "所有層級"

#: BOMIndented.php:264
msgid "One Level"
msgstr "一級"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "地點"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:665
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:273
#: SupplierTenderCreate.php:436 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "單位"

#: BOMIndented.php:328 BOMs.php:504 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1137 CounterReturns.php:1063
#: CounterSales.php:1475 Credit_Invoice.php:822 Credit_Invoice.php:852
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1214 Stocks.php:1216 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919
msgid "Assembly"
msgstr "組裝"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "打印反向縮進的BOM清單錯誤"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "有所選組件中沒有商品"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "反向縮進的BOM清單"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr "輸入需要列出材料的帳單項目代碼"

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "組件："

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "BOM成本"

#: BOMInquiry.php:19 BOMs.php:992 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "請選擇一個生產/製造物料"

#: BOMInquiry.php:19 BOMs.php:992 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "或組裝物料, 或套裝物料"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "檢視附有成本的BOM"

#: BOMInquiry.php:20 BOMs.php:992 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "物料必須事先在物料庫存中被定義"

#: BOMInquiry.php:20 BOMs.php:992 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "修改畫面至已生產"

#: BOMInquiry.php:20 BOMs.php:992 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "可構成BOM的套裝或組裝"

#: BOMInquiry.php:25 BOMs.php:996 BOMs_SingleLevel.php:880 MRPDemands.php:328
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:152 WorkOrderEntry.php:926 WorkOrderIssue.php:979
msgid "Enter text extracts in the"
msgstr "輸入摘要文字"

#: BOMInquiry.php:25 BOMs.php:996 BOMs_SingleLevel.php:880 MRPDemands.php:328
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:152 WorkOrderEntry.php:926 WorkOrderIssue.php:979
msgid "description"
msgstr "產品規格"

#: BOMInquiry.php:28 BOMs.php:999 BOMs_SingleLevel.php:883 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SelectPickingLists.php:261 SelectQASamples.php:279 Shipt_Select.php:173
#: TestPlanResults.php:157 WorkOrderEntry.php:931 WorkOrderIssue.php:984
msgid "Enter extract of the"
msgstr "輸入摘要"

#: BOMInquiry.php:28 BOMs.php:999 BOMs_SingleLevel.php:883
#: EmailConfirmation.php:217 EmailConfirmation.php:347
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:156
#: InternalStockRequest.php:359 MRPDemands.php:331 MRPReport.php:568
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesInquiry.php:768 SalesInquiry.php:779 SalesInquiry.php:799
#: SalesInquiry.php:825 SalesInquiry.php:844 SalesInquiry.php:954
#: SalesInquiry.php:1113 SalesInquiry.php:1210 SalesInquiry.php:1228
#: SelectPickingLists.php:261 SelectProduct.php:568 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:46 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: SupplierTenders.php:428 TestPlanResults.php:157 WorkOrderEntry.php:931
#: WorkOrderIssue.php:984 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "物料編號"

#: BOMInquiry.php:34 BOMs.php:1003 BOMs_SingleLevel.php:887 ContractBOM.php:334
#: Contracts.php:775 CounterReturns.php:1655 CounterSales.php:2228
#: CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:335 MRPReport.php:580 PO_Header.php:553 PO_Items.php:1168
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:126 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:585 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:991
msgid "Search Now"
msgstr "現在搜尋"

#: BOMInquiry.php:46 BOMs.php:933 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:54 MRPReport.php:600
#: PO_Items.php:850 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:598 SelectQASamples.php:175
#: SelectSalesOrder.php:1108 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: SupplierTenders.php:571 TestPlanResults.php:58 WorkOrderEntry.php:111
#: WorkOrderIssue.php:629
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "存貨內容關鍵字已在存貨編號摘要中使用"

#: BOMInquiry.php:49 BOMs.php:936 BOMs_SingleLevel.php:820 MRPDemands.php:57
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "最少要有一個存貨說明關鍵字或存貨編號摘要來方便搜尋"

#: BOMInquiry.php:94 BOMs.php:982 BOMs_SingleLevel.php:866 MRPCalendar.php:212
#: MRPDemands.php:78 MRPDemands.php:281 POReport.php:482 POReport.php:1249
#: SalesInquiry.php:757
msgid "The SQL to find the parts selected failed with the message"
msgstr "找尋已選取部件的 SQL 失敗和訊息"

#: BOMInquiry.php:171 PrintWOItemSlip.php:78 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "BOM不能取得, 因為"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "BOM的組件沒有建立"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "這BOM沒有設置組件"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "返回到主菜單"

#: BOMInquiry.php:186
msgid "per"
msgstr "每"

#: BOMInquiry.php:190 BOMs.php:738 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "組件"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:346 SpecialOrder.php:712 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "單位成本"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:622 SpecialOrder.php:624
msgid "Total Cost"
msgstr "總成本"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "人工成本"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "間接成本"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "在上面輸入存貨編號"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "檢視BOM成本"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:83
msgid "Bill Of Material Listing"
msgstr "BOM清單"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "BOM清單"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "BOM未能自SQL提取, 因為"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "BOM清單沒有任何物料資料表"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "由庫存零部件編號"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr "於材料結構中輸入父BOM的物料小寫字母代碼"

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "到庫存零部件編號"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr "於材料結構中輸入任何父BOM產品的最後文數字代碼"

#: BOMs.php:6
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "多層BOM維護"

#: BOMs.php:31 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "只能顯示最多15層的物料清單"

#: BOMs.php:41
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:57 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "提取BOM零件是發生錯誤於循環檢查"

#: BOMs.php:58 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "用作提取BOM零件和執行失敗的 SQL 是"

#: BOMs.php:113 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "未能取得BOM零件, 因為"

#: BOMs.php:114 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "用作提取零件的 SQL 是"

#: BOMs.php:128 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "沒有更低的層級了.!"

#: BOMs.php:131 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "向下鑽取"

#: BOMs.php:179 BOMs.php:640 ContractBOM.php:368 CounterSales.php:2120
#: FixedAssetItems.php:513 FixedAssetItems.php:516 FixedAssetItems.php:534
#: InternalStockRequest.php:554 Manufacturers.php:244 Manufacturers.php:358
#: PO_Items.php:1221 SalesCategories.php:82 SalesCategories.php:284
#: SelectCreditItems.php:1036 SelectOrderItems.php:1536
#: SelectOrderItems.php:1703 SelectProduct.php:458 SelectProduct.php:884
#: StockClone.php:115 StockClone.php:740 StockClone.php:745 StockClone.php:750
#: StockClone.php:754 Stocks.php:1088 Stocks.php:1091 Stocks.php:1104
#: SupplierTenderCreate.php:864 SupplierTenders.php:706 WorkOrderEntry.php:995
#: WorkOrderIssue.php:1030
#, php-format
msgid "No Image"
msgstr "沒有圖像"

#: BOMs.php:198 BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "你確定你想從物料清單中刪除此組件？"

#: BOMs.php:294 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "生效後的日期字段必須是格式的日期"

#: BOMs.php:300 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "在有效日期字段必須是格式的日期"

#: BOMs.php:306 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "數量必須輸入數字"

#: BOMs.php:320 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "生效至日期 必須是較後於 生效於日期"

#: BOMs.php:320 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "生效到日期是"

#: BOMs.php:320 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "還有多少日才到生效於日期"

#: BOMs.php:320 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "沒有執行更新"

#: BOMs.php:320 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "生效於是"

#: BOMs.php:320 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "及生效至是"

#: BOMs.php:331 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "自有非序號或非批號控制商品可以被設為自動發放.  這發放到工作單的商品須要指定批號/序號, 所以不能選取自動發放.  這零件的自動發放會自動設為關閉"

#: BOMs.php:337
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:364 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "不能更新BOM零件, 因為"

#: BOMs.php:365 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "用作更新零件的 SQL 是"

#: BOMs.php:368 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "詳細資料"

#: BOMs.php:368 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "已更新"

#: BOMs.php:389 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "檢查零件是否在BOM時發生錯誤"

#: BOMs.php:390 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "用作檢查零件是否在 BOM 和執得時失敗的 SQL 是"

#: BOMs.php:422 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "不能加入BOM零件, 因為"

#: BOMs.php:423 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "用作插入零件的 SQ中是"

#: BOMs.php:430 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "新零件"

#: BOMs.php:430 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "已加入到部件的BOM"

#: BOMs.php:436 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "零件"

#: BOMs.php:436 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "已記錄為零件於"

#: BOMs.php:436 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "零件要求數量是可以修改的, 但如在物料清單中多次出現是不恰當的."

#: BOMs.php:457 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "不能刪除BOM, 因為"

#: BOMs.php:458 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "用作刪除 BOM 的 SQL 是"

#: BOMs.php:471 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "零件部份"

#: BOMs.php:471 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "已從BOM中刪除"

#: BOMs.php:494 BOMs.php:530 BOMs.php:554 BOMs.php:579 BOMs.php:603
#: BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452 BOMs_SingleLevel.php:476
#: BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "不能提取物料產品規格, 因為"

#: BOMs.php:495 BOMs.php:531 BOMs.php:555 BOMs.php:580 BOMs.php:604
#: BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453 BOMs_SingleLevel.php:477
#: BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "未能提取物料產品規格的 SQL 是"

#: BOMs.php:507 BOMs_SingleLevel.php:429 FixedAssetRegister.php:390
#: StockClone.php:882 StockClone.php:884 Stocks.php:1234 Stocks.php:1236
msgid "Purchased"
msgstr "採購的"

#: BOMs.php:510 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1224 Stocks.php:1226
msgid "Manufactured"
msgstr "生產的"

#: BOMs.php:513 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "套裝"

#: BOMs.php:516 BOMs.php:609 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1229 Stocks.php:1231
msgid "Phantom"
msgstr "倣真"

#: BOMs.php:520 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "選擇其他BOM"

#: BOMs.php:536 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "自產主商品"

#: BOMs.php:559 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "組裝主商品"

#: BOMs.php:584 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "套裝"

#: BOMs.php:657 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "層"

#: BOMs.php:658 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
msgid "Sequence"
msgstr "序號"

#: BOMs.php:659 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:738 POReport.php:1432
#: SalesInquiry.php:977 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "類別說明"

#: BOMs.php:662 BOMs.php:801 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:89 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:579 MRP.php:616
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30 api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
msgid "Location"
msgstr "倉庫"

#: BOMs.php:663 BOMs_SingleLevel.php:558 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:87
msgid "Work Centre"
msgstr "工作站"

#: BOMs.php:666 BOMs.php:877 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "生效日"

#: BOMs.php:667 BOMs.php:881 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "失效日"

#: BOMs.php:668 BOMs_SingleLevel.php:563 WorkOrderIssue.php:894
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "自動發放"

#: BOMs.php:669 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "庫存數量"

#: BOMs.php:674 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "找不到物料"

#: BOMs.php:692
msgid "Print Date"
msgstr ""

#: BOMs.php:729 BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "編輯下列零件的資料欄位"

#: BOMs.php:729 BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "按輸入資料鈕來更新零件資料"

#: BOMs.php:751 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "新組件詳細信息"

#: BOMs.php:754 BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "物料號碼"

#: BOMs.php:784 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "不能取得可能零件清單因為"

#: BOMs.php:785 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "用作提取可能零件的 SQL 是"

#: BOMs.php:797 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr "材料清單(BOM)序號"

#: BOMs.php:798
msgid "Number with decimal places is acceptable"
msgstr ""

#: BOMs.php:830 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "工作站"

#: BOMs.php:836 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "還沒有設定工作站"

#: BOMs.php:836 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "請使用下列連結來設定工作站"

#: BOMs.php:837 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "工作站維護"

#: BOMs.php:859 BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr "輸入父項部件對此子件需求數"

#: BOMs.php:887 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "自動發料到工作單"

#: BOMs.php:909 WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: BOMs.php:992 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "維護BOM, 請使用下列選項"

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "輸入的數量不能是 0"

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "設定銷售成本科目過帳"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "更新總帳銷售成本過帳編碼"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "新的銷售成本過帳編碼已插入"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "銷售成本過帳編碼記錄已取消"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "以下未有指定總帳科目的銷售成本記錄 - 這記錄必須修改"

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:837 SalesInquiry.php:855
msgid "Area"
msgstr "地區"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:497 POReport.php:533
#: POReport.php:737 POReport.php:1265 POReport.php:1292 POReport.php:1431
#: POReport.php:1625 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:773 SalesInquiry.php:808
#: SalesInquiry.php:976 SalesInquiry.php:1233 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "物料組"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "銷售方式"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "銷售成本帳"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "您確定要刪除這個COGS總帳過帳記錄？"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 GLAccountUsers.php:116 GLAccountUsers.php:128
#: GLAccountUsers.php:139 GLJournal.php:388 GLTransInquiry.php:47
#: Payments.php:1305 SupplierTransInquiry.php:168 TaxAuthorities.php:147
#: TaxAuthorities.php:148 UserGLAccounts.php:117 UserGLAccounts.php:129
#: UserGLAccounts.php:145
msgid "GL Account"
msgstr "會計科目"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "顯示所有銷售成本過帳記錄"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "全部"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:26
#: PDFPriceList.php:143 PDFPriceList.php:284 PDFPriceList.php:389
#: PDFPriceList.php:391 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "價格表"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "拋轉到總帳帳戶"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "搜尋工作單"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:120
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: WorkOrderCosting.php:96 WorkOrderCosting.php:128 WorkOrderIssue.php:857
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "商品"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "發料日期"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "發料量"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "發料成本"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:284 PDFWOPrint.php:530 includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr "工作單"

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "工作單編號必須是數字"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:285 PDFWOPrint.php:512 SelectWorkOrder.php:43
#: includes/PDFWOPageHeader.inc:9 api/api_xml-rpc.php:2573
#: api/api_xml-rpc.php:2769
msgid "Work Order Number"
msgstr "工作單編號"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "沒有商品由 SQL 傳回, 因為"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1150 SelectWorkOrder.php:110
#: TestPlanResults.php:117
msgid "The SQL used to retrieve the searched parts was"
msgstr "用作提取選取部件的 SQL 是"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "該項目"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:145
#: GLJournalInquiry.php:43 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:464 SelectSalesOrder.php:468 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:80 Stocks.php:417
#: Stocks.php:1431 TestPlanResults.php:124
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "及"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "工作單編號"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "工作執行於"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "僅限於關閉的工作單"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "僅限於未完成的工作單"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "新建工作單"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "用下列選取工具來搜尋指定商品的工作單"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
#: SelectCreditItems.php:965 SelectPickingLists.php:245 SelectQASamples.php:265
#: SelectSalesOrder.php:606 SelectWorkOrder.php:192 Shipt_Select.php:157
#: TestPlanResults.php:143 WorkOrderEntry.php:893 WorkOrderIssue.php:960
msgid "Select a stock category"
msgstr "選取存貨類別"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:619
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "輸入內容的文字摘要"

#: CollectiveWorkOrderCost.php:314 ContractBOM.php:324 CounterReturns.php:1651
#: CounterSales.php:2222 PO_Items.php:1160 SelectCompletedOrder.php:484
#: SelectCreditItems.php:986 SelectOrderItems.php:1645 SelectSalesOrder.php:624
#: SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "輸入物料編碼"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "現在搜尋商品"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:630 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:164
msgid "Show All"
msgstr "全部顯示"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "SQL 沒有傳回工作單, 因為"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 PO_Header.php:904 SalesCategories.php:295
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:360 SupplierTenders.php:177
#, php-format
msgid "Select"
msgstr "選取"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:906
#: SelectSalesOrder.php:927 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:246 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:138
#, php-format
msgid "Modify"
msgstr "修改確認"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:826 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "狀態"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "發料到工作單"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:72 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:666
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:66
#, php-format
msgid "Receive"
msgstr "收貨"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "成本"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:670 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr "紙上作業"

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "要求數量"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "已收數量"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "未完成數量"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "開始日期"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "預交貨日"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr "列印工作單"

#: CollectiveWorkOrderCost.php:511 GLCashFlowsIndirect.php:743
#: GLCashFlowsIndirect.php:744 HistoricalTestResults.php:81
#: InternalStockRequest.php:296 MailingGroupMaintenance.php:145
#: MRPCreateDemands.php:284 PDFCOA.php:42 PDFCOA.php:72 PDFProdSpec.php:30
#: PDFProdSpec.php:56 PricesByCost.php:296 ProductSpecs.php:99
#: ProductSpecs.php:126 PurchasesReport.php:237 PurchasesReport.php:238
#: ReorderLevelLocation.php:193 SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "確認新增"

#: CompanyPreferences.php:5 includes/MainMenuLinksArray.php:127
msgid "Company Preferences"
msgstr "公司偏好設定"

#: CompanyPreferences.php:29
msgid "The company name must be entered and be fifty characters or less long"
msgstr "公司名稱必須不多於50字元"

#: CompanyPreferences.php:36 Suppliers.php:373 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "電子郵件地址格式不正確"

#: CompanyPreferences.php:70
msgid "The company preferences could not be updated because"
msgstr "公司篇好設定不能更新, 因為"

#: CompanyPreferences.php:72
msgid "Company preferences updated"
msgstr "公司偏好設定已更新"

#: CompanyPreferences.php:84
msgid "Could not update the currency rates"
msgstr "無法更新貨幣匯率"

#: CompanyPreferences.php:94 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:620 SystemParameters.php:402
msgid "Validation failed"
msgstr "確認失敗"

#: CompanyPreferences.php:94 ShopParameters.php:184 Suppliers.php:620
#: SystemParameters.php:402
msgid "no updates or deletes took place"
msgstr "沒有更新或刪除被執行"

#: CompanyPreferences.php:136
msgid "The company preferences could not be retrieved because"
msgstr "公司設定不能取得, 因為"

#: CompanyPreferences.php:170
msgid "to appear on reports"
msgstr "在報表中顯示"

#: CompanyPreferences.php:171
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr "輸入公司的名稱。這名稱將出現在所有的報表及螢幕頂部上。"

#: CompanyPreferences.php:175
msgid "Official Company Number"
msgstr "官方的公司編號"

#: CompanyPreferences.php:180
msgid "Tax Authority Reference"
msgstr "統一編號"

#: CompanyPreferences.php:185 Factors.php:210
msgid "Address Line 1"
msgstr "地址列 1"

#: CompanyPreferences.php:186
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr "輸入第一行公司註冊處。這註冊文字將出現在發票和報表上。"

#: CompanyPreferences.php:190 Factors.php:213
msgid "Address Line 2"
msgstr "地址列 2"

#: CompanyPreferences.php:191
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr "輸入第二行公司註冊處。這註冊文字將出現在發票和報表上。"

#: CompanyPreferences.php:195 Factors.php:217
msgid "Address Line 3"
msgstr "地址列 3"

#: CompanyPreferences.php:196
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr "輸入第三行公司註冊處。這註冊文字將出現在發票和報表上。"

#: CompanyPreferences.php:200 Factors.php:221
msgid "Address Line 4"
msgstr "地址列 4"

#: CompanyPreferences.php:201
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr "輸入第四行公司註冊處。這註冊文字將出現在發票和報表上。"

#: CompanyPreferences.php:205 Factors.php:225
msgid "Address Line 5"
msgstr "地址列 5"

#: CompanyPreferences.php:210 Factors.php:229
msgid "Address Line 6"
msgstr "地址列 6"

#: CompanyPreferences.php:215
msgid "Telephone Number"
msgstr "電話號碼"

#: CompanyPreferences.php:216
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr "輸入公司主要的電話於註冊處。這註冊文字將出現在發票和報表上。"

#: CompanyPreferences.php:220
msgid "Facsimile Number"
msgstr "傳真號碼"

#: CompanyPreferences.php:225 CustLoginSetup.php:161 Suppliers.php:736
#: Suppliers.php:980 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:518 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "電子郵件地址"

#: CompanyPreferences.php:226
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr "輸入公司主要的電子郵件於註冊處。這註冊文字將出現在發票和報表上。"

#: CompanyPreferences.php:234 Currencies.php:398
msgid "Home Currency"
msgstr "本地貨幣"

#: CompanyPreferences.php:258
msgid "Debtors Control GL Account"
msgstr "應收總帳科目"

#: CompanyPreferences.php:259
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr "選擇要用於發布所有客戶交易的當地貨幣價值的總帳科目。此帳戶將永遠代表客戶所欠的業務總量。只有結算帳戶可用於此選擇。"

#: CompanyPreferences.php:275
msgid "Creditors Control GL Account"
msgstr "應付總帳科目"

#: CompanyPreferences.php:276
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr "選擇要用於發布所有供應商交易的當地貨幣價值的總帳科目。此帳戶將始終代表由企業欠供應商的總金額。只有結算帳戶可用於此選擇。"

#: CompanyPreferences.php:292
msgid "Payroll Net Pay Clearing GL Account"
msgstr "工資總帳科目"

#: CompanyPreferences.php:309
msgid "Goods Received Clearing GL Account"
msgstr "收貨總帳科目"

#: CompanyPreferences.php:310
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr "選擇總帳帳戶用於發布商品成本以待收到供應商發票的進口的貨物。此帳戶將代表尚未收到由供應商開具發票的貨物價值。只有結算帳戶可用於此選擇。"

#: CompanyPreferences.php:325
msgid "Retained Earning Clearing GL Account"
msgstr "保留收益總帳科目"

#: CompanyPreferences.php:326
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr "選擇總帳帳戶用於結算損益帳，以表示該業務的累計未冲帳的利潤。只有結算帳戶可用於此選擇。"

#: CompanyPreferences.php:342
msgid "Freight Re-charged GL Account"
msgstr "運費總帳科目"

#: CompanyPreferences.php:366
msgid "Sales Exchange Variances GL Account"
msgstr "銷售匯率差異總帳科目"

#: CompanyPreferences.php:367
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "選擇要用於張貼應收帳款匯率差異的總帳科目 -以客戶收取貨幣的匯率，銷售發票的匯率是不同的，匯率自動計算並拋到這個總帳科目。僅損益總帳帳戶可用於此選擇。"

#: CompanyPreferences.php:383
msgid "Purchases Exchange Variances GL Account"
msgstr "採購匯率差異總帳科目"

#: CompanyPreferences.php:384
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "選擇要用於張貼在應付帳款交易的匯兌差額的總帳科目。輸入一種貨幣，並以供應商的支付貨幣，以不同的匯率供應商發票具有自動計算並拋到這個總帳科目的差異。僅損益總帳帳戶可用於此選擇。"

#: CompanyPreferences.php:400
msgid "Payment Discount GL Account"
msgstr "現金折扣總帳科目"

#: CompanyPreferences.php:401
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr "選擇要用於張貼在輸入收貨時間給予客戶付款折扣價值的總帳科目。僅損益總帳帳戶可用於此選擇。"

#: CompanyPreferences.php:417
msgid "Create GL entries for accounts receivable transactions"
msgstr "為應收帳交易產生總帳憑證"

#: CompanyPreferences.php:418
msgid "Select yes to ensure that EMP creates general ledger journals for all accounts receivable transactions. EMP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr "選擇yes，以確保ERP新建總帳報表的所有應收帳款的交易。 ERP將維持債務人帳戶控制（上面選擇），以確保它應該總是以當地貨幣來平衡客戶結餘表。"

#: CompanyPreferences.php:432
msgid "Create GL entries for accounts payable transactions"
msgstr "為應付帳交易產生總帳憑證"

#: CompanyPreferences.php:433
msgid "Select yes to ensure that EMP creates general ledger journals for all accounts payable transactions. EMP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr "選擇yes，以確保ERP新建總帳日記帳的所有應付帳款交易。 ERP將維持債權人控制的帳戶（上面選擇），以確保它應該總是以當地貨幣平衡供應商餘額清單。"

#: CompanyPreferences.php:447
msgid "Create GL entries for stock transactions"
msgstr "為庫存帳交易產生總帳憑證"

#: CompanyPreferences.php:448
msgid "Select yes to ensure that EMP creates general ledger journals for all inventory transactions. EMP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr "只有資產負債表總帳科目可以選擇。選擇yes，以確保ERP新建總帳報表的所有庫存交易。 ERP將保持庫存管理帳目（根據設置存貨類別選擇），以確保它們的平衡。"

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "指定派送控制商品"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "選擇列商品到發票"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "此頁只能在銷售訂單中的一列商品被選擇到發票時才能開啟"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "請先做這個"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:31
msgid "Select a sales order to invoice"
msgstr "選擇要開發票的銷售訂單"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "此頁只能在銷售訂單中的列商品被選擇到發票時才能開啟, 請先做這個"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "返回銷售訂單"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "在銷售時要求輸入批次號或序列號, 列商品必須定義為受控的"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "返回確認派送"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1307
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:909 SelectSalesOrder.php:999 SelectSalesOrder.php:1016
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
#, php-format
msgid "Invoice"
msgstr "發票"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "派送範圍至"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "控制商品"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "排序"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "確認發貨並為訂單開發票"

#: ConfirmDispatch_Invoice.php:35
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "此頁只能在訂單選取時才能開啟.  請先在交貨資料畫面選擇訂單, 再按確認開出發票"

#: ConfirmDispatch_Invoice.php:104 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "訂單不能取得, 因為"

#: ConfirmDispatch_Invoice.php:105 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "取得訂單台頭的 SQL 是"

#: ConfirmDispatch_Invoice.php:185 Credit_Invoice.php:140 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "訂單的列商品未能取, 因為"

#: ConfirmDispatch_Invoice.php:238 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:257 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "已沒有未完成訂單數量可交貨, 沒有任何發票可以開立"

#: ConfirmDispatch_Invoice.php:267
msgid "This order item could not be retrieved. Please select another order"
msgstr "訂單商品不能提取, 請選擇其他訂單"

#: ConfirmDispatch_Invoice.php:300
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:300
msgid "To dispatch quantity is"
msgstr "派遣數量"

#: ConfirmDispatch_Invoice.php:300
msgid "And the order balance is "
msgstr "訂單餘額"

#: ConfirmDispatch_Invoice.php:327
msgid "Confirm Invoice"
msgstr "確認發票"

#: ConfirmDispatch_Invoice.php:328
msgid "Confirm Dispatch and Invoice"
msgstr "確認發貨並為訂單開發票"

#: ConfirmDispatch_Invoice.php:331 Contracts.php:784 CustItem.php:144
#: CustLoginSetup.php:31 CustomerAllocations.php:343
#: CustomerBalancesMovement.php:27 CustomerBalancesMovement.php:115
#: CustomerBalancesMovement.php:124 CustomerBranches.php:396
#: CustomerBranches.php:576 CustomerBranches.php:623 CustomerInquiry.php:161
#: CustomerPurchases.php:34 CustomerReceipt.php:991 CustomerReceipt.php:1050
#: CustomerReceipt.php:1212 Customers.php:24 Customers.php:347
#: CustomerTransInquiry.php:100 Dashboard.php:57 Dashboard.php:548
#: DeliveryDetails.php:856 FTP_RadioBeacon.php:50 PDFOrdersInvoiced.php:291
#: PDFOrderStatus.php:291 PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78
#: PickingLists.php:292 PricesByCost.php:163 SalesGraph.php:201
#: SalesTopCustomersInquiry.php:213 SelectCompletedOrder.php:556
#: SelectContract.php:147 SelectCreditItems.php:242 SelectCustomer.php:193
#: SelectCustomer.php:194 SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:131
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "客戶"

#: ConfirmDispatch_Invoice.php:331 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:53
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:770 SalesInquiry.php:780
#: SalesInquiry.php:802 SalesInquiry.php:950 SalesInquiry.php:965
#: SalesInquiry.php:971 SalesInquiry.php:1230 WWW_Users.php:334
#: WWW_Users.php:577 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "客戶編碼"

#: ConfirmDispatch_Invoice.php:332 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:495 POReport.php:1263
#: PrintCustStatements.php:103 SalesInquiry.php:771 SalesInquiry.php:781
#: SalesInquiry.php:805 SalesInquiry.php:949 SalesInquiry.php:960
#: SalesInquiry.php:966 SalesInquiry.php:972 SalesInquiry.php:1137
#: SalesInquiry.php:1212 SalesInquiry.php:1231 SelectCustomer.php:401
#: SelectOrderItems.php:722 ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr "客戶名稱"

#: ConfirmDispatch_Invoice.php:335
msgid "Invoice amounts stated in"
msgstr "貨幣別:"

#: ConfirmDispatch_Invoice.php:350 ContractBOM.php:239 ContractCosting.php:78
#: ContractCosting.php:84 Contracts.php:999 CounterReturns.php:668
#: CounterReturns.php:1777 CounterSales.php:746 CounterSales.php:2353
#: Credit_Invoice.php:300 DeliveryDetails.php:876 GoodsReceived.php:119
#: InternalStockRequest.php:270 Labels.php:560 Labels.php:562 Labels.php:609
#: OrderDetails.php:187 OutstandingGRNs.php:179 PDFPriceList.php:412
#: PDFPrintLabel.php:60 PickingLists.php:305 PO_Items.php:715
#: PO_OrderDetails.php:185 PrintCustTrans.php:990 PrintCustTrans.php:1080
#: PrintCustTrans.php:1136 PrintCustTransPortrait.php:972
#: PrintCustTransPortrait.php:1061 PrintCustTransPortrait.php:1117
#: PrintWOItemSlip.php:152 PurchaseByPrefSupplier.php:412
#: RecurringSalesOrders.php:328 ReorderLevelLocation.php:187 ReprintGRN.php:87
#: ReverseGRN.php:402 SalesGraph.php:202 SelectCreditItems.php:677
#: SelectOrderItems.php:1352 StockCategorySalesInquiry.php:119
#: StockCostUpdate.php:125 StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:540 StockQuantityByDate.php:120 Stocks.php:940
#: Stocks.php:945 Stocks.php:1012 Stocks.php:1018 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/PDFAckPageHeader.php:97 includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248
msgid "Item Code"
msgstr "物料編號"

#: ConfirmDispatch_Invoice.php:351 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:747 Credit_Invoice.php:301 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:416 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:790 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:973 PrintCustTransPortrait.php:1062
#: PrintCustTransPortrait.php:1118 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:838
#: SalesInquiry.php:856 SalesInquiry.php:955 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:617
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:541
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/PDFAckPageHeader.php:98 includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "品名規格"

#: ConfirmDispatch_Invoice.php:352 GoodsReceived.php:122 GoodsReceived.php:126
#: PDFOrdersInvoiced.php:335 PDFOrderStatus.php:336
#: PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100 PickingLists.php:307
#: Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "訂單量"

#: ConfirmDispatch_Invoice.php:354 FTP_RadioBeacon.php:75 GoodsReceived.php:124
#: GoodsReceived.php:128 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "已經"

#: ConfirmDispatch_Invoice.php:354 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "發貨"

#: ConfirmDispatch_Invoice.php:355
msgid "This Dispatch"
msgstr "本次發貨"

#: ConfirmDispatch_Invoice.php:356 CounterReturns.php:672 CounterSales.php:751
#: Credit_Invoice.php:305 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 GoodsReceived.php:134 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:435 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:135
#: StockStatus.php:329 SuppCreditGRNs.php:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101 includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 api/api_xml-rpc.php:981
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "售價"

#: ConfirmDispatch_Invoice.php:357 CounterReturns.php:673 CounterSales.php:753
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:136
#: StockStatus.php:330 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "折扣"

#: ConfirmDispatch_Invoice.php:358 Credit_Invoice.php:307
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "不含稅"

#: ConfirmDispatch_Invoice.php:359 Credit_Invoice.php:308
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "稅種"

#: ConfirmDispatch_Invoice.php:360
msgid "Tax %"
msgstr "稅 %"

#: ConfirmDispatch_Invoice.php:361 Credit_Invoice.php:310
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "稅額"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:677 CounterSales.php:758
#: Credit_Invoice.php:311 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "含稅"

#: ConfirmDispatch_Invoice.php:422 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr "向客戶收取已發送的費用"

#: ConfirmDispatch_Invoice.php:459
msgid "Enter the tax rate applicable as a number"
msgstr "輸入適用於作為一個數的稅率"

#: ConfirmDispatch_Invoice.php:486 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "輸入序列號"

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "輸入批次/捆/批 號"

#: ConfirmDispatch_Invoice.php:526
msgid "There was a problem testing for a default shipper because"
msgstr "測試預設供應商時發生問題, 因為"

#: ConfirmDispatch_Invoice.php:532
msgid "There was a problem testing for a default shipper"
msgstr "測試預設物流公司時發生問題"

#: ConfirmDispatch_Invoice.php:538
msgid "There are no shippers defined"
msgstr "沒有設置運輸商"

#: ConfirmDispatch_Invoice.php:538
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "請用下列連結, 來設定運輸公司, 系統須要運輸公司或預設一個運輸公司"

#: ConfirmDispatch_Invoice.php:539 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "輸入"

#: ConfirmDispatch_Invoice.php:539 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "修改貨運公司"

#: ConfirmDispatch_Invoice.php:550
msgid "Order Freight Cost"
msgstr "訂單運費成本"

#: ConfirmDispatch_Invoice.php:554
msgid "Recalculated Freight Cost"
msgstr "重計運費成本"

#: ConfirmDispatch_Invoice.php:563
msgid "Charge Freight Cost ex Tax"
msgstr "收取運費(未稅)"

#: ConfirmDispatch_Invoice.php:627
msgid "Invoice Totals"
msgstr "發票總額"

#: ConfirmDispatch_Invoice.php:658
msgid "There are no lines on this order with a quantity to invoice"
msgstr "這訂單沒有有數量的列可傳到發票"

#: ConfirmDispatch_Invoice.php:658
msgid "No further processing has been done"
msgstr "沒有進一步程序被執行"

#: ConfirmDispatch_Invoice.php:676 CounterSales.php:994 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "未能提取地點餘下數量因為這訂單已開發票 (有目的地檢查存貨不能為負數, 因為)"

#: ConfirmDispatch_Invoice.php:681 CounterSales.php:999 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "選取要開發票的訂單會導至存貨負數.  系統設定為不接受產生負數存貨, 這發票不能產生除非修改存貨庫存"

#: ConfirmDispatch_Invoice.php:681 ConfirmDispatch_Invoice.php:704
#: CounterSales.php:999 CounterSales.php:1022 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "禁止負存貨數量"

#: ConfirmDispatch_Invoice.php:700 CounterSales.php:1018 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "未能提取地點的餘下零件數量因為這訂單的組裝商品已開發票 (有目的地檢查存貨不能為負數, 因為)"

#: ConfirmDispatch_Invoice.php:704 CounterSales.php:1022 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "選取要開發票的訂單會導致這訂單組裝商品的零件為負數.  系統設定為不接受產生負數存貨.  這發票未能產生除非修改存貨庫存"

#: ConfirmDispatch_Invoice.php:732 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "無法從分公司表的銷售到載入地區"

#: ConfirmDispatch_Invoice.php:732 PickingLists.php:453
msgid "Please remedy this"
msgstr "請修正"

#: ConfirmDispatch_Invoice.php:743 Credit_Invoice.php:544 GoodsReceived.php:313
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "公司資料及設定未能提取"

#: ConfirmDispatch_Invoice.php:743 Credit_Invoice.php:544 GoodsReceived.php:313
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "請找系統管理員"

#: ConfirmDispatch_Invoice.php:766 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "由 SQL 傳回的行列數目"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:492
msgid "Count of items in the session"
msgstr "SESSION內的商品點算"

#: ConfirmDispatch_Invoice.php:771 ConfirmDispatch_Invoice.php:788
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "這訂單已改變, 或自從已開始確認交貨時已開出發票"

#: ConfirmDispatch_Invoice.php:771 GoodsReceived.php:339 GoodsReceived.php:361
#: PickingLists.php:496
msgid "Processing halted"
msgstr "執行終止"

#: ConfirmDispatch_Invoice.php:771 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "進入及確認此派送"

#: ConfirmDispatch_Invoice.php:771
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "訂單的發票必須再次重選及復核其他用戶所修改的才可以更新"

#: ConfirmDispatch_Invoice.php:786 PickingLists.php:509
msgid "Orig order for"
msgstr "原訂單"

#: ConfirmDispatch_Invoice.php:786 PickingLists.php:509
msgid "has a quantity of"
msgstr "有數量的"

#: ConfirmDispatch_Invoice.php:786 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "和已開發票數量"

#: ConfirmDispatch_Invoice.php:786 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "期間顯示數量"

#: ConfirmDispatch_Invoice.php:786 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "發票數量"

#: ConfirmDispatch_Invoice.php:788 PickingLists.php:511
msgid "Processing halted."
msgstr "執行終止"

#: ConfirmDispatch_Invoice.php:788 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "要進入和確認派送, 必須再次重選和復核其他用戶的更新"

#: ConfirmDispatch_Invoice.php:792
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "選擇銷售訂單來確認交貨和開發票"

#: ConfirmDispatch_Invoice.php:822
msgid "Could not update the default shipping carrier for this branch because"
msgstr "未能更新為這分公司的預設物流公司, 因為"

#: ConfirmDispatch_Invoice.php:823
msgid "The SQL used to update the branch default carrier was"
msgstr "用作更新分公司預設物流公司的 SQL 是"

#: ConfirmDispatch_Invoice.php:836 ConfirmDispatch_Invoice.php:882
#: ConfirmDispatch_Invoice.php:897 ConfirmDispatch_Invoice.php:929
#: ConfirmDispatch_Invoice.php:952 ConfirmDispatch_Invoice.php:980
#: ConfirmDispatch_Invoice.php:1006 ConfirmDispatch_Invoice.php:1030
#: ConfirmDispatch_Invoice.php:1069 ConfirmDispatch_Invoice.php:1087
#: ConfirmDispatch_Invoice.php:1101 ConfirmDispatch_Invoice.php:1143
#: ConfirmDispatch_Invoice.php:1153 ConfirmDispatch_Invoice.php:1241
#: ConfirmDispatch_Invoice.php:1262 ConfirmDispatch_Invoice.php:1279
#: ConfirmDispatch_Invoice.php:1294 ConfirmDispatch_Invoice.php:1422
#: ConfirmDispatch_Invoice.php:1445 ConfirmDispatch_Invoice.php:1472
#: ConfirmDispatch_Invoice.php:1494 ConfirmDispatch_Invoice.php:1540
#: ConfirmDispatch_Invoice.php:1562 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1605 ConfirmDispatch_Invoice.php:1633
#: ConfirmDispatch_Invoice.php:1642 ConfirmDispatch_Invoice.php:1657
#: ConfirmDispatch_Invoice.php:1681 ConfirmDispatch_Invoice.php:1706
#: ConfirmDispatch_Invoice.php:1728 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:940 CounterReturns.php:956
#: CounterReturns.php:993 CounterReturns.php:1012 CounterReturns.php:1026
#: CounterReturns.php:1069 CounterReturns.php:1079 CounterReturns.php:1163
#: CounterReturns.php:1184 CounterReturns.php:1312 CounterReturns.php:1334
#: CounterReturns.php:1359 CounterReturns.php:1380 CounterReturns.php:1406
#: CounterReturns.php:1429 CounterSales.php:1309 CounterSales.php:1353
#: CounterSales.php:1369 CounterSales.php:1406 CounterSales.php:1425
#: CounterSales.php:1439 CounterSales.php:1481 CounterSales.php:1491
#: CounterSales.php:1577 CounterSales.php:1598 CounterSales.php:1763
#: CounterSales.php:1785 CounterSales.php:1810 CounterSales.php:1831
#: CounterSales.php:1857 CounterSales.php:1880 Credit_Invoice.php:207
#: Credit_Invoice.php:604 Credit_Invoice.php:647 Credit_Invoice.php:664
#: Credit_Invoice.php:680 Credit_Invoice.php:729 Credit_Invoice.php:742
#: Credit_Invoice.php:858 Credit_Invoice.php:868 Credit_Invoice.php:947
#: Credit_Invoice.php:962 Credit_Invoice.php:979 Credit_Invoice.php:989
#: Credit_Invoice.php:1004 Credit_Invoice.php:1049 Credit_Invoice.php:1091
#: Credit_Invoice.php:1133 Credit_Invoice.php:1155 Credit_Invoice.php:1329
#: Credit_Invoice.php:1369 Credit_Invoice.php:1396 Credit_Invoice.php:1417
#: Credit_Invoice.php:1446 Credit_Invoice.php:1472 Credit_Invoice.php:1498
#: GoodsReceived.php:332 GoodsReceived.php:440 GoodsReceived.php:486
#: GoodsReceived.php:518 GoodsReceived.php:546 GoodsReceived.php:579
#: GoodsReceived.php:597 GoodsReceived.php:626 GoodsReceived.php:643
#: GoodsReceived.php:733 GoodsReceived.php:755
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:56 ReverseGRN.php:129 ReverseGRN.php:140 ReverseGRN.php:153
#: ReverseGRN.php:160 ReverseGRN.php:224 ReverseGRN.php:255 ReverseGRN.php:313
#: ReverseGRN.php:335 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 WorkOrderCosting.php:388
#: WorkOrderCosting.php:409 WorkOrderCosting.php:428 WorkOrderCosting.php:469
#: WorkOrderCosting.php:488 WorkOrderCosting.php:511 WorkOrderCosting.php:530
#: WorkOrderIssue.php:197 WorkOrderIssue.php:230 WorkOrderIssue.php:252
#: WorkOrderIssue.php:267 WorkOrderIssue.php:284 WorkOrderIssue.php:311
#: WorkOrderIssue.php:327 WorkOrderIssue.php:359 WorkOrderIssue.php:379
#: WorkOrderIssue.php:387 WorkOrderIssue.php:515 WorkOrderIssue.php:546
#: WorkOrderIssue.php:569 WorkOrderIssue.php:588 WorkOrderIssue.php:595
#: WorkOrderReceive.php:156 WorkOrderReceive.php:271 WorkOrderReceive.php:290
#: WorkOrderReceive.php:349 WorkOrderReceive.php:380 WorkOrderReceive.php:388
#: WorkOrderReceive.php:411 WorkOrderReceive.php:430 WorkOrderReceive.php:458
#: WorkOrderReceive.php:489 WorkOrderReceive.php:543 WorkOrderReceive.php:558
#: WorkOrderReceive.php:568 WorkOrderReceive.php:590 WorkOrderReceive.php:639
#: WorkOrderReceive.php:654 WorkOrderReceive.php:711 WorkOrderReceive.php:731
#: WorkOrderReceive.php:741 includes/SQL_CommonFunctions.inc:20
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:179
#: includes/SQL_CommonFunctions.inc:198 includes/SQL_CommonFunctions.inc:475
#: includes/SQL_CommonFunctions.inc:497 ../webSHOP/includes/Functions.php:190
#: ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "嚴重錯誤"

#: ConfirmDispatch_Invoice.php:836 ConfirmDispatch_Invoice.php:882
#: ConfirmDispatch_Invoice.php:897 ConfirmDispatch_Invoice.php:929
#: ConfirmDispatch_Invoice.php:952 ConfirmDispatch_Invoice.php:980
#: ConfirmDispatch_Invoice.php:1006 ConfirmDispatch_Invoice.php:1030
#: ConfirmDispatch_Invoice.php:1069 ConfirmDispatch_Invoice.php:1087
#: ConfirmDispatch_Invoice.php:1101 ConfirmDispatch_Invoice.php:1143
#: ConfirmDispatch_Invoice.php:1153 ConfirmDispatch_Invoice.php:1241
#: ConfirmDispatch_Invoice.php:1262 ConfirmDispatch_Invoice.php:1279
#: ConfirmDispatch_Invoice.php:1294 ConfirmDispatch_Invoice.php:1422
#: ConfirmDispatch_Invoice.php:1445 ConfirmDispatch_Invoice.php:1472
#: ConfirmDispatch_Invoice.php:1494 ConfirmDispatch_Invoice.php:1540
#: ConfirmDispatch_Invoice.php:1562 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1605 ConfirmDispatch_Invoice.php:1633
#: ConfirmDispatch_Invoice.php:1642 ConfirmDispatch_Invoice.php:1657
#: ConfirmDispatch_Invoice.php:1681 ConfirmDispatch_Invoice.php:1706
#: ConfirmDispatch_Invoice.php:1728 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:940 CounterReturns.php:956
#: CounterReturns.php:993 CounterReturns.php:1012 CounterReturns.php:1026
#: CounterReturns.php:1069 CounterReturns.php:1079 CounterReturns.php:1163
#: CounterReturns.php:1184 CounterReturns.php:1312 CounterReturns.php:1334
#: CounterReturns.php:1359 CounterReturns.php:1380 CounterReturns.php:1406
#: CounterReturns.php:1429 CounterSales.php:1309 CounterSales.php:1353
#: CounterSales.php:1369 CounterSales.php:1406 CounterSales.php:1425
#: CounterSales.php:1439 CounterSales.php:1481 CounterSales.php:1491
#: CounterSales.php:1577 CounterSales.php:1598 CounterSales.php:1763
#: CounterSales.php:1785 CounterSales.php:1810 CounterSales.php:1831
#: CounterSales.php:1857 CounterSales.php:1880 Credit_Invoice.php:604
#: Credit_Invoice.php:647 Credit_Invoice.php:664 Credit_Invoice.php:680
#: Credit_Invoice.php:729 Credit_Invoice.php:742 Credit_Invoice.php:858
#: Credit_Invoice.php:868 Credit_Invoice.php:947 Credit_Invoice.php:962
#: Credit_Invoice.php:979 Credit_Invoice.php:989 Credit_Invoice.php:1004
#: Credit_Invoice.php:1049 Credit_Invoice.php:1091 Credit_Invoice.php:1133
#: Credit_Invoice.php:1155 Credit_Invoice.php:1329 Credit_Invoice.php:1369
#: Credit_Invoice.php:1396 Credit_Invoice.php:1417 Credit_Invoice.php:1446
#: Credit_Invoice.php:1472 Credit_Invoice.php:1498 GoodsReceived.php:332
#: GoodsReceived.php:440 GoodsReceived.php:486 GoodsReceived.php:518
#: GoodsReceived.php:546 GoodsReceived.php:579 GoodsReceived.php:597
#: GoodsReceived.php:626 GoodsReceived.php:643 GoodsReceived.php:733
#: GoodsReceived.php:755 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:56 ReverseGRN.php:129
#: ReverseGRN.php:140 ReverseGRN.php:153 ReverseGRN.php:160 ReverseGRN.php:224
#: ReverseGRN.php:255 ReverseGRN.php:313 ReverseGRN.php:335
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:197 WorkOrderIssue.php:230
#: WorkOrderIssue.php:252 WorkOrderIssue.php:267 WorkOrderIssue.php:284
#: WorkOrderIssue.php:311 WorkOrderIssue.php:327 WorkOrderIssue.php:359
#: WorkOrderIssue.php:379 WorkOrderIssue.php:387 WorkOrderIssue.php:515
#: WorkOrderIssue.php:546 WorkOrderIssue.php:569 WorkOrderIssue.php:588
#: WorkOrderIssue.php:595 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "請記下這個錯誤及尋找協助"

#: ConfirmDispatch_Invoice.php:836 CounterSales.php:1309
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "這銷售訂單的標題未能與發票編號一起更新"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1310
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "以下更新銷售訂單的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:882 CounterReturns.php:940 CounterSales.php:1353
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "借方交易未能插入, 因為"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:941 CounterSales.php:1354
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "以下插入借方交易記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:897 CounterReturns.php:956 CounterSales.php:1369
#: Credit_Invoice.php:664 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "借方交易的稅記錄未能插入, 因為"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:957 CounterSales.php:1370
#: Credit_Invoice.php:665 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "以下插入借方交易的稅記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:916
msgid "The asset number being disposed of is:"
msgstr "被出售的資產數量為："

#: ConfirmDispatch_Invoice.php:929 ConfirmDispatch_Invoice.php:1006
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "銷售訂單資料未能更新, 因為"

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: Credit_Invoice.php:730 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "以下更新銷售訂單資料記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:952 ConfirmDispatch_Invoice.php:980
msgid "The order delivery differences log record could not be inserted because"
msgstr "訂單交貨差異記錄日誌未能插入, 因為"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "以下插入訂單交貨差異的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1020 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1030 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1039
msgid "Cannot retrieve the mbflag"
msgstr "無法檢索MBFLAG"

#: ConfirmDispatch_Invoice.php:1053 CounterReturns.php:977
#: CounterSales.php:1390 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1478 Suppliers.php:1118 includes/footer.php:21
msgid "WARNING"
msgstr "警告"

#: ConfirmDispatch_Invoice.php:1053 CounterReturns.php:977
#: CounterSales.php:1390
msgid "Could not retrieve current location stock"
msgstr "未能提取現在地點存貨"

#: ConfirmDispatch_Invoice.php:1069 CounterReturns.php:993
#: CounterSales.php:1406 Credit_Invoice.php:742 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "地點存貨記錄未能更新, 因為"

#: ConfirmDispatch_Invoice.php:1070 ContractCosting.php:337
#: CounterReturns.php:994 CounterSales.php:1407 Credit_Invoice.php:743
#: GoodsReceived.php:547 ReverseGRN.php:225 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 SupplierInvoice.php:278
#: WorkOrderIssue.php:198 WorkOrderIssue.php:516 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "以下更新地點存貨記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1087 CounterReturns.php:1012
#: CounterSales.php:1425 Credit_Invoice.php:763 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "未能從資料庫中提取組裝零件"

#: ConfirmDispatch_Invoice.php:1087 CounterReturns.php:1012
#: CounterSales.php:1425 Credit_Invoice.php:763 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:492 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "因為"

#: ConfirmDispatch_Invoice.php:1101 CounterReturns.php:1026
#: CounterSales.php:1439
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "未能提取組裝零件地點的存貨數量, 因為"

#: ConfirmDispatch_Invoice.php:1137 CounterSales.php:1475
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:104
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:394 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:191 SuppInvGRNs.php:260
#: TaxGroups.php:285 includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: api/api_salesorders.php:919
msgid "Order"
msgstr "次序"

#: ConfirmDispatch_Invoice.php:1143 CounterReturns.php:1069
#: CounterSales.php:1481 Credit_Invoice.php:858 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "零件的存貨調撥記錄"

#: ConfirmDispatch_Invoice.php:1143 CounterReturns.php:1069
#: CounterSales.php:1481 Credit_Invoice.php:858 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1070
#: CounterSales.php:1482 Credit_Invoice.php:859 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "以下插入裝組零件存貨移動記錄的SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1153 CounterReturns.php:1079
#: CounterSales.php:1491 Credit_Invoice.php:868 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "組裝零件的地點存貨記錄未能更新, 因為"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1080
#: CounterSales.php:1492
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "以下更新零件地點存貨記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1241 CounterReturns.php:1163
#: CounterSales.php:1577 Credit_Invoice.php:947 Credit_Invoice.php:1049
#: Credit_Invoice.php:1091 Credit_Invoice.php:1133
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:255
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "存貨調撥記錄未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1242 ContractCosting.php:368
#: CounterReturns.php:1164 CounterSales.php:1578 Credit_Invoice.php:948
#: Credit_Invoice.php:1050 Credit_Invoice.php:1092 GoodsReceived.php:580
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:256
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:231
#: WorkOrderIssue.php:547 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "以下插入存貨移動記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1262 CounterReturns.php:1184
#: CounterSales.php:1598 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "應用到發票列的稅和率未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1185
#: CounterSales.php:1599 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "以下插入存貨移動稅項資料記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1279 Credit_Invoice.php:979
#: Credit_Invoice.php:989 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr "存貨序列號號未能更新, 因為"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:980
#: Credit_Invoice.php:990 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr "以下更新序列號商品記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1294 Credit_Invoice.php:1004
#: GoodsReceived.php:643 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:267
#: WorkOrderIssue.php:327 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "存貨序號移動記錄未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:1005
#: GoodsReceived.php:644 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:268
#: WorkOrderIssue.php:328 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "以下插入序列號存貨移動記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1340 CounterReturns.php:1229
#: CounterSales.php:1680 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "未能運行現有銷售分析的點算, 因為"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1230
#: CounterSales.php:1681 Credit_Invoice.php:1187
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "點算銷售分析數目記錄的 SQL "

#: ConfirmDispatch_Invoice.php:1396 CounterReturns.php:1287
#: CounterSales.php:1738 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "銷售分析記錄未能加入或更新, 因為"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1288
#: CounterSales.php:1739 Credit_Invoice.php:1299
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "以下插入銷售分析記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1422 CounterReturns.php:1312
#: CounterSales.php:1763 Credit_Invoice.php:1329
msgid "The cost of sales GL posting could not be inserted because"
msgstr "總帳過數的銷售成本未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1423 ConfirmDispatch_Invoice.php:1446
#: ConfirmDispatch_Invoice.php:1473 ConfirmDispatch_Invoice.php:1495
#: ConfirmDispatch_Invoice.php:1541 ConfirmDispatch_Invoice.php:1563
#: ConfirmDispatch_Invoice.php:1585 ConfirmDispatch_Invoice.php:1606
#: ConfirmDispatch_Invoice.php:1707 ConfirmDispatch_Invoice.php:1729
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1313
#: CounterReturns.php:1335 CounterReturns.php:1360 CounterReturns.php:1381
#: CounterReturns.php:1430 CounterSales.php:1764 CounterSales.php:1786
#: CounterSales.php:1811 CounterSales.php:1832 CounterSales.php:1881
#: Credit_Invoice.php:1330 Credit_Invoice.php:1370 Credit_Invoice.php:1397
#: Credit_Invoice.php:1418 Credit_Invoice.php:1447 Credit_Invoice.php:1473
#: Credit_Invoice.php:1499 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "以下插入總帳易記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1445 CounterReturns.php:1334
#: CounterSales.php:1785
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "總帳過數的存貨銷售成本未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1472 CounterReturns.php:1359
#: CounterSales.php:1810 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "總帳過數的銷售未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1494 CounterReturns.php:1380
#: CounterSales.php:1831 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "總帳過數的銷售折扣未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1511
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "資產處置總帳過帳的細節不能被檢索，因為"

#: ConfirmDispatch_Invoice.php:1512
msgid "The following SQL was used to get the asset posting details"
msgstr "下面的SQL來獲得該資產的詳細信息張貼"

#: ConfirmDispatch_Invoice.php:1537
msgid "accumulated depreciation disposal"
msgstr "累計折舊處置"

#: ConfirmDispatch_Invoice.php:1540
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "無法插入的處置累計折舊總帳過帳撥回，因為"

#: ConfirmDispatch_Invoice.php:1560
msgid "cost disposal"
msgstr "處置費用"

#: ConfirmDispatch_Invoice.php:1562
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "無法插入的出售總帳過帳資產成本的逆轉，因為"

#: ConfirmDispatch_Invoice.php:1581
msgid "net book value disposal"
msgstr "帳面出售淨值"

#: ConfirmDispatch_Invoice.php:1584
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "不能插入的處置收入扣除帳面總值總帳過帳，因為"

#: ConfirmDispatch_Invoice.php:1602
msgid "asset disposal proceeds"
msgstr "資產出售所得款項"

#: ConfirmDispatch_Invoice.php:1605
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "不能插入出售所得款項總帳過帳，因為"

#: ConfirmDispatch_Invoice.php:1633
msgid "The fixed asset transaction could not be inserted because"
msgstr "不能插入固定資產交易，因為"

#: ConfirmDispatch_Invoice.php:1634 GoodsReceived.php:685 ReverseGRN.php:181
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "下面的SQL插入固定資產交易記錄使用"

#: ConfirmDispatch_Invoice.php:1642
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "固定資產記錄不能被更新，以出售，因為"

#: ConfirmDispatch_Invoice.php:1643
msgid "The following SQL to update the fixed asset record was used"
msgstr "下面的SQL來更新固定資產記錄是用來"

#: ConfirmDispatch_Invoice.php:1657
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1658
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1681 CounterReturns.php:1406
#: CounterSales.php:1857 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "未能插入總帳借方總過帳, 因為"

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1407
#: CounterSales.php:1858 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "以下插入借方總控制交易記錄的 SQL 正被使用"

#: ConfirmDispatch_Invoice.php:1706 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "總帳過數的運費未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1728 CounterReturns.php:1429
#: CounterSales.php:1880 Credit_Invoice.php:1498
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "總帳過數的稅未能插入, 因為"

#: ConfirmDispatch_Invoice.php:1746 CounterSales.php:2052
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "發票編號"

#: ConfirmDispatch_Invoice.php:1746 CounterReturns.php:1591
#: CounterSales.php:2052 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "已進行"

#: ConfirmDispatch_Invoice.php:1751 ConfirmDispatch_Invoice.php:1753
msgid "Print this invoice"
msgstr "列印這發票"

#: ConfirmDispatch_Invoice.php:1751 CounterReturns.php:1596
#: SelectSalesOrder.php:1046 SystemParameters.php:586
#, php-format
msgid "Landscape"
msgstr "信紙"

#: ConfirmDispatch_Invoice.php:1753 CounterReturns.php:1598
#: SelectSalesOrder.php:1046 SystemParameters.php:587
#, php-format
msgid "Portrait"
msgstr "合同"

#: ConfirmDispatch_Invoice.php:1755
msgid "Select another order for invoicing"
msgstr "選擇其他要開發票的訂單"

#: ConfirmDispatch_Invoice.php:1756
msgid "Sales Order Entry"
msgstr "銷售訂單輸入"

#: ConfirmDispatch_Invoice.php:1782
msgid "Date On Invoice"
msgstr "發票日期"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "托運單號(追蹤參考)"

#: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr "輸入托運單，以便未來產生交貨問題時，對客戶提出交運文件的跟蹤證明參考依據"

#: ConfirmDispatch_Invoice.php:1792 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "交運的包裝數量"

#: ConfirmDispatch_Invoice.php:1798
msgid "Action For Balance"
msgstr "餘數處理"

#: ConfirmDispatch_Invoice.php:1801
msgid "Automatically put balance on back order"
msgstr "剩餘數量自動轉入下一張訂單"

#: ConfirmDispatch_Invoice.php:1802
msgid "Cancel any quantities not delivered"
msgstr "取消未交貨的數量"

#: ConfirmDispatch_Invoice.php:1808
msgid "Invoice Text"
msgstr "發票備註"

#: ConfirmDispatch_Invoice.php:1814
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1827
msgid "Process Invoice"
msgstr "開發票"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "合約BOM"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "系統會自動轉到合約頁面。如果沒有，那麼是您使用的瀏覽器不支持META刷新"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:242 POReport.php:1485 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "按這兒"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:242 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "繼續"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:351
#: InternalStockRequest.php:507 PO_Items.php:1096 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:716
msgid "There is a problem selecting the part records to display because"
msgstr "查找物料時發生錯誤"

#: ContractBOM.php:143 PO_Items.php:1097 SupplierTenderCreate.php:824
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:31
#: Z_GLAccountUsersCopyAuthority.php:42 includes/MiscFunctions.php:417
msgid "The SQL statement that failed was"
msgstr "失敗的 SQL 陳述式是"

#: ContractBOM.php:147 PO_Items.php:1101 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "你提供的條件沒有相配的商品可顯示"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "該合同的BOM不能改變，因為客戶已經下訂單"

#: ContractBOM.php:178 PO_Items.php:560 StockLocTransfer.php:84
#: includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "商品"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "已經在材料的本合同的議案。該系統將不允許在合同上同一項目多次。但是你可以改變所需商品的數量。"

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "該項目的細節無法檢索"

#: ContractBOM.php:194 PO_Items.php:580 PurchaseByPrefSupplier.php:29
#: SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "用作提取商品資料失敗的 SQL 是"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:451
#: PO_Items.php:683 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "產品編號"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "在數據庫中不存在，因此不能被添加到合同的BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "BOM合約"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "合約參考"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "小計:"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr "輸入這一組件的需求量以完成合約"

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "是否確定要從合約材料清單刪除這材料?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "更新列"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "返回採購訂單表頭"

#: ContractBOM.php:287 PO_Items.php:1118
msgid "The supplier category details could not be retrieved because"
msgstr "供應商類別的詳細資料無法檢索到，因為"

#: ContractBOM.php:288 PO_Items.php:1119
msgid "The SQL used to retrieve the category details but failed was"
msgstr "在SQL用於檢索類別的細節中，失敗了"

#: ContractBOM.php:291 PO_Items.php:1124
msgid "Search For Stock Items"
msgstr "搜尋存貨商品"

#: ContractBOM.php:319 PO_Items.php:1157 SelectCompletedOrder.php:479
#: SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "輸入物料產品規格"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr "作為搜索的基礎上，在商品描述中輸入任意會被搜尋到並出現的關鍵文字"

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr "輸入任一部分的產品代碼，搜尋包含所有符合的代碼的文本"

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "新建一個新存貨商品"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1092 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "圖像"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr "輸入此項目所需要的數量，以完成合約"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "只要第一項"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "可以被顯示"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "請限制搜尋到只要的部件"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "增加到合約BOM"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "合約成本"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "預計本頁面被稱為合約參考，以顯示成本核算"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "不能得到的合約庫存問題，因為"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:163 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "合同"

#: ContractCosting.php:59
msgid "Closed"
msgstr "已關閉"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "已確認"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "已報價"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "原始成本"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "實際成本"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "庫存要求"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:750 CustomerPurchases.php:88
#: DeliveryDetails.php:879 DeliveryDetails.php:941 OrderDetails.php:190
#: PO_Items.php:833 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:975
#: PrintCustTransPortrait.php:1064 PrintCustTransPortrait.php:1120
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:786
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
msgid "Unit"
msgstr "單位"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "實際用量"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "總庫存成本預算"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "總存貨的實際成本"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "其它成本"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "要求"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "其他費用的預算"

#: ContractCosting.php:174 Dashboard.php:293 GoodsReceived.php:120
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:10 SuppCreditGRNs.php:288
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:111 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "供應商"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "預計"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "這合約無法得到其他費用，因為"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "實際其它成本"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "合約成本的總預算"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "總實際合約成本"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "合約變動"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "變動合約結案上，在製品的總帳輸入不能插入，因為"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "該合約的狀態無法更新，因為封閉"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "下面的SQL程序用來更改合約的狀態"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "未能更新這工作單為關閉, 因為"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "用作關閉工作單的SQL是:"

#: ContractCosting.php:336 GoodsReceived.php:546
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:224 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
#: WorkOrderIssue.php:197 WorkOrderIssue.php:515 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "未能更新地點存貨記錄, 因為"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "執行訂單接收工作時庫存調撥記錄不能插入, 因為"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "因為完成過帳到庫存總帳，不能插入收到的合約工作單"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "下列SQL用作插入接收工作單完成商品總帳交易記錄"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "因為收到從工作單總帳過帳成品項目，所以無法插入該WIP信用貸據"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "下列SQL用作插入WIP總帳交易記錄"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "不能更新工作單商品記錄的總接收數量, 因為"

#: ContractCosting.php:424 WorkOrderIssue.php:388 WorkOrderIssue.php:596
#: WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "下列SQL用作更新工作單"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "該合約已結案。針對此合約已沒有未來的費用。"

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "關閉合約"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "合同結案將阻止進一步的庫存被異動，並正在作出拒絕一切費用的發生。此差異將影響損益帳。你確定嗎？"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "合約其他要求"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "因為客戶已經下訂單，其他合約要求不能改變"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "新規定的數量預計將是數字"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "每單位成本的新規定預計為數字"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr "輸入合約要求的說明"

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr "進入合約要求的數量"

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "是否確定要刪除這合約?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "其它需求的成本總計"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "更新其它需求"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "輸入新的需求"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "要求說明"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "單位成本"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr "輸入每單位成本的要求"

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "輸入新的合約要求"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "修改合約"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "輸入合約"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr "設置合約要求之前，該合約的參考必須輸入（並超過5個字符長）"

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "你應該被自動轉發到合約的輸入頁面"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:242
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "如沒有發生"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:242
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "如瀏灠器不支援 META 刷新"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "你應該被自動轉發到合同要求輸入頁面"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "回合約選擇"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:96
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:99
#: Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "檔案大小超過上限, 上限為(KB):"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:102 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "只可以上載圖像檔"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:113 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "現有圖像未能移除"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:121 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "檔案路徑"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "上傳文件有一些狀況"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "該合約已由客戶下單，必須先刪除該合約才可以刪除之前的訂單"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "產品結構的合約不能被刪除，因為"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "合約要求不能被刪除，因為"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "該合約不能被刪除，因為"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "該合約報價行不能刪除，因為"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "報價合同無法刪除，因為"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "被取消"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "該合約編碼預計將超過2個字元。安裝前，請先修改合約的編碼。"

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "該合約編碼不能包含任何空格，斜線，或引號。安裝前，請先修改合約的編碼。"

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "該合約編碼不能等同於以前建立的庫存編碼。在繼續之前請修改合約編碼"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "該合約所描述內容預計將超過10個字符長。安裝前，請先修改合約的描述限制。"

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "合同要求的完成日期必須按格式輸入"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "該合約的完成日期為預計在未來的某個日期。今天的日期後，再繼續進行所需求的日期。"

#: Contracts.php:291
msgid "Default for"
msgstr "預設值"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "作為另一個客戶先前建立的合約，合約編碼是不一樣的。在繼續之前請修改合約編碼"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "無法更新合同"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "不能將組件添加到材料結構的合同"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "不能新增一個要求的合約要求"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "該變更合同已經確認新增到資料庫"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "該合同項目無法更新，因為"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "使用這SQL程序更新合同項目是失敗"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "該合約的報價無法更新，因為"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "此SQL更新報價程序失敗"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "該合約報價已根據新的合約成本和利潤率更新"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "返回報價單"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "新的合同不能新增"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "新合同已被新增到資料庫中"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "商品資料不能提取, 因為"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "被使用在尋找合同項目的SQL程序失效"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "新合同項目無法加入，因為"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "被使用在插入合同項目的SQL程序失效"

#: Contracts.php:508 StockClone.php:390 Stocks.php:728 Z_ImportStocks.php:244
msgid "The locations for the item"
msgstr "這商品的位置"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:728
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:244
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "未能新增, 因為"

#: Contracts.php:509 StockClone.php:391 Stocks.php:729 Z_ImportStocks.php:245
msgid "NB Locations records can be added by opening the utility page"
msgstr "無地點記錄由開啟工具頁新增"

#: Contracts.php:509 StockClone.php:391 Stocks.php:729 Z_ImportStocks.php:245
msgid "The SQL that was used to add the location records that failed was"
msgstr "用作新增地點記錄失敗的 SQL 是"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "客戶和分公司機構的細節不能被檢索，因為"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "被使用在尋找客戶和分公司細節的SQL程序失效"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "報價不能被新增，因為"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "無法添加一行報價"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "無法更新合同狀態和訂單編號，因為"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "該合約已製成報價單號"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "跳到報價單編號:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "客戶分行名稱的關鍵字優先於使用客戶分行代碼或輸入分公司電話號碼"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "客戶分行編號的關鍵字優先於使用客戶分行電話號碼"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "要尋找的客戶記錄未能提取, 因為"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "搜索條件不包含客戶分行紀錄"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "請重試"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "注意：一個客戶分行名稱可能與客戶名稱相異"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "選取客戶記錄"

#: Contracts.php:724 CounterReturns.php:120 CounterReturns.php:149
#: CounterReturns.php:1711 CounterSales.php:127 CounterSales.php:161
#: CounterSales.php:2140 CounterSales.php:2283 DeliveryDetails.php:159
#: InternalStockRequest.php:590 PO_Header.php:415 PO_Header.php:489
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:66 SpecialOrder.php:90
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "未能提取, 因為"

#: Contracts.php:725 CounterReturns.php:121 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:91
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "用作提取客戶資料失敗的 SQL 是"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "客戶明細資料不能提取"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "使用此SQL程序來取得分公司明細資料是失效的"

#: Contracts.php:743 CounterSales.php:196 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:97
msgid "The"
msgstr "這"

#: Contracts.php:743 CounterSales.php:196 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "客戶已達到或超出信用額度上限"

#: Contracts.php:745 CounterSales.php:199 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "不能再發出訂單由"

#: Contracts.php:745 CounterSales.php:199 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr "他們的帳戶正是或已超出他們的貸帳上限"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "合約:選取客戶"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "客戶分公司部分名稱"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "客戶分公司部分代碼"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr "輸入客戶代碼摘錄來搜索。客戶代碼只能包含字母數字字符，下劃線或連字符"

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "分公司電話部分號碼"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:554
#: SelectGLAccount.php:127 SelectOrderItems.php:615 SelectSalesOrder.php:579
msgid "Reset"
msgstr "重置"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:101 Dashboard.php:549 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:426
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:914
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:913
#: SelectSalesOrder.php:930 StockMovements.php:132
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "分公司"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "聯繫人"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/PDFAckPageHeader.php:23 includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27
msgid "Fax"
msgstr "傳真"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr "輸入合約的編碼。該編碼將作為該項目的代碼，以便不超過20個字母數字字符或下劃線"

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:682 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1112 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "類別"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:686
#: StockClone.php:764 Stocks.php:1116
msgid "The stock categories could not be retrieved because"
msgstr "未能提取存貨類別, 因為"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:687 StockClone.php:765 Stocks.php:1117
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "用作提取存貨類別失敗的 SQL 是"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "新增或修改合約類別"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "未能提取存貨位置, 因為"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "用作提取存貨位置的 SQL 程序失效"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "預設的工作站"

#: Contracts.php:915
msgid "Contract Description"
msgstr "合約說明"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr "合約的說明是必須的"

#: Contracts.php:918
msgid "Drawing File"
msgstr "圖片檔"

#: Contracts.php:918
msgid "format only"
msgstr "唯一格式"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:874
#: DeliveryDetails.php:1088 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "客戶備註"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr "輸入客戶使用這個合約的編碼"

#: Contracts.php:950 Currencies.php:310 Currencies.php:494 PO_Header.php:1137
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "匯率"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr "必須輸入客戶的貨幣和企業的功能性貨幣之間的匯率"

#: Contracts.php:958
msgid "Contract Status"
msgstr "合約狀況"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:32
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "系統設定"

#: Contracts.php:963
msgid "Quote"
msgstr "引用"

#: Contracts.php:964 GoodsReceived.php:131 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:844 PO_Header.php:847
#: POReport.php:1584 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1159 SelectContract.php:53
msgid "Completed"
msgstr "完成"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "設定合約"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "客戶報價"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "順序排列"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "報價參考/銷售訂單號"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "合同工單編號"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "所需庫存產品"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "總庫存成本"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "沒有輸入"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "其他要求"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "其他成本總成本"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "合同總成本"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "合約價格"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "輸入所需的項目"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "輸入其他要求"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "確認新增"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "更新報價"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "新建報價"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "取消和刪除合同"

#: CopyBOM.php:10 includes/header.php:16
msgid "Copy a BOM to New Item Code"
msgstr "BOM表複製到新物料編號"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "新項目的代碼不能為空。輸入該項目的新代碼，BOM表複製到"

#: CopyBOM.php:178
msgid "From Stock ID"
msgstr "庫存編號"

#: CopyBOM.php:186
msgid " To New Stock ID"
msgstr "新的庫存編號"

#: CopyBOM.php:187
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr "輸入新的項目代碼到現有項目並複製到它們的產品結構表。項目代碼只能包含字母數字字符，下劃線或連字符。"

#: CopyBOM.php:198
msgid "To Existing Stock ID"
msgstr "現存的庫存編號"

#: CounterReturns.php:10
msgid "Counter Returns"
msgstr "門店銷售退回"

#: CounterReturns.php:78 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "您的用戶帳戶不具有有效的預設庫存位置的設置權限。請參閱系統管理員修改您的用戶帳戶。"

#: CounterReturns.php:85 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "要使用這個功能模組，首先需要定義一個現金銷售客戶，並且倉庫是您預設的倉庫。  預設的現金銷售客戶的定義方法為: 系統設定->庫存維護 。輸入客戶的格式應為客戶代碼，然後再輸入有效的分公司代碼。"

#: CounterReturns.php:120 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "選取的客戶資料"

#: CounterReturns.php:149 CounterSales.php:161 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "已選取客戶的客戶分公司記錄"

#: CounterReturns.php:150 CounterSales.php:162 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "用作提取分公司資料的 SQL 是"

#: CounterReturns.php:155 CounterSales.php:167 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "分公司編碼的分公司資料"

#: CounterReturns.php:155 CounterSales.php:167 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "客戶編碼的"

#: CounterReturns.php:155 CounterSales.php:167 Dashboard.php:493
#: Dashboard.php:511 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:117 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "未能提取"

#: CounterReturns.php:155 CounterSales.php:167 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "檢查客戶和分公司的設定"

#: CounterReturns.php:158 CounterSales.php:170 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "取得分公司資料失敗的 SQL 是"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "這個回報率已經被取消的請求"

#: CounterReturns.php:191 CounterReturns.php:1600
msgid "Start a new Counter Return"
msgstr "開始一個新的門店銷售退回"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1454
#: CounterReturns.php:1473
msgid "Counter Return"
msgstr "門店銷售退回"

#: CounterReturns.php:198 CounterSales.php:230
msgid "inventory"
msgstr "庫存"

#: CounterReturns.php:198 CounterSales.php:230
msgid "all amounts in"
msgstr "金額幣別:"

#: CounterReturns.php:205 CounterSales.php:237
msgid "Item description has been used in search"
msgstr "項目描述已經在搜索被使用"

#: CounterReturns.php:207 CounterSales.php:239
msgid "Item Code has been used in search"
msgstr "此庫存代碼已被用於搜尋"

#: CounterReturns.php:209 CounterSales.php:241 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "庫存種類已經被使用在搜索"

#: CounterReturns.php:326 CounterSales.php:352 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:717
msgid "The SQL used to get the part selection was"
msgstr "用作取得部件選項的 SQL 是"

#: CounterReturns.php:330 CounterSales.php:356 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:721
msgid "There are no products available meeting the criteria specified"
msgstr "沒有產品符合指定的條件"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:445 CounterSales.php:560 CounterSales.php:606
#: CounterSales.php:658 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:53
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "未能判定這訂單的部件是否套裝, 因為"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:446
#: CounterSales.php:561 SelectOrderItems.php:904 StockCounts.php:54
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "這SQL程序用來確定所訂購的另部件是一組套件"

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "返回無法從數據庫中檢索並沒有被新增"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:461 CounterSales.php:572
#: CounterSales.php:622 CounterSales.php:674 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "未能由資料庫中提取套裝零件, 因為"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "幻影組件無法歸還，這些商品只存在作為材料，如同產品結構應用在其他製造項目。以下的項目還沒有被添加到返回："

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "該系統目前並未滿足很多控制項或序列化項目的銷售退回"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "只用一個肯定的輸入項目可以被添加到返回"

#: CounterReturns.php:471 CounterSales.php:511 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "依據輸入的毛利重新計算價格--毛利為"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "該項目無法更新，因為您正試圖設置返回小於0的數量或價格小於0或折扣超過100％或低於0％"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "無法確定被退回的是否為一個部件的套件，因為"

#: CounterReturns.php:674 CounterSales.php:754 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "毛利率 %"

#: CounterReturns.php:675 CounterSales.php:756 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:978 PrintCustTransPortrait.php:1067
#: PrintCustTransPortrait.php:1123 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "淨"

#: CounterReturns.php:676 CounterSales.php:757 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:219
#: PcReportTab.php:462 PDFAck.php:248 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:483
#: PrintCustTransPortrait.php:1159 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "稅"

#: CounterReturns.php:737 CounterSales.php:835 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: GLAccountInquiry.php:198 GLAccountReport.php:346 GLJournalInquiry.php:101
#: GLJournal.php:367 GLJournal.php:391 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:243
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 SuppContractChgs.php:80 SuppContractChgs.php:171
#: SupplierCredit.php:417 SupplierCredit.php:456 SupplierInvoice.php:799
#: SupplierInvoice.php:844 SupplierTransInquiry.php:170
#: SuppTransGLAnalysis.php:109 SuppTransGLAnalysis.php:230
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "摘要"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "退貨者:"

#: CounterReturns.php:763 CounterSales.php:865 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "聯繫電話"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr "電話號碼是必需的銷售退回"

#: CounterReturns.php:768 CounterSales.php:870 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "聯繫電郵"

#: CounterReturns.php:776 CounterSales.php:879 Credit_Invoice.php:1603
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr "銷售人員"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "原因返回"

#: CounterReturns.php:804 CounterSales.php:914 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "付款種類"

#: CounterReturns.php:833
msgid "Paid to Customer"
msgstr "支付給客戶"

#: CounterReturns.php:842 CounterSales.php:956 CounterSales.php:1040
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "重新計算"

#: CounterReturns.php:843
msgid "Process The Return"
msgstr "執行退貨"

#: CounterReturns.php:858
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "沒有任何的行列返回。返回前請輸入行列"

#: CounterReturns.php:862
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "輸入支付給客戶的金額不等於返還金額。請更正金額，並重新輸入"

#: CounterReturns.php:876
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "我們無法從客戶分公司表載入銷售區域的"

#: CounterReturns.php:887 CounterSales.php:1065
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "公司資訊和偏好無法檢索。請參閱系統管理員手冊"

#: CounterReturns.php:1456 CounterSales.php:1907
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "這SQL程序針對插入銀行帳戶扣款的總帳交易的是失敗的"

#: CounterReturns.php:1457 CounterSales.php:1908 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "總帳的銀行帳借帳未能插入"

#: CounterReturns.php:1475 CounterSales.php:1926 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "插入應收總帳貸方的 SQL 是"

#: CounterReturns.php:1476 CounterSales.php:1927 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "總帳交易未能插入到借方帳目的貸帳(CREDIT)"

#: CounterReturns.php:1524 CounterReturns.php:1559 CounterSales.php:230
#: CounterSales.php:1106 CounterSales.php:1905 CounterSales.php:1924
#: CounterSales.php:1974 CounterSales.php:2011
msgid "Counter Sale"
msgstr "門店銷售"

#: CounterReturns.php:1532 CounterSales.php:1982 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "插入銀行帳交易失敗的 SQL 是"

#: CounterReturns.php:1533 CounterSales.php:1983 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "未能插入銀行交易"

#: CounterReturns.php:1561 CounterSales.php:2015 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "插入客戶收款交易失敗的 SQL 是"

#: CounterReturns.php:1562 CounterSales.php:2016 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "未能插入客戶的收款交易, 因為"

#: CounterReturns.php:1578
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "這SQL程序針對收到的紅字發票冲帳插入為失敗"

#: CounterReturns.php:1579 CounterSales.php:2040
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "無法插入客戶的冲帳發票收據，因為"

#: CounterReturns.php:1591 Credit_Invoice.php:1514 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "折讓單編號"

#: CounterReturns.php:1596 CounterReturns.php:1598 Credit_Invoice.php:1516
#: Credit_Invoice.php:1518
msgid "Print this credit note"
msgstr "列印此折讓單"

#: CounterReturns.php:1617 CounterSales.php:2082 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "是的"

#: CounterReturns.php:1619 CounterReturns.php:1620 CounterSales.php:2190
#: CounterSales.php:2191
msgid "Search for Items"
msgstr "搜尋項目"

#: CounterReturns.php:1620 CounterSales.php:2191 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr "，搜索數據庫的商品，可以透過選擇一個庫存類別，或輸入部分商品描述或部分物料代碼來縮小搜索的結果"

#: CounterReturns.php:1623 CounterSales.php:2195 SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "選擇庫存類別"

#: CounterReturns.php:1648 CounterSales.php:2218 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "輸入部分說明"

#: CounterReturns.php:1656 CounterSales.php:2229 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "使用快速輸入"

#: CounterReturns.php:1664
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr "點擊返回準備就緒時, 選擇一個物料輸入所需的數量。"

#: CounterReturns.php:1675 CounterReturns.php:1761 CounterSales.php:2247
#: CounterSales.php:2333 PO_Items.php:1178 PO_Items.php:1180
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "上一頁"

#: CounterReturns.php:1676
msgid "Return Item(s)"
msgstr "返回到商品"

#: CounterReturns.php:1677 CounterReturns.php:1765 CounterSales.php:2249
#: CounterSales.php:2335 InternalStockRequest.php:539
#: InternalStockRequest.php:632 MRPReport.php:763 PO_Items.php:1183
#: PO_Items.php:1185 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:835 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "下一頁"

#: CounterReturns.php:1684 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "需求量"

#: CounterReturns.php:1685 CounterSales.php:2111 CounterSales.php:2257
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "已採購"

#: CounterReturns.php:1686 CounterSales.php:2112 CounterSales.php:2258
#: InternalStockRequest.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99 includes/OutputSerialItems.php:36
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
msgid "Available"
msgstr "可用量"

#: CounterReturns.php:1711 CounterSales.php:2139 CounterSales.php:2283
#: InternalStockRequest.php:590 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "這產品的需求由"

#: CounterReturns.php:1763 CounterSales.php:2184 CounterSales.php:2248
#: CounterSales.php:2334
msgid "Add to Sale"
msgstr "新增到銷售"

#: CounterReturns.php:1773
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "如果已知道該產品的代碼，使用此表格來快速新增退貨產品。"

#: CounterReturns.php:1792
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "輸入要返回的部分代碼。部分代碼可以包含任何字母數字字符下劃線或連字符。"

#: CounterReturns.php:1800 CounterSales.php:2368 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "快速輸入"

#: CounterReturns.php:1801 CounterSales.php:2369 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "搜尋零部件"

#: CounterReturns.php:1808
msgid "Cancel Return"
msgstr "取消返回"

#: CounterReturns.php:1808
msgid "Are you sure you wish to cancel this return?"
msgstr "您確定要取消這個返回？"

#: CounterSales.php:10 CounterSales.php:229
msgid "Counter Sales"
msgstr "門店銷售"

#: CounterSales.php:135
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "雖然這個帳戶被定義為現金銷售帳戶位置，不過，該帳戶當前標記為需要被監視的帳戶。請與信用控制人員討論"

#: CounterSales.php:207
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "雖然該帳戶被定義為現金銷售帳戶位置，不過，目前該帳戶已暫停。請與信用控制人員討論"

#: CounterSales.php:222
msgid "This sale has been cancelled as requested"
msgstr "此次出售已被請求取消"

#: CounterSales.php:223 CounterSales.php:2065
msgid "Start a new Counter Sale"
msgstr "開始一個新的門店銷售"

#: CounterSales.php:435 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "輸入的日期無效"

#: CounterSales.php:435 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "輸入日期"

#: CounterSales.php:435 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "必須在按格式"

#: CounterSales.php:451 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "未能由資料庫提取和未能新增到訂單"

#: CounterSales.php:474 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "幻影組件無法銷售，這些項目只存在作為材料結構表等製造項目。下列項目尚未加入順序："

#: CounterSales.php:476
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "該系統目前並不滿足很多控制或序列化項目的櫃檯銷售"

#: CounterSales.php:478
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "只用一個正量輸入項目可以被添加到銷售"

#: CounterSales.php:529 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "這商品未能更新, 因為你設定的訂單數量少於 0, 或價格少於 0, 或折扣大於 100% 或少於0%"

#: CounterSales.php:749 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "現有數量"

#: CounterSales.php:861
msgid "Picked Up By"
msgstr "收貨者"

#: CounterSales.php:904 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:103 DeliveryDetails.php:1092 OrderDetails.php:136
#: PO_Header.php:1150 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:604 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:112 TestPlanResults.php:273
#: TestPlanResults.php:735 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr "備註"

#: CounterSales.php:929
msgid "Banked to"
msgstr "要存入銀行"

#: CounterSales.php:945
msgid "Amount Paid"
msgstr "已支付的款項"

#: CounterSales.php:946
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr "輸入由客戶支付的金額，這必須等於銷售金額"

#: CounterSales.php:957 CounterSales.php:1041
msgid "Process The Sale"
msgstr "處理銷售"

#: CounterSales.php:973
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "此銷售沒有線。請先在發票輸入線"

#: CounterSales.php:977
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "輸出的付款金額不等於發票金額. 請確保客戶願義支付正確的金額並重新輸入"

#: CounterSales.php:1031
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "禁止負庫存的參數設置和發票，這筆買賣會導致負庫存。未來沒有處理可以被執行。改變第一個銷售數量的變化或刪除其沒有足夠的庫存。"

#: CounterSales.php:1054
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr "從客戶分公司表內，我們無法載入這銷售區域"

#: CounterSales.php:1114
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr "此SQL程序針對插入銷售訂單表頭的問題是失敗的"

#: CounterSales.php:1115 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "訂單無法新增, 因為"

#: CounterSales.php:1131
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "插入的銷售訂單行的問題。此SQL是失敗的"

#: CounterSales.php:1147 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "無法新增銷售訂單行"

#: CounterSales.php:1204 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "無法插入銷售訂單商品的新工作單"

#: CounterSales.php:1225 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "自動產生一個工作單中"

#: CounterSales.php:1225 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "此銷售訂單上的項目，該項目從元件成本的總和積累的成本為零。這可能是因為材料結構表沒有建立...你不妨仔細檢查這"

#: CounterSales.php:1239 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "未能新增工作單商品"

#: CounterSales.php:1245 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "新的工作單已經被新建"

#: CounterSales.php:1247 DeliveryDetails.php:541
msgid "These are for"
msgstr "這些是"

#: CounterSales.php:1247 DeliveryDetails.php:541
msgid "there order ref"
msgstr "有訂單參考"

#: CounterSales.php:1247 DeliveryDetails.php:541
msgid "our order number"
msgstr "我們的訂單編號"

#: CounterSales.php:1251 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "下面的序列號已經被預留給該工單"

#: CounterSales.php:1260 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "這個自動產生的序號已經存在 - 它不能被添加到工作單"

#: CounterSales.php:1268 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "無法加入工單項目的序列號"

#: CounterSales.php:1274 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "無法更新新項目的下一個序列號"

#: CounterSales.php:1279 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "新工作單訂單編號"

#: CounterSales.php:1279 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:490 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:343 SpecialOrder.php:121
#: SpecialOrder.php:124
msgid "for"
msgstr "於"

#: CounterSales.php:1295 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:491 POReport.php:500 POReport.php:732 POReport.php:1259
#: POReport.php:1268 POReport.php:1426 POReport.php:1570 POReport.php:1606
#: POReport.php:1619 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:767
#: SalesInquiry.php:778 SalesInquiry.php:961 SalesInquiry.php:970
#: SalesInquiry.php:1149 SalesInquiry.php:1209 SalesInquiry.php:1226
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:460
#: includes/PDFAckPageHeader.php:87
msgid "Order Number"
msgstr "訂單編號"

#: CounterSales.php:1295 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:559
msgid "has been entered"
msgstr "已輸入"

#: CounterSales.php:2025 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "更新最新收款日期失敗的 SQL 是"

#: CounterSales.php:2026 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "最新收款日期未能更新至客戶記錄, 因為"

#: CounterSales.php:2039
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "針對收到的發票而冲帳的插入動作的SQL程序失敗"

#: CounterSales.php:2103 CounterSales.php:2104 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:504
msgid "Frequently Ordered Items"
msgstr "經常性的訂單項目"

#: CounterSales.php:2104 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr "，表明在過去的6個月內最經常訂購的商品。你可以從這個列表中選擇，或進一步尋找其他項目"

#: CounterSales.php:2237 InternalStockRequest.php:523 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "選擇商品並輸入銷售的數量，全部商品選擇好後，按新增銷售訂單直接下單。"

#: CounterSales.php:2343
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "如果該商品的代碼已存在，使用此表格來快速新增商品，"

#: CounterSales.php:2361
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "輸入出售的部分代碼。部分代碼可以包含任何字母數字字符下劃線或連字符。"

#: CounterSales.php:2375
msgid "Cancel Sale"
msgstr "取銷出售"

#: CounterSales.php:2375
msgid "Are you sure you wish to cancel this sale?"
msgstr "您確定要取消這筆買賣？"

#: Credit_Invoice.php:11
msgid "Credit An Invoice"
msgstr "冲銷發票"

#: Credit_Invoice.php:24
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "此頁只有選取要冲銷發票時才會開啟"

#: Credit_Invoice.php:24
msgid "Please select an invoice first"
msgstr "請先選擇發票"

#: Credit_Invoice.php:24
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "從客戶查詢畫面按冲銷發票的連結"

#: Credit_Invoice.php:80
msgid "A credit cannot be produced for the selected invoice"
msgstr "被選的發票不能冲銷"

#: Credit_Invoice.php:80
msgid "The invoice details cannot be retrieved because"
msgstr "發票資料不能提取, 因為"

#: Credit_Invoice.php:81
msgid "The SQL used to retrieve the invoice details was"
msgstr "用作提取發票資料的 SQL 是"

#: Credit_Invoice.php:140 Credit_Invoice.php:187
msgid "This invoice can not be credited using this program"
msgstr "這發票不能用此程式冲銷"

#: Credit_Invoice.php:140 Credit_Invoice.php:187
msgid "A manual credit note will need to be prepared"
msgstr "需要預備手動負數發票"

#: Credit_Invoice.php:141
msgid "The SQL used to get the transaction header was"
msgstr "用作取得交易台頭的 SQL 是"

#: Credit_Invoice.php:187
msgid "The line item"
msgstr "列商品"

#: Credit_Invoice.php:187
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "是受控的, 但序號和批號未能提取, 因為"

#: Credit_Invoice.php:188
msgid "The SQL used to get the controlled item details was"
msgstr "用作取得受控商品資料的 SQL 是"

#: Credit_Invoice.php:201
msgid "There are no line items that were retrieved for this invoice"
msgstr "此發票沒有提取的列商品"

#: Credit_Invoice.php:201
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "自動票據程式未能產生此發票的紅字發票"

#: Credit_Invoice.php:207
msgid "This invoice can not be credited using the automatic facility"
msgstr "這發票不能由自動工具冲銷"

#: Credit_Invoice.php:207
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "請報表發現這發票重覆的借方交易標提"

#: Credit_Invoice.php:233
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:267 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "商品未能更新, 因為你設定的貸帳數少於 0, 或價錢少於 0, 或折扣率大於 100% 或少於 0%"

#: Credit_Invoice.php:295
msgid "Credit Invoice"
msgstr "冲銷發票"

#: Credit_Invoice.php:297
msgid "Credit Note amounts stated in"
msgstr "貨幣"

#: Credit_Invoice.php:302 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:406 SalesInquiry.php:853 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "已開發票"

#: Credit_Invoice.php:304 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:345 GLJournal.php:361
#: GLJournal.php:390 GLJournal.php:437 SuppCreditGRNs.php:289
msgid "Credit"
msgstr "貸方"

#: Credit_Invoice.php:306 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "折扣率"

#: Credit_Invoice.php:309 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "稅率"

#: Credit_Invoice.php:351
msgid "Enter the quantity of this item to credit"
msgstr "輸入此項目的信貸量"

#: Credit_Invoice.php:358
msgid "Enter the price at which to credit this item"
msgstr "輸入這貸方項目的價格"

#: Credit_Invoice.php:419
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "你確定你想從信貸中刪除這個項目嗎？"

#: Credit_Invoice.php:437
msgid "Freight cost charged on invoice"
msgstr "發票收取的貨運成本"

#: Credit_Invoice.php:440
msgid "Credit Freight Cost"
msgstr "冲銷貨運成本"

#: Credit_Invoice.php:488 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "冲銷總價"

#: Credit_Invoice.php:507
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr "無法檢索銷售訂單明細來進行比較，如果該訂單已開發票，並且它的紅字發票可能尚未完成"

#: Credit_Invoice.php:511
msgid "The credit quantity for the line for"
msgstr "信用額度列"

#: Credit_Invoice.php:522 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "必需指定要冲消貨帳值的總帳科目.  請選取合適的總帳科目"

#: Credit_Invoice.php:604
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "反應發票中的紅字發票的地區的發票記錄未能修改, 因為"

#: Credit_Invoice.php:605
msgid "The following SQL to update the invoice allocation was used"
msgstr "以下更新發票配置的 SQL 正被使用"

#: Credit_Invoice.php:647 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "客戶紅字發票交易未能加入資料庫, 因為"

#: Credit_Invoice.php:648 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "以下插入客戶紅字發票的 SQL 正被使用"

#: Credit_Invoice.php:680
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "紅字發票記錄未能加入資料庫, 因為"

#: Credit_Invoice.php:681
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "以下插入紅字發票配置記錄的 SQL 正被使用"

#: Credit_Invoice.php:729
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "銷售訂單記錄未能減少已開出發票的數量, 因為"

#: Credit_Invoice.php:785
msgid "Could not get the current location stock of the assembly component"
msgstr "無法獲取裝配組件的當前庫存位置"

#: Credit_Invoice.php:822 Credit_Invoice.php:852 Credit_Invoice.php:907
#: Credit_Invoice.php:940 Credit_Invoice.php:1042 Credit_Invoice.php:1124
msgid "Ex Inv"
msgstr "原發票"

#: Credit_Invoice.php:869
msgid "The following SQL to update the components location stock record was used"
msgstr "以下更新零件地點存貨記錄的 SQL 正被使用"

#: Credit_Invoice.php:962
msgid "The serial stock item record could not be selected because"
msgstr "未能選取序列號存貨商品記錄, 因為"

#: Credit_Invoice.php:963
msgid "The following SQL to select the serial stock item record was used"
msgstr "以下用作選取序號存貨商品記錄的 SQL 是"

#: Credit_Invoice.php:1083
msgid "Written off ex Inv"
msgstr "勾銷原有的發票"

#: Credit_Invoice.php:1134 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "以下插入要顯示於紅字發票的存貨移動記錄的 SQL 正被使用"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "應用到紅字發票列商品的稅和率未能插入, 因為"

#: Credit_Invoice.php:1186 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "檢查銷售分析記錄的點算未能執行, 因為"

#: Credit_Invoice.php:1298 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "紅字發票的銷售分析記錄未能加入, 因為"

#: Credit_Invoice.php:1369
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "存貨或取消總帳的銷售成本過數未能插入, 因為"

#: Credit_Invoice.php:1396 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "總帳拋轉的紅字發票不能插入, 因為"

#: Credit_Invoice.php:1417 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "總帳拋轉的紅字發票折扣不能插入, 因為"

#: Credit_Invoice.php:1446 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "不能插入紅字發票的總帳總借方入帳, 因為"

#: Credit_Invoice.php:1472 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "總帳的運費拋轉到紅字發票不能插入, 因為"

#: Credit_Invoice.php:1514 GoodsReceived.php:784 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:399 WorkOrderIssue.php:605
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "已執行"

#: Credit_Invoice.php:1529 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "紅字發票種類"

#: Credit_Invoice.php:1533 Credit_Invoice.php:1538 Credit_Invoice.php:1542
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "貨品退回貨倉"

#: Credit_Invoice.php:1534 Credit_Invoice.php:1537 Credit_Invoice.php:1541
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "銷售折讓"

#: Credit_Invoice.php:1535 Credit_Invoice.php:1539 Credit_Invoice.php:1543
msgid "Reverse overcharge"
msgstr "現金折扣"

#: Credit_Invoice.php:1554
msgid "Goods returned to location"
msgstr "貨品退回到(倉庫)"

#: Credit_Invoice.php:1577 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "冲消銷貨成本到"

#: Credit_Invoice.php:1627
msgid "Credit note text"
msgstr "折讓單文字"

#: Credit_Invoice.php:1639
msgid "Process Credit"
msgstr "執行冲銷"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "輸入受控物料信息"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "撰擇冲銷商品"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "這是不應該發生的一個編程錯誤，此頁面必須調用帶有標識符來唯一標識所進入的紅字發票。"

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "這頁只在貨帳單的列商品被選取時才能開啟"

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "這頁只有當受控的折讓單行商品被選時才能開啟"

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:151
msgid "Back to Credit Note Entry"
msgstr "返回折讓單輸入"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "注意"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "要冲銷時輸入批次號或序列號, 列商品必須是受控的"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "冲銷的受控商品"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "信用等級編碼維護"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "信用狀況的代碼已經存在於數據庫中"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "狀況編碼必須是整數"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "信用狀況說明必須不多於 30 個字元"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "信用狀況的描述必須輸入"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "信用狀況記錄已更新"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "新的信用狀況記錄已插入"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "不能刪除信用狀況編碼因為已有客戶帳戶屬於此碼"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "屬於此信用等級編碼的客戶帳戶"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "此信用等級編碼已刪除"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "狀況編碼"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "不允許開發票"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "發票OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "不允許"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "您確定要刪除這個信用狀況的記錄？"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "顯示已經定義的信用等級編碼"

#: Currencies.php:5 Currencies.php:33 includes/MainMenuLinksArray.php:127
msgid "Currencies Maintenance"
msgstr "貨幣維護"

#: Currencies.php:32
msgid "Currencies"
msgstr ""

#: Currencies.php:55
msgid "The currency already exists in the database"
msgstr "貨幣已經存在於數據庫中"

#: Currencies.php:62
msgid "The exchange rate must be numeric"
msgstr "換率必須是數字"

#: Currencies.php:68
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "這個貨幣的數量的小數位數顯示必須是數字"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "小數位顯示在這個貨幣量的數字必須為正數或零"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "這個貨幣量的數量其小數位數為4或更少"

#: Currencies.php:85
msgid "The currency country must be 50 characters or less long"
msgstr "貨幣國家必須不多於 50 字元"

#: Currencies.php:91
msgid "The hundredths name must be 15 characters or less long"
msgstr "百份位名字必須不多於 15 字元"

#: Currencies.php:115
msgid "The currency definition record has been updated"
msgstr "貨幣定義記錄已更新"

#: Currencies.php:135
msgid "The currency definition record has been added"
msgstr "貨幣定義記錄已增加"

#: Currencies.php:198 Currencies.php:216
msgid "currency rate adjustment to"
msgstr "匯率調整"

#: Currencies.php:220
msgid "Currency Rate difference of"
msgstr "貨幣匯率差異"

#: Currencies.php:245
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "不能刪除貨幣因為已有客戶帳戶已使用此貨幣"

#: Currencies.php:246
msgid "customer accounts that refer to this currency"
msgstr "屬於此貨幣的客戶帳戶"

#: Currencies.php:253
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "不能刪除貨幣因為已有供應商帳戶已使用此貨幣"

#: Currencies.php:254
msgid "supplier accounts that refer to this currency"
msgstr "屬於此貨幣的供應商帳戶"

#: Currencies.php:261
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "不能刪除貨幣因為已有銀行帳戶已使用此貨幣"

#: Currencies.php:262
msgid "bank transactions that refer to this currency"
msgstr "屬於此貨幣的銀行交易"

#: Currencies.php:264
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "不能刖除貨幣因為這是公司的運作貨幣"

#: Currencies.php:271
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:272
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:277
msgid "The currency definition record has been deleted"
msgstr "貨幣定義已刪除"

#: Currencies.php:304
msgid "ISO4217 Code"
msgstr "ISO4217 碼"

#: Currencies.php:305
msgid "Currency Name"
msgstr "貨幣名稱"

#: Currencies.php:306 Currencies.php:466 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:714 Suppliers.php:956 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "國家"

#: Currencies.php:307 Currencies.php:478
msgid "Hundredths Name"
msgstr "百分位數名稱"

#: Currencies.php:308 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "小數點位數"

#: Currencies.php:309 Currencies.php:510
msgid "Show in webSHOP"
msgstr "要出現在網店上？"

#: Currencies.php:311
msgid "1 / Ex Rate"
msgstr "1/匯率"

#: Currencies.php:312
msgid "Ex Rate - ECB"
msgstr "匯率 - 歐洲央行"

#: Currencies.php:313 CustomerTypes.php:4 index.php:160 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "維護"

#: Currencies.php:353
#, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "您確定要刪除這個貨幣？"

#: Currencies.php:354
#, php-format
msgid "Graph"
msgstr "圖表"

#: Currencies.php:386
#, php-format
msgid "Functional Currency"
msgstr "功能性貨幣"

#: Currencies.php:408
msgid "Show all currency definitions"
msgstr "顯示所有的貨幣設定"

#: Currencies.php:431 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "提取貨幣定義時發生錯誤"

#: Currencies.php:447
msgid "ISO 4217 Currency Code"
msgstr "ISO4217貨幣代碼"

#: Currencies.php:486
msgid "Decimal Places to Display"
msgstr "顯示的小數位"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "客戶 EDI 設定"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "客戶 EDI 參考編碼不能包含下列字元"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:162
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:91 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "或空格"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "要使用 EDI 發票或 EDI 訂單, 必須設定客戶 EDI 參考編碼為已啟動"

#: CustEDISetup.php:40 Z_ImportDebtors.php:308
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "要發送 EDI 發票, 必須設定客戶 EDI 電郵地址或 FTP 伺服器地址"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "客戶 EDI 設定資料未能更新, 因為"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "客戶 EDI 設定已更新"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "客戶 EDI 設定失敗"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "客戶 EDI 設定資料未能提取, 因為"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "啟用發放 EDI 發票"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:884 CustomerBranches.php:886
#: SystemParameters.php:993
msgid "Disabled"
msgstr "不啟用"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
msgid "Enabled"
msgstr "啟用"

#: CustEDISetup.php:111
msgid "Create"
msgstr "產生"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "編輯發票訊息格式"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "啟用收貨 EDI 訂單"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "客戶 EDI 參考"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI 通訊方法"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "電郵附件"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "檔案傳輸協定 (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP 伺服器或電郵地址"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP 伺服器用戶名稱"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP 伺服器密碼"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "更新 EDI 設定"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr "客戶商品資料"

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:80 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "返回庫存物料頁面"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "找不輸入的存貨編號, 或在搜尋頁中選取的存貨商品的存貨商品設定"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "換算參數不是數值"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "請輸入數字"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "換算參數是一個數字, 用來把價格開來計算我司量度單位的單價"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "例."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr "客戶以每噸為單位銷售的商品，我們的庫存以千克萊計"

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr "該客戶的單價必須由除以1000才是我們的每公斤成本"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "換算參數輸入1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "資料庫沒有更改"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr "客戶商品的資料不能新增數據庫,因為"

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr "這個客戶數據已被新增到數據庫中"

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr "該客戶的詳細資料無法更新，因為"

#: CustItem.php:87
msgid "customer data has been updated"
msgstr "客戶數據已經被更新"

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr "該客戶的詳細信息無法刪除，因為"

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr "該客戶數據記錄已經被成功刪除"

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "存貨代碼為"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr "客戶詳細資料中所選定的部分信息無法檢索，因為"

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr "所選擇的部分在客戶數據中沒有建立起來"

#: CustItem.php:145
msgid "Customer Unit"
msgstr "客戶單位"

#: CustItem.php:146 PurchData.php:274 SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "轉換因子"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr "客戶商品"

#: CustItem.php:148
msgid "Customer Description"
msgstr "客戶說明"

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr "您確定要刪除這個客戶資料？"

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr "所選擇的客戶詳細資料不能選取得, 因為"

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "客戶編碼"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr "客戶不存在於資料庫"

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr "您必須輸入一個其他的客戶代碼或者使用下面的搜索工具選擇客戶"

#: CustItem.php:213
msgid "Text in the customer"
msgstr "在客戶文本"

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "名稱"

#: CustItem.php:216
msgid "Text in customer"
msgstr "在客戶的文字"

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "編碼"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr "現在查詢客戶"

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr "客戶名稱的關鍵字已經被優先使用輸入的用戶代碼摘錄"

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr "該客戶匹配輸入的條件無法檢索，因為"

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr "檢索客戶詳細信息SQL失敗"

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:614
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "存貨商品"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "未在資料庫中定義"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "地址 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "地址 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "地址 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr "所選客戶和商品購買的詳情資料，無法檢索到，因為"

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "如需要, 請使用下面的搜尋工具"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "我們的計量單位"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr "客戶的計量單位"

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "換算參數(轉成我們公司的單位)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr "客戶庫存編碼"

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr "客戶庫存說明"

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:484 TestPlanResults.php:555 WOSerialNos.php:282
#: WWW_Access.php:229
#, php-format
msgid "Add"
msgstr "新增"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:411
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:227 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "顯示存貨狀況"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:409
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:82
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "顯示存貨移動"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:414
#: SelectSalesOrder.php:7 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:229 StockReorderLevel.php:110 StockStatus.php:357
#: StockTransfers.php:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "搜尋未完成銷售訂單"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:415
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:230
#: StockReorderLevel.php:111 StockStatus.php:358 StockTransfers.php:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "搜尋已完成訂單"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "客戶登入的設定"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "定義登錄前，必須先選擇顧客"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "選擇一位客戶"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr "已被選取"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:88
msgid "The user ID entered must be at least 4 characters long"
msgstr "輸入的用戶 ID必須少於 4 個字元"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:91
msgid "User names cannot contain any of the following characters"
msgstr "用戶名不能包含以下字元"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:46
#: WWW_Users.php:95
msgid "The password entered must be at least 5 characters long"
msgstr "密碼必須最少 5 位字長"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:49
#: WWW_Users.php:99
msgid "The password cannot contain the user id"
msgstr "密碼不能含有用戶 ID"

#: CustLoginSetup.php:61 WWW_Users.php:103
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "如你輸入客戶編碼, 必須同時輸入這客戶有效的分公司編碼"

#: CustLoginSetup.php:71 WWW_Users.php:125
msgid "The check on validity of the customer code and branch failed because"
msgstr "檢查客戶編碼和分公司的有效性，失敗, 因為"

#: CustLoginSetup.php:72 WWW_Users.php:126
msgid "The SQL that was used to check the customer code and branch was"
msgstr "用作檢查客戶編碼和分公司失敗的 SQL 是"

#: CustLoginSetup.php:76 WWW_Users.php:130
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "輸入客戶編碼的分公司編碼無效"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "用戶不能添加，因為"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "用來插入新的用戶的SQL程序失敗"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "一位新客戶登入被建立"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:330
#: WWW_Users.php:471
msgid "User Login"
msgstr "登錄帳號"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr "為這個客戶登錄，輸入一個用戶ID"

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:506 includes/Login.php:99 includes/Login.php:100
#: install/index.php:930 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "密碼"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr "為這個用戶登錄，輸入一個用戶密碼"

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:331
#: WWW_Users.php:510
msgid "Full Name"
msgstr "全名"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr "輸入用戶的真實姓名"

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:514
msgid "Telephone No"
msgstr "電話號碼"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr "輸入用戶的電子郵件地址"

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:335 WWW_Users.php:582
#: Z_ImportCustbranch.php:518 includes/PDFCustomerListPageHeader.inc:83
#: api/api_xml-rpc.php:241
msgid "Branch Code"
msgstr "分公司編碼"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:616
msgid "Reports Page Size"
msgstr "報表頁大小"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:620 WWW_Users.php:622
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:626
#: WWW_Users.php:628 WWW_Users.php:632 WWW_Users.php:634
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:632 WWW_Users.php:634 WWW_Users.php:644
#: WWW_Users.php:646 WWW_Users.php:655 WWW_Users.php:657
msgid "landscape"
msgstr "橫向信紙"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:638
#: WWW_Users.php:640 WWW_Users.php:644 WWW_Users.php:646
msgid "Letter"
msgstr "信紙"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:650
#: WWW_Users.php:652 WWW_Users.php:655 WWW_Users.php:657
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:140
#: WWW_Users.php:341 WWW_Users.php:664
msgid "Theme"
msgstr "版面樣式"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:123 WWW_Users.php:342 WWW_Users.php:689
msgid "Language"
msgstr "語言"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr "無法檢索銷售數據"

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "上月模式結過帳的交易時發生錯誤"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:232 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:164 PDFWOPrint.php:290
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:229
#: PrintCustTransPortrait.php:303 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:961
msgid "from the database"
msgstr "從資料庫"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "問題發生在提取未完成交易的"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr "返回客戶頁"

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "條件"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "信用額度上限"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:131
msgid "Credit Status"
msgstr "信用等級"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "客戶已凍結"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "顯示以後的全部交易"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "刷新查詢"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "收費"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:50 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "貸方"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "配置"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258 Dashboard.php:61
#: Dashboard.php:426 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "餘額"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:131
#, php-format
msgid "Click to preview the invoice"
msgstr "按此預覽發票"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:1000
#: SelectSalesOrder.php:1017
#, php-format
msgid "Click for PDF"
msgstr "點擊PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "按此電郵發票"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "按此預覽折讓單"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "按此電郵折讓單"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "按此資金分配"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "冲帳"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "總結餘"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1253
#: Stocks.php:1255 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "目前的"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "到期的"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "過期的"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "超過"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "冲帳-客戶收款"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "/負數發票"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "配置不能再次執行"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "如你剛執行了配置, 再按刷新此頁"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "試用提供的導灠連結代替瀏灠器的返回鈕"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "來避免將來出現此訊息"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "數字輸入負值"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "數值只接受正數"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "冲帳不能被處理，因為冲帳金額超額了"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "正在配置"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "已配置總數"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "及總數的"

#: CustomerAllocations.php:73
msgid "was"
msgstr "是"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr "無法刪除舊的冲帳記錄"

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr "無法更改冲帳記錄"

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr "不能在交換更新的區別"

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr "無法更新收據或貸方票據"

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr "無法更新總帳匯兌差額"

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr "無法更新債務人在總帳控制"

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "冲帳已收款/發票"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "收款冲帳"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "憑證類型"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "客戶編號"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "冲帳"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "行動"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "客戶貨幣值"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "換算到本地貨幣時匯率"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "交易"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "未"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "冲帳"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "此次"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "運行中"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "未冲帳"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr "選中該複選框來分配此筆交易的全部金額。只需輸入金額不勾選該複選框的部分分配"

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr "輸入此交易已被分配的金額。沒有什麼應該在此處輸入，如果整個事務將被分配，使用複選框"

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "冲帳總計"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "重新計算冲帳總計"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "未冲帳總計"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "執行冲帳"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "此客戶沒有未沖帳的收款或紅字發票"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "沒有冲帳紀錄"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:26
msgid "Customer Activity and Balances"
msgstr "客戶活動和餘額"

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:775
#: SalesInquiry.php:810 SalesInquiry.php:986 SalesInquiry.php:1235
msgid "Sales Area"
msgstr "銷售地區"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:879
#: PrintCustTransPortrait.php:932 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "業務員"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "日期自"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "日期到"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr "製作 CSV 檔案"

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr "顯示客戶餘額變動"

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr "期初餘額"

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:49
msgid "Debits"
msgstr "借方"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
msgid "TOTALS"
msgstr "總計"

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "客戶分公司"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "你只可以在編輯客戶分公司時選取借方編碼才能開啟此頁"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "當這頁是由系統呼叫, 一般的情況是"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "先選擇客戶, 再選擇連結 新增/編輯/刪除 分公司"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr "分公司編號不能包含下列字元"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "分公司編號必須最少 1 個字元"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "請輸入數子到來月收費發票的之後日期, 你輸入的不能辨認"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "下列已收款發票之後的日期必須少於 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "請輸大約交貨日數的數字, 可解讀數字沒有輸入"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "大約交貨日數必須少於 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "一般海運貨件均能在少於 60 天內送達"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:11 geocode.php:29 geocode.php:34
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:413
msgid "An error occurred in retrieving the information"
msgstr "在檢索信息時出錯"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "地圖編碼的通知"

#: CustomerBranches.php:126 PO_Header.php:562 PO_Header.php:996
#: PO_Header.php:1000 PO_Header.php:1004 PO_Header.php:1008 PO_Header.php:1012
#: PO_Header.php:1016 PO_Header.php:1081 PO_Header.php:1085 PO_Header.php:1089
#: PO_Header.php:1093 PO_Header.php:1097 PO_Header.php:1101 Suppliers.php:443
#: SupplierTenderCreate.php:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "地址"

#: CustomerBranches.php:126 Suppliers.php:443
msgid "failed to geocode"
msgstr "進行地圖編碼失敗"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:444
msgid "Received status"
msgstr "收貨狀態"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "分公司已被更新。"

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "客戶分公司"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "已經新增，新增另一個分公司，或返回"

#: CustomerBranches.php:240 index.php:6 includes/header.php:68
msgid "Main Menu"
msgstr "主目錄"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "分公司記錄未能插入或更新, 因為"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "未能刪除此分公司因為已有客戶交易"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "屬於此分公司編碼的交易"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "未能刪除分公司因為有銷售分析記錄"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "屬於分公司編碼/客戶的銷售分析"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "未能刪除分公司因為有銷售訂單"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "先清除舊訂單"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "分公司/客戶的銷售訂單"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "未能刪除分公司因為有用戶"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "先清除舊用戶"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "屬於此分公司/客戶的用戶"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr "無法刪除此分公司，因為合同已新建的引用它"

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr "首先清除舊合同"

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr "合同所指的這個分公司/客戶"

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr "不能刪除這分公司, 因為這是客戶唯一的預設分公司"

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "分公司記錄未能刪除"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL 伺服器傳回以下訊息"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "分公司已刪除"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "界定分行"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "分公司聯繫人"

#: CustomerBranches.php:404 SalesInquiry.php:774 SalesInquiry.php:809
#: SalesInquiry.php:836 SalesInquiry.php:854 SalesInquiry.php:1234
msgid "Salesman"
msgstr "業務員"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "傳真"

#: CustomerBranches.php:409 CustomerBranches.php:864 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:220
#: PcReportTab.php:463 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:831 Suppliers.php:1085 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "稅組"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "啟用?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "確認要刪除此客戶分公司?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "刪除分公司"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "客戶分公司可用"

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "客戶分公司不可用"

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "分公司總計"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "沒有設定分公司為"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "每個客戶最少有一個分公司。請現在新增一個分公司。"

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "更新分公司詳細資料"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "顯示所有的分公司設定"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "分公司資料更新"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "新增分公司"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr "最多10個字符的代碼分公司。以下字符被禁止："

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr "字母數字"

#: CustomerBranches.php:638 SalesInquiry.php:829 SalesInquiry.php:848
#: SpecialOrder.php:148
msgid "Branch Name"
msgstr "分公司名稱"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr "分公司名稱應標識客戶的具體送貨地址而且是必須輸入"

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "公司地址1（街）"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "公司地址2（街）"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "公司地址3（地區/市）"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "公司地址4（州/省）"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "公司地址5（郵編）"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "特殊指示"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "交運的預設天數"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "付款日期"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:337
msgid "Salesperson"
msgstr "業務員"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "尚未設定業務員"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "客戶分公司必須設置業務員"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "請用下列連結來設定最少一名業務員"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "設定業務員"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "還沒有地區定義"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "客戶分公司未配置到地區"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "請用下列連結來定義最少一個銷售地區"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "定義銷售地區"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "還沒有定義存貨地點"

#: CustomerBranches.php:805
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "客戶分公司必須預設一個平常出貨地點"

#: CustomerBranches.php:805
msgid "Please use the link below to define at least one stock location"
msgstr "請用下列連結定義最少一個存貨地點"

#: CustomerBranches.php:806
msgid "Define Stock Locations"
msgstr "定義存貨地點"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "出貨地點自"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "電話"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "傳真"

#: CustomerBranches.php:858
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "沒有定義稅務科目 - 建立之前這些都必須先設置任何分公司機構"

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr "定義稅組"

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "在這個分公司交易"

#: CustomerBranches.php:899
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "有沒有定義的托運人 - 可以建立之前這些都必須建立第一任分公司"

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr "托運人設定"

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "預設貨運/托運方法"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "預設裝箱單"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "顯示公司資料及標誌"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "隱藏公司資料及標誌"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "郵寄地址1（街）"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "郵寄地址2（郊區/市）"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "郵寄地址3（國）"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "郵寄地址4（郵編）"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr "郵寄地址5"

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "客戶內部分公司編碼 (EDI)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr "更新分公司"

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "客戶查詢"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "要顯示客戶的查詢, 請先在客戶選取畫面中選擇"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "選擇要查詢的客戶"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr "對這借方資料沒有設定業務員的數據"

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr "你無權查看該數據"

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr "資產負債的狀態應該是全部或零餘額或不為零的餘額"

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr "發票沒有完全分配"

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr "發票已完全分配"

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "沒交易由 SQL 傳回, 因為"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "沒有顯示交易自從"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "更多訊息"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "按此冲銷這發票"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:132
#: SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr "按此預覽總帳分錄"

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr "總帳分錄"

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "採購顧客"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr "此腳本必須調用客戶代碼。"

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "客戶採購商品"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "倉庫調撥細節不能由SQL來檢索，因為"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "這客戶沒有商品"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "交易日期"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "倉庫代號"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "交易編號"

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "倉庫自"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr "返回到客戶選擇頁面"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "收款憑證"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "銀行帳戶必須選擇此收據"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "銀行帳戶名稱未能取得, 因為"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "銀行帳戶號碼"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "沒有設定銀行帳戶"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "輸入的匯率應該是數字"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "輸入的匯率應該是數字"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "更改收到的貨幣意味著現有欄位需要重新做 - 在選定的貨幣只有客戶的交易，可以選擇"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "沒有總帳代碼已被選定"

#: CustomerReceipt.php:194 GLJournal.php:173 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "所以總帳分析商品未能新增"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "借方受控帳戶不能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉"

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "貸方受控帳戶不能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉"

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr "未分配利潤控制帳戶款項無法輸入。帳戶自動維持。"

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "公司還沒有完成設定"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "這資料雖要執行批次"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "執行已取消"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "收款批摘要"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "批號"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "到帳日期"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "總帳科目"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "收款金額"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "打印客戶收據"

#: CustomerReceipt.php:341 ImportBankTrans.php:245 ImportBankTrans.php:263
#: ImportBankTrans.php:306
msgid "Cannot insert a GL entry for the receipt because"
msgstr "未能加入總帳的收款, 因為"

#: CustomerReceipt.php:342 ImportBankTrans.php:246 ImportBankTrans.php:264
#: ImportBankTrans.php:307
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "插入總帳收款失敗的 SQL 是"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "實際轉帳"

#: CustomerReceipt.php:420 ImportBankTrans.php:459
msgid "The SQL that failed to insert the bank transaction was"
msgstr "插入銀行交易失敗的 SQL 是"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "未能使用 SQL 插入銀行交易"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "插入總帳銀行借帳失敗的 SQL 是"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "插入總帳付款折扣借帳失敗的 SQL 是"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "未能插入到總帳付款折扣借帳"

#: CustomerReceipt.php:591 GLJournal.php:115
msgid "Cannot commit the changes"
msgstr "不能確認修改"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "收款批次"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "已成功存入資料庫"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "列印 PDF 批次總覽"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:22
msgid "Enter Receipts"
msgstr "收款憑證"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "客戶名稱關鍵字已在客戶編碼的偏愛摘要輸入"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "用作提取客戶資料的 SQL 是"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "沒有客戶記錄包含選取的文字"

#: CustomerReceipt.php:667 PO_Header.php:362 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "請改用其他的搜尋條件再試"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "客戶資料未能提取, 因為"

#: CustomerReceipt.php:810 DailyBankTransactions.php:21 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "銀行帳戶未能提取, 因為"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:91
msgid "Bank Account Receipts Entry"
msgstr "銀行帳戶收款憑證"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "輸入收據"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "輸入客戶收款憑證"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "輸入一筆客戶的付款憑證（例如:支付一張負數發票），輸入一筆負數付款金額。"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "還沒有設定貨幣"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "沒有設定貨幣, 無法輸入收款"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "推薦率："

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "收據匯率"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "銀行帳戶貨幣的貨幣和收據的貨幣之間的匯率"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "功能性匯率"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "業務（功能貨幣）的貨幣和銀行帳戶的貨幣之間的匯率"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "收款方式"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr "對銀行交易詢價"

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr "總帳帳戶查詢"

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "開戶"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "存款到"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:236
#: SelectSalesOrder.php:250 SelectSalesOrder.php:415 SpecialOrder.php:470
msgid "on"
msgstr "於"

#: CustomerReceipt.php:989 GoodsReceived.php:124 GoodsReceived.php:128
#: GoodsReceived.php:135 POReport.php:629 POReport.php:1356 ReverseGRN.php:404
#: ReverseGRN.php:405 ShipmentCosting.php:149 Shipments.php:399
#: Shipments.php:477 StockDispatch.php:509 StockDispatch.php:516
#: SuppCreditGRNs.php:195 WOCanBeProducedNow.php:45
msgid "Received"
msgstr "已收"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:347
#: GLJournalInquiry.php:103 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:145 PcExpenses.php:249
#: PcReportExpense.php:146 PcReportTab.php:221 PcReportTab.php:464
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:110
msgid "Tag"
msgstr "標籤"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "所選擇的客戶沒有在正在進入收據的貨幣交易 - 需要改變或不同的客戶選擇的收據或貨幣"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr "客戶交易查詢"

#: CustomerReceipt.php:1074 SelectGLAccount.php:139 SelectGLAccount.php:154
#, php-format
msgid "Inquiry"
msgstr "總帳查詢"

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "總帳收款輸入"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:269 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:167
msgid "Select Tag"
msgstr "選擇標記"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "還沒有會計科目被設定"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "收款未能輸入總帳直到總帳帳戶被設定"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "折扣金額"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "承諾的付款折扣是"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "付款銀行資料"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "選擇一個客戶"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "客戶的部分"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "名稱"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "客戶的部分"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "編號"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr "輸入客戶代碼摘錄來搜索。客戶代碼可以包含任何字母數字字符或下劃線"

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "客戶的發票號碼"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "輸入總帳收款"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "接受和執行批次"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "客戶維護"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "該顧客號碼已存在於數據庫中"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr "客戶名稱必須輸入不多於 40 字元"

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "借方編碼不能留空"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "客戶編碼不能包含以下字元"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "地址列 1 必須不多於40字元"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "地址列 2 必須不多於40字元"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "地址列 3 必須不多於40字元"

#: Customers.php:86 Z_ImportDebtors.php:250
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "地址列 4 必須不多於40字元"

#: Customers.php:91 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "地址列 5 必須不多於50字元"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "信貸上限必須是數值"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "付款折扣必須是數值"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "客戶設立日期必須是日期格式"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "折扣百分比必須是數值"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "信貸上限必須是正數"

#: Customers.php:121 Z_ImportDebtors.php:285
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "付款折扣預期是少於10% 及大於或等於 0"

#: Customers.php:126 Z_ImportDebtors.php:290
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "折扣預期是少於100%及大於或等於0"

#: Customers.php:198 Z_ImportDebtors.php:342
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "這客戶已經有交易資料，客戶幣別不能更新。"

#: Customers.php:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "客戶未能更新, 因為"

#: Customers.php:204
msgid "Customer updated"
msgstr "客戶已更新"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "客戶未能新增, 因為"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "你該會自動轉至新客戶分公司輸入頁"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "沒有任何更新或刪除"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "這客戶不能刪除, 因為已有交易"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "屬於此客戶的交易"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "未能刪除客戶記錄因為已有訂單"

#: Customers.php:304
msgid "orders against this customer"
msgstr "屬於此客戶的訂單"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "未能刪除這客戶記錄因為已有銷售分析記錄存在"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "屬於此客戶的銷售分析"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr "不能刪除分公司，因為已經有用戶使用中"

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr "無法刪除此客戶分公司，因為合同已新建且引用它"

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr "合同參照這個客戶"

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr "已經被刪除 - 連同所有相關分公司及聯絡人"

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "為了新建，您必須先設定至少一個銷售型/價格表新客戶"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:27
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "點擊"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:461
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:27
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "here"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "設置您的價格表"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "為了建立一個新的客戶,你必需先設定至少一種客戶類別"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "去設定你的客戶類別"

#: Customers.php:438
msgid "Click here to continue"
msgstr "點擊此處繼續"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr "最多10個字符的客戶代碼。以下字符被禁止："

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:694
#: Suppliers.php:936
msgid "Address Line 1 (Street)"
msgstr "地址列 1 (街名)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:698
#: Suppliers.php:940
msgid "Address Line 2 (Street)"
msgstr "地址列2（街名）"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:702
#: Suppliers.php:944
msgid "Address Line 3 (Suburb/City)"
msgstr "地址列3（郊區/市）"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:706
#: Suppliers.php:948
msgid "Address Line 4 (State/Province)"
msgstr "地址列4（州/省）"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:710
#: Suppliers.php:952
msgid "Address Line 5 (Postal Code)"
msgstr "地址5（郵編）"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "未設定銷售方式/價格表"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "安裝類型"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "沒有定義的客戶類型/價格表"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "客戶類型"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "客戶設立自"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "折扣百分比"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "折扣編碼"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "付款折扣百份比"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:799
#: Suppliers.php:1049
msgid "Tax Reference"
msgstr "統一編號"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "目前還沒有設定付款條件 - 到主目錄的設定分頁來最少設定一個"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1112 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:495 PrintCustTransPortrait.php:793
#: Suppliers.php:773 Suppliers.php:1020 includes/MainMenuLinksArray.php:131
#: includes/PO_PDFOrderPageHeader.inc:59 includes/PO_PDFOrderPageHeader.inc:61
msgid "Payment Terms"
msgstr "付款條件"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "還沒設定信貸狀況定義 -到主目錄的設定分頁來設定最少一個"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "還沒有貨幣定義 - 到主目錄的設定分頁來設定最少一個"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "客戶貨幣"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "銷售訂單上列有顧客訂單"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "發票地址"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "發送到總公司"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "發送到分公司"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "新增客戶"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr "客戶代碼可以長達10個字母數字字符長或下劃線"

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "在銷售訂單上要求客戶訂單列"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "聯繫刪除"

#: Customers.php:1131
msgid "Add Contact"
msgstr "添加聯繫人"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "您確定要刪除該客戶聯繫？"

#: Customers.php:1186
msgid "Update Customer"
msgstr "更新客戶"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "刪除客戶"

#: CustomerTransInquiry.php:4
msgid "Customer Transactions Inquiry"
msgstr "客戶交易查詢"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "交易諮詢"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "選擇哪種交易類型的報告。"

#: CustomerTransInquiry.php:49 FixedAssetRegister.php:82
#: FixedAssetRegister.php:365 FreightCosts.php:78 GLCashFlowsIndirect.php:87
#: GLJournalInquiry.php:44 GLJournalInquiry.php:61 PcReportExpense.php:99
#: PcReportTab.php:172 PcReportTab.php:364 SalesAnalRepts.php:425
#: SalesAnalRepts.php:453 SalesAnalRepts.php:482 SalesAnalRepts.php:501
#: ShipmentCosting.php:55 Shipments.php:304 StockDispatch.php:513
#: StockLocTransferReceive.php:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
msgid "From"
msgstr "由"

#: CustomerTransInquiry.php:57 DailyBankTransactions.php:69
#: SupplierTransInquiry.php:64
msgid "Show Transactions"
msgstr "顯示交易"

#: CustomerTransInquiry.php:89 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "客戶交易未能按條件挑選取得, 因為"

#: CustomerTransInquiry.php:105 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "匯率"

#: CustomerTransInquiry.php:150
#, php-format
msgid "Click to preview the credit"
msgstr "按此檢視票據"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:131
msgid "Customer Types"
msgstr "客戶類型"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "客戶類型設置"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "添加/編輯/刪除客戶類型"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "客戶類型名稱描述必須是100個字符或長或短"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "客戶類型名稱描述必須至少包含一個字符"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "你已經有了一個叫做客戶類型"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "客戶類型"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr "已存在"

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "客戶類型"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:140 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:89 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:236 SalesTypes.php:89
#: SelectSalesOrder.php:250 SelectSalesOrder.php:415 SpecialOrder.php:470
#: SupplierTypes.php:76
msgid "has been created"
msgstr "已產生"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "無法檢索使用這種類型的客戶交易宗數"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "無法刪除這個類型，因為客戶交易使用這種類型的新建"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "使用這種類型的交易"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "無法獲取，因為使用這種類型的交易記錄的數量"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "無法刪除這個類型，因為客戶目前設置為使用這種類型的"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "客戶提供這種類型的代碼"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "該類型的記錄無法刪除，因為"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "類型ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "類型名稱"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "您確定要刪除該客戶類型？"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "顯示定義的所有類型"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr "客戶類型名稱是必需的"

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "客戶付款方式查詢"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "客戶在哪裡分配"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "收款"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1097 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "折讓單"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:776 SalesInquiry.php:782 SalesInquiry.php:959
#: SalesInquiry.php:1213 SalesInquiry.php:1227 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "交易編號"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "顯示如何配置"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "請先輸入要查詢的交易編號"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "發票"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr "此項交易是已經收到資金為主，也可以是沒有分配收益或帳款的收據。這項查詢的目的是用來看看這是輸入為負，收到款項清償對紅字發票或收據"

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "這交易沒有配置"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "配置針對於"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:547 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "編號"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "交易總計"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "配置"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 includes/MainMenuLinksArray.php:95
msgid "Daily Bank Transactions"
msgstr "查詢銀行日記帳"

#: DailyBankTransactions.php:27 DailyBankTransactions.php:28
#: DailyBankTransactions.php:124 DailyBankTransactions.php:125
#: DailyBankTransactions.php:143
msgid "Bank Transactions Inquiry"
msgstr "查詢銀行交易"

#: DailyBankTransactions.php:42 Payments.php:980 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "銀行帳戶未定義, 請先定義"

#: DailyBankTransactions.php:60
msgid "Transactions Dated From"
msgstr "交易日期從"

#: DailyBankTransactions.php:65
msgid "Transactions Dated To"
msgstr "到交易日"

#: DailyBankTransactions.php:72
msgid "Unmatched"
msgstr "未匹配"

#: DailyBankTransactions.php:73
msgid "Matched"
msgstr "匹配"

#: DailyBankTransactions.php:79 GLJournalInquiry.php:66
msgid "Show transactions"
msgstr "顯示交易"

#: DailyBankTransactions.php:91
msgid "Could not retrieve the bank account details"
msgstr "無法檢索該銀行帳戶的詳細資料"

#: DailyBankTransactions.php:126 GLJournalInquiry.php:93
msgid "There are no transactions for this account in the date range selected"
msgstr "有沒有交易，這個帳戶在選定的日期範圍"

#: DailyBankTransactions.php:129
msgid "Failed to retrive balance data"
msgstr ""

#: DailyBankTransactions.php:135
msgid "The Bank Account Balance Is in"
msgstr ""

#: DailyBankTransactions.php:144
msgid "Account Transactions For"
msgstr "銀行交易帳戶"

#: DailyBankTransactions.php:145 GLJournalInquiry.php:43
msgid "Between"
msgstr "區間"

#: DailyBankTransactions.php:150 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "交易型態"

#: DailyBankTransactions.php:154
msgid "Amount in org currency"
msgstr ""

#: DailyBankTransactions.php:155
msgid "Balance in"
msgstr ""

#: DailyBankTransactions.php:156 DailyBankTransactions.php:158
msgid "Running Total"
msgstr "小計"

#: DailyBankTransactions.php:157
msgid "Amount in"
msgstr "金額"

#: DailyBankTransactions.php:159
msgid "Cleared"
msgstr "已清算"

#: DailyBankTransactions.php:160 GLJournal.php:371 Payments.php:1271
#: Payments.php:1276
msgid "GL Narrative"
msgstr "總帳敘述(*)"

#: DailyBankTransactions.php:174
msgid "Previous Balance"
msgstr ""

#: DailyBankTransactions.php:189
msgid "Failed to retrieve gl narrative"
msgstr ""

#: DailyBankTransactions.php:224
msgid "Account Balance"
msgstr ""

#: DailyBankTransactions.php:240 GLJournalInquiry.php:168
msgid "Select Another Date"
msgstr "選擇另一個日期"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:14
msgid "Daily Sales Inquiry"
msgstr "銷售日報查詢"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "每日銷售"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "選擇月份，以顯示每天的銷售額"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "一個月來顯示"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "顯示所選月份的每日銷售量"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "銷售數據不能被檢索，因為"

#: DailySalesInquiry.php:114 MRPCalendar.php:276 includes/DateFunctions.inc:151
msgid "Sunday"
msgstr "星期天"

#: DailySalesInquiry.php:115 MRPCalendar.php:280 includes/DateFunctions.inc:154
msgid "Monday"
msgstr "星期一"

#: DailySalesInquiry.php:116 MRPCalendar.php:284 includes/DateFunctions.inc:157
msgid "Tuesday"
msgstr "星期二"

#: DailySalesInquiry.php:117 MRPCalendar.php:288 includes/DateFunctions.inc:160
msgid "Wednesday"
msgstr "星期三"

#: DailySalesInquiry.php:118 MRPCalendar.php:292 includes/DateFunctions.inc:163
msgid "Thursday"
msgstr "星期四"

#: DailySalesInquiry.php:119 MRPCalendar.php:296 includes/DateFunctions.inc:166
msgid "Friday"
msgstr "星期五"

#: DailySalesInquiry.php:120 MRPCalendar.php:272 includes/DateFunctions.inc:169
msgid "Saturday"
msgstr "星期六"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "總銷售額為一個月"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP％"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "平均每日銷售"

#: Dashboard.php:5 includes/header.php:91
msgid "Dashboard"
msgstr "儀表板"

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr "對於應收帳款帳齡的權限不能被檢索，因為"

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:332
#: TestPlanResults.php:411 TestPlanResults.php:452 TestPlanResults.php:597
#: TestPlanResults.php:650 TestPlanResults.php:667
msgid "The SQL that was used and failed was"
msgstr "使用及失敗的 SQL 是"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr "對於即將到來的支付權限，不能檢索，因為"

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr "對於總帳帳戶的權限不能被檢索到，因為"

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr "逾期客戶餘額"

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "交易日期"

#: Dashboard.php:60 Dashboard.php:297 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:290 MRPDemands.php:391
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:793 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:113
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "截止(有效)日期"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "到期的"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "過期日數"

#: Dashboard.php:274 POReport.php:609 POReport.php:694 POReport.php:802
#: SalesInquiry.php:910 SalesInquiry.php:926 SalesInquiry.php:1038
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "總計"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr "供應商發票1個月內到期"

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:878
#: SalesInquiry.php:1087 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "發票日期"

#: Dashboard.php:296
msgid "Amount Due"
msgstr "到期金額"

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "未能提取到期的供應商發票資料, 因為"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "到期付款合計"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr "銀行和信用卡餘額"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:117
msgid "The chart details for account"
msgstr "會計科目資料"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr "未完成訂單"

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr "檢視訂單"

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:914
msgid "Cust Order"
msgstr "客戶編號"

#: Dashboard.php:551 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:541
#: POReport.php:625 POReport.php:1299 POReport.php:1352 POReport.php:1511
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:877 SalesInquiry.php:826
#: SalesInquiry.php:845 SalesInquiry.php:1086 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:915 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "訂單日期"

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:916 SelectSalesOrder.php:933
msgid "Req Del Date"
msgstr "要求交期"

#: Dashboard.php:553 FTP_RadioBeacon.php:55 PO_Header.php:879
#: PO_Header.php:1132 SelectCompletedOrder.php:561 SelectSalesOrder.php:917
#: SelectSalesOrder.php:934 includes/PDFAckPageHeader.php:32
#: includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
msgid "Delivery To"
msgstr "交貨地點"

#: Dashboard.php:554 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:918
msgid "Order Total"
msgstr "訂單總計"

#: Dashboard.php:554 ImportBankTransAnalysis.php:208 ImportBankTrans.php:493
#: ImportBankTrans.php:535 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:121 SpecialOrder.php:124 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "於"

#: Dashboard.php:588 SelectSalesOrder.php:876
msgid "No orders or quotations were returned by the SQL because"
msgstr "沒有訂單或報價單由 SQL 傳回, 因為"

#: Dashboard.php:618 SelectSalesOrder.php:1075
msgid "Total Order(s) Value in"
msgstr "訂單總價:"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "客戶結餘列表"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "客戶結餘"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "未能取得選取期間的最後日期"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "客戶詳細信息的清單沒有客戶報表"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "總餘額"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "借方結餘"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr "輸入第一個客戶的部分代碼來製作報表"

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr "輸入最後一個客戶的部分代碼來製作報表"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "結餘如"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "未能取得期間資料, 因為"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "取得期間數據的 SQL 是"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "訂單交貨資料"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "只有已在輸入訂單才能開啟此頁"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "要輸入訂單, 請選取客戶交易, 再輸入銷售訂單"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "只有訂單有商品才可以開啟此頁"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "必須輸入收貸人或公司"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "必須在適當位輸入地址於"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "訂單未能接受, 沒有有效地址"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "貨運成本費請輸入數值"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "循環訂單未能由報價單產生"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "請選取要列印的載貨紙種類"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "輸入的日期無效"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "日期條目必須是格式"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "預設物流公司測試時發生錯誤"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL用於測試的預設托運人"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "發生問題"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "沒有定義運輸商"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "請用下列連結來設定貨運公司或運輸商"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "系統預期使用已選取的運輸公司或預設的貨運公司"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "你該會自動轉至循環訂單編輯資料頁"

#: DeliveryDetails.php:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "修改訂單商品"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "你該會自動轉至訂單列資料輸入頁"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "貨運費用已更新"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "請再次確認訂單及運費是否正確, 如無問題請按[確認訂單]"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "新的貨運費是"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "之前計算的貨運費是"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "未能判定客戶條件"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "訂單未能執行, 因為"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL用來尋找客戶條件"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "報價單編號"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:566 SpecialOrder.php:567
msgid "Print packing slip"
msgstr "列印包裝紙"

#: DeliveryDetails.php:604 SpecialOrder.php:566
msgid "Preprinted stationery"
msgstr "套印"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:567
msgid "Laser"
msgstr "A4列印"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "對銷售訂單發出貨單及開發票"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "打印報價（風景）"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "打印報價（人像）"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "新增其他銷售訂單"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "感謝惠顧"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "無法更新合同狀態"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "更失敗更新合同狀態的SQL是"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "不能插入物料的合同單"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "用作更新訂單失敗的 SQL 是"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "訂單未能更新, 因為"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "這是用來修改訂單失敗的SQL"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "更新的訂單列未能修改, 因為"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "列印包裝紙 - 列印紙"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "確認訂單交貨數量及產生發票"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "選擇其他訂單"

#: DeliveryDetails.php:854 GoodsReceived.php:129 Shipments.php:478
#: SpecialOrder.php:618
msgid "Delivery"
msgstr "交貨"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "交貨細節"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "報價單總覽"

#: DeliveryDetails.php:873 DeliveryDetails.php:936
msgid "Order Summary"
msgstr "訂單總覽"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "未稅/運費總計"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "總重量"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "總體積"

#: DeliveryDetails.php:989 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "交貨到"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr "輸入客戶的名字來提供這種以"

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "發貨倉庫"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "倉庫位置無法檢索"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL用於檢索倉庫的地點是"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "預計交貨日期"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr "輸入客戶要求的預估交運期"

#: DeliveryDetails.php:1036 SelectSalesOrder.php:932
msgid "Quote Date"
msgstr "報價日期"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "確認訂購日期"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr "送貨地址1（街）"

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr "送貨地址2（街）"

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr "送貨地址3（地區/市）"

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr "送貨地址4（州/省）"

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr "送貨地址5（郵編）"

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr "輸入聯繫人的收貨地址的電話號碼。"

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr "在收貨地址中輸入聯繫人的電子郵件地址"

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr "輸入相關與這個訂單的客戶的採購訂單參考"

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "包裝種類"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "顯示公司資料/標誌"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "隱藏公司資料/標誌"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "重印包裝紙"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "最新列印"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr "貨運費(未稅)"

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "重新計算貨運費"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "貨運/托運方式"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "托運細節無法檢索"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL用於檢索托運細節是"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "只要報價單"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "確認訂單"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "建立經常性(循環)訂單"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "銷售訂單更新"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "部門"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "該部門的描述中不能包含字符"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "該部門的名稱不應該是空的"

#: Departments.php:50
msgid "This department name already exists."
msgstr "這個部門的名稱已經存在。"

#: Departments.php:69
msgid "The department does not exist."
msgstr "該部門不存在。"

#: Departments.php:72
msgid "The department has been modified"
msgstr "該部門已被修改"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "已經有一個有指定名稱的部門。"

#: Departments.php:88
msgid "The new department has been created"
msgstr "新部門已建立"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "部門不能插入"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "失敗的 SQL 是, "

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "您無法刪除此部們"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "還有與此部門相關的商品"

#: Departments.php:144
msgid "The department has been removed"
msgstr "該部門已被刪除"

#: Departments.php:163
msgid "There are no departments created"
msgstr "沒有任何部門被建立"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "部門名稱"

#: Departments.php:169 Departments.php:233 PcReportTab.php:382
msgid "Authoriser"
msgstr "授權人"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "您確定要刪除這個部門？"

#: Departments.php:188
msgid "View all Departments"
msgstr "查看所有部門"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "找不到選定的部門"

#: Departments.php:230
msgid "The department name is required"
msgstr "部門名稱是必需的"

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "折扣類別維護"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "輸入的存貨必須設定為生產或採購或組裝產品"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "折扣類別"

#: DiscountCategories.php:46
msgid "record for"
msgstr "的記錄"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "未能更新, 因為"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "存貨主記錄已連同折扣類別更新"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "存貨主記錄已更新, 不包括折扣類別"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr "取得庫存目錄失敗, 因為"

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr "這庫存目錄沒有定義的庫存，第一次你必須先定義好庫存"

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "折扣類別編碼"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr "輸入折扣類最多2個字母數字字符"

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "輸入庫存編號"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr "輸入項目的庫存代碼，此類別折讓最多20個字母數字字符"

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "部件編碼"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr "輸入項目代碼只有字母數字字符的一部分"

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "物料說明"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "更新項目"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "選取部件碼"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "指定折扣類別"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "在存貨類別中的所有項目"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "更新項目"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1341
msgid "Discount Category"
msgstr "折扣類別"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "是否確定要刪除這折扣類別?"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "還沒有折扣類別定義"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "請輸入 2 位字元作為折扣類別代碼和存貨代碼給這類別應用. 折扣規則可以應用到這折扣類別"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "更新折扣類別為"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "單一庫存貨商品"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "完整的庫存目錄"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "折扣基礎維護"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "優惠數量必須輸入正數"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "在折扣類別中所有商品的訂單數量"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "如是者, 折扣會是 0 或少於 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "請輸入正數值"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "折扣率必須是正數值"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr "適用該記錄的折現率小於0％或大於100％"

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr "請輸入介於 1 至 100的數值"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "折扣紀錄已新增"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "折扣紀錄已刪除"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "客戶價格表"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "數量以上(優惠)"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr "適用折扣於訂單的數量超過指定數量"

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "您確定要刪除這個折扣基體記錄？"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI 訊息格式"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "插入發票訊息範本記錄時發生錯誤"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "訊息列已更新"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "訊息列已加入"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "選擇的訊息列已刪除"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "...的定義"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "格式字串"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "產生新 EDI 預設發票訊息表格範本"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "檢視訊息列"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "標題"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1503
#: SalesInquiry.php:1068
msgid "Detail"
msgstr "資料"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "文字列"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "更新資訊"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "執行 EDI 訂單"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM 標準只允可於"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "出現的片斷"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "這是"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "出現"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "片斷列讀取為以下"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "片斷組"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "分類的最大出現次數"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "已沒有出現"

#: EDIProcessOrders.php:113 includes/footer.php:10
msgid "ERROR"
msgstr "錯誤"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "無法認證片斷標籤"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "來自訊息列"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "此消息處理已經中止及分別的意見要求，將從客戶的訂單的詳細資料內取得"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "片段標籤"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "執行中"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "客戶 EDI 參考號"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI 訊息參考號"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "這訊息不是訂單"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "這訊息是標準訂單"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "這訊息是分批交貨訂單"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "分批交貨訂單"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "這是急訂單"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "急!!訂單"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "取消訂單"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "取消訂單"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "寄售訂單"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "生產訂單(RAISED)"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "標準訂單"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "越庫作業服務訂單"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "異常訂單"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "轉運訂單"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "越庫訂單"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "客戶訂單參號"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "換貨訂單"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "必須手動刪除原有訂單"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "確認之前出的訂單"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "重覆訂單, 手動刪除原有訂單"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "只是見議訂單, 無真實訂單在此系統(WEB-ERP)內產生."

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "只是覆制訂單, 無真實訂單在此系統(WEB-ERP)內產生"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "確認訂單"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "沒有在此系統(WEB-ERP)內產生"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "只是臨時訂單"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "回應編碼"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "請確認客戶的細節和順序所做的更改"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "請確認客戶收到的消息"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "請確認客戶的任何更改順序"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "沒有確認客戶的需求"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "預定交期"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "促銷開始日"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "不要早於此日期交貨"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "如未派送, 取消訂單"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "訂單日期"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "日期"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "提貨日期"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "發票期間"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "有效期間"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "確認交貨時間"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "付款會被這訂單的正接付款生效"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "這訂單會給予一般帳戶交易條件來結算"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "這訂單的貨品"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "一次交貨"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "將被作為擔保支付"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "付款會影響銀行帳戶"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "付款會被銀行本票生效"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "付款會被由借方的貸方提款票據生效"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "付款條件被定義在商業帳戶的摘要內"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "付款會用平郵寄出"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "原產地"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "稅務編碼"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "採購組條件申請"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "如未能如期/時間交貨, 取消訂單"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "先交船頭辦待批準出貨"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "開發票但不補足"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "補足但不開發票"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "訂單全數交貨"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "授權銷費編號"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "分批交貨訂單"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:561 SpecialOrder.php:601
msgid "Customer Ref"
msgstr "客戶參考號"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "入口證"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "買家訂單"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "推銷交易"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "最終客戶參考"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "供應商訂單"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "行動受權"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "授權"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "買家參考號為 EAN 國際商品編碼協會編碼"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "對不起, 你在設定中輸入的 EDI 參考客戶號並找不到符合的對應"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "使用此訊息"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "這是訊息的結尾"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "供應商參考為 EAN 國際商品編碼協會編碼"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "對不起, 公司 EDI 參考號"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "與編碼不能對應"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "這包含的 EDI 訊息是給其他供應商的"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "沒有進一步程序會被執行"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "商店編號指定為"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "對不起, 沒有此客戶分公司編號"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "或與此商店編號對應的."

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "這訂單不能進一步執行"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI 訂單訊息錯誤"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI 訂單訊息"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "提取客戶交易時發生錯誤"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "取得 EDI 格式範本時發生錯誤"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI 訊息"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "完成發出電郵"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "未能發出電郵至"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "FTP 連線失敗"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "嘗試連線到"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "給用家"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "不能通過 FTP 發送"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "完成上傳 EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "透過 FTP 到"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "未能產生 EDI 訊息, 因為沒有設定 EDI 發票訊息範本"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "檢索到一個問題傳遞到細節中，因為"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "完成發出電郵"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "選取要列印的訂單"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "選取一個要列印的訂單編號才能叫出這頁"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:426
msgid "Outstanding Sales Orders"
msgstr "未完成銷售訂單"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "已完成的銷售訂單"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "取得此訂單編號的訂單標提時發生錯誤"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "列印包裝紙錯誤"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "未能找到訂單編號"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "訂單編號的包裝紙"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "上次已列印"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "這是列印於"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "這檢查是確保沒有重覆的包裝紙產生或重覆派送到客戶"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "進行重印"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "用預印信紙"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "雖然已列印"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "白紙"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "或選取其他要列印的訂單編號"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "確認銷售訂單"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "你的採購訂單"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "電子郵件確認"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "訂單確認"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:849 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "交貨到"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "訂單列"

#: EmailConfirmation.php:219 EmailConfirmation.php:349
#: PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:784 WorkOrderReceive.php:838
#: WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "訂單數量"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "下面的電子郵件被發送到"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "交易該已被電郵"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "電子郵件客戶交易"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "該交易應該已經通過電子郵件發送完畢。如果沒有發送（也許是瀏覽器不支持META刷新）"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "這電子郵件地址不會出現在一個有效的電子郵件地址。該交易不會通過電子郵件發送"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "取得客戶資料時發生錯誤"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "查看貨幣走勢"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "目前趨勢不可用"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "代理商公司維護"

#: Factors.php:25
msgid "Factor Companies"
msgstr "代理商公司"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "代理商公司名稱必須輸入並不少於40個字符"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "輸入的電子郵件地址不是一個有效的電子郵件地址格式"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "驗證失敗，沒有發生插入或更新的動作"

#: Factors.php:79
msgid "The factoring company"
msgstr "代理商公司"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "用來插入代理商的SQL程式失敗"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "一家新的代理商公司"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:733
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "已新增到資料庫"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "代理商公司不能更新, 因為"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "用來更新代理商的SQL程式失敗"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "代理商公司記錄"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "因為已有供應商使用，不能刪除這條件 "

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "供應商使用這一客帳讓售公司"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "代理公司備案記錄"

#: Factors.php:206
msgid "Factor company Name"
msgstr "代理商公司名稱"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:811 PrintCustTransPortrait.php:1053
#: PrintCustTransPortrait.php:1109 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:728 Suppliers.php:972 SupplierTenderCreate.php:143
#: WWW_Users.php:332
msgid "Telephone"
msgstr "電話"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "插入新代理商"

#: Factors.php:262
msgid "Update Factor"
msgstr "更新代理商"

#: Factors.php:265 Suppliers.php:1118
msgid "There is no second warning if you hit the delete button below"
msgstr "如你按下刪除鈕, 不會再有警告"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "然而進行的檢驗程序中，確保沒有任何供應商都在使用之前，執行刪除這個因素"

#: Factors.php:267
msgid "Delete Factor"
msgstr "刪除代理商"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "是否確定要刪除這代理商公司?"

#: Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
msgid "ID"
msgstr "ID"

#: Factors.php:286 install/index.php:1022 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "公司名稱"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "地址 4"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "地址 5"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "地址 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "新建一個新因素"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:111
msgid "Fixed Asset Category Maintenance"
msgstr "固定資產類別維護"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "固定資產類別"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "固定資產類別編碼必須不多於 6 個字元"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "固定資產類別編碼位數介於1～ 6 個字元"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "固定資產類別說明必須不多於20 個字元"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "所選定的帳戶，後期成本或累計折舊為不能或者債務人控制的帳戶，債權人控制的帳戶或GRN暫記帳戶"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "選定的資產成本帳戶是銀行帳戶 - 銀行帳戶受到保護，不必他們做任何其他的公告。選擇該資產成本的另一種結算帳戶"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "選定的累計折舊科目是銀行帳戶 - 銀行帳戶受到保護，不必做任何其他的公告。選擇資產累計折舊另一個資產負債表科目"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "固定資產類別無法更新"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "固定資產類別更新紀錄"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "不能插入新的固定資產類別"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "新的固定資產類別紀錄已經新增"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "因為固定資產項已使用這一固定資產類別，所以無法刪除該固定資產的類別"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "固定資產參考這一類別代碼"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "固定資產類別"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "資產類別編號"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "成本總帳"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "損益折舊總帳"

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "殘值"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "累積折舊總帳"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "您確定要刪除該固定資產類別？在實際執行刪除之前，再次的檢查，以確保資料的完整性不受損害。"

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "顯示所有固定資產類別"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "類別編嗎"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr "輸入資產類別代碼。只允許最多6個字母數字字符"

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr "輸入資產類別說明，最多20個字元"

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "固定資產成本總帳代碼"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "選取這個類別的資產成本，應拋轉到總帳科目。只有資產負債表科目可以選擇"

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "損益折舊之總帳代碼"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "選取這個類別的資產的折舊應拋轉到總帳科目。僅損益帳可以選擇"

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr "計入當期損益的處置總帳編碼"

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "選取這個類別的資產出售之利潤或虧損應張拋轉到總帳科目。僅損益帳可以選擇"

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "資產負債表累計折舊總帳代碼"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "選取這個類別的資產的累計折舊應拋轉到總帳科目。只有資產負債表科目可以選擇"

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "折舊日記帳分錄"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "日期必須是日期格式"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "不計提折舊將致力於為處理日期超出了目前的日期。執行折舊期間只能執行在今天之前"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:86
#: FixedAssetRegister.php:364 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "資產 ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "採購日期"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:102
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "成本"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "累計折舊"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "上期結轉帳面總值"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "折舊類別"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "折舊率"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "新的折舊"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:307
msgid "Total for"
msgstr "總計:"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr "每月資產折舊"

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "輸入折舊項目時，不得插入折舊總帳，因為"

#: FixedAssetDepreciation.php:192 GLJournal.php:86 GLJournal.php:109
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "插入總帳交易記錄失敗的 SQL 是"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "輸入折舊項目時，不得插入固定資產交易總帳，因為"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "插入固定資產交易記錄的SQL程序失敗"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。固定資產累計折舊無法更新："

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "下面的SQL來嘗試更新該資產的累計折舊為："

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "累計"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:394
#: GLCashFlowsSetup.php:120 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "折舊"

#: FixedAssetDepreciation.php:263 GLJournal.php:118 Payments.php:763
msgid "has been successfully entered"
msgstr "已完成輸入"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "返回到主菜單"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "執行折舊的日期"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "確認新增折舊"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "固定資產"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "返回選擇"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "固定資產項目"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:121 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "上載檔案是發生錯誤"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "該資產必須輸入描述，不超過50個字符且不能是零長度的字符串，且此描述為必填項"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "資產的詳細描述的長度不得為零的字符串，且此詳細描述為必填項"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:175
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "電腦條碼必須不多於 20 字元"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "沒有定義資產類別。所有資產必須屬於一個有效的類別，"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "沒有定義資產的位置。所有資產必須屬於一個有效的位置，"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "折舊率預計必須介於0到100之間的數字"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "數字小於1被解釋為小於1％。折舊率應該輸入一個介於0和100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "變更類別"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "不能對資產類別的改變插入總帳輸入，因為"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "插入總帳成本的交易記錄的SQL程序失敗"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "資產不能更新, 因為"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "用作更新資產的 SQL程序失敗"

#: FixedAssetItems.php:254 FixedAssetRegister.php:294
#: FixedAssetRegister.php:387 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "資產"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "資產不能新增, 因為"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "用於新增資產的SQL程序失敗"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "新資產已被添加到數據庫中，資產代碼為："

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:771
msgid "Validation failed, no updates or deletes took place"
msgstr "確定失敗, 沒有更新或刪除"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "該資產仍然有帳面淨值 - 只有一個零帳面淨值的資產可以被刪除"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "該資產有與它相關聯的交易。固定資產的交易中欲將被清除的資產只能刪除，否則可能會影響固定資產報表的完整性"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "有一個採購訂單已設置了該資產，此採購訂單行必須先刪除"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "刪除資產項"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "不能刪除該資產的插入總帳輸入項，因為"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "對累計折舊轉回刪除該資產，不能插入總帳輸入項，因為"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "無法刪除資產記錄"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "刪除資產記錄的資產編號"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "資產編號"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr "資產已經配置在"

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "資產規格說明"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1029
msgid "short"
msgstr "短"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr "進入該項目的描述。最多50個字符都可以使用。"

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1053
msgid "long"
msgstr "長敘述"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr "輸入該資產的詳細描述，包括規格等多達255個字元"

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1072
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1074
msgid "Clear Image"
msgstr "清除圖像"

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1102
msgid "You do not have access to delete this item image file."
msgstr "您沒有存取要刪除這個項目的圖像文件。"

#: FixedAssetItems.php:542 FixedAssetRegister.php:264
msgid "Asset Category"
msgstr "資產類別"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "資產類別無法被檢索，因為"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "新增或修改資產類別"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "資產位置不能被檢索，因為"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "用於檢索資產位置的SQL程序失敗"

#: FixedAssetItems.php:576 FixedAssetRegister.php:279 FixedAssetTransfer.php:71
#: SelectAsset.php:80 SelectAsset.php:264
msgid "Asset Location"
msgstr "資產位置"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "新增資產位置"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1331 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "電腦條碼(Bar Code)"

#: FixedAssetItems.php:594 FixedAssetRegister.php:88
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "公司內部資產編號"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "折舊類型"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "直線"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "遞減折舊"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "折舊率"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "資產財務概要"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "累計成本"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "累計折舊"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr "在出售日的帳面淨值"

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr "出售所得款項"

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr "處理後的損益表"

#: FixedAssetItems.php:649 FixedAssetRegister.php:397
msgid "Net Book Value"
msgstr "純(淨)帳面總值"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "尚未執行"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "上次執行的折舊"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "插入新固定資產"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "如果你確定要刪除該資產，只有點擊刪除按鈕。只有一個零帳面價值的資產可以被刪除。"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "刪除這資產"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "你確定嗎？只能用一個零帳面價值的資產可以被刪除。"

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "固定資產位置"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "您至少必須輸入一個字符在位置ID上"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "您必須在位置描述至少輸入一個字符"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "這個位置有子位置，所以不能被刪除"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "你在當前的位置有資產項，所以它不能被刪除"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "該位置已被成功刪除"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "位置ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "位置說明"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "父位置"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr "輸入固定資產位置的位置代碼。最多達六個字母數字字符"

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr "輸入固定資產位置的描述。最多20個字符"

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "刪除這位置"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:54 FixedAssetRegister.php:55
msgid "Fixed Asset Register"
msgstr "固定資產登記冊"

#: FixedAssetRegister.php:90
msgid "Date Acquired"
msgstr "購入日期"

#: FixedAssetRegister.php:91
msgid "Cost B/fwd"
msgstr "上期結轉的成本"

#: FixedAssetRegister.php:92
msgid "Depn B/fwd"
msgstr "上期結轉的折舊"

#: FixedAssetRegister.php:93 FixedAssetRegister.php:393
msgid "Additions"
msgstr "增加"

#: FixedAssetRegister.php:94
msgid "Depn"
msgstr "折舊"

#: FixedAssetRegister.php:95
msgid "Cost C/fwd"
msgstr "結轉下期的成本"

#: FixedAssetRegister.php:96
msgid "Depn C/fwd"
msgstr "結轉下期的折舊"

#: FixedAssetRegister.php:97
msgid "NBV"
msgstr "淨面值"

#: FixedAssetRegister.php:98
msgid "Disposal Value"
msgstr "出售總值"

#: FixedAssetRegister.php:208 FixedAssetRegister.php:227
#: PDFBankingSummary.php:181 PDFChequeListing.php:198 PO_Items.php:773
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "總計"

#: FixedAssetRegister.php:244 FixedAssetRegister.php:325
msgid "Print as a pdf"
msgstr "列印成PDF格式"

#: FixedAssetRegister.php:245 FixedAssetRegister.php:326
msgid "Print as CSV"
msgstr "列印成CSV格式"

#: FixedAssetRegister.php:266 FixedAssetRegister.php:281
#: FixedAssetRegister.php:296 SuppPriceList.php:273
msgid "ALL"
msgstr "所有"

#: FixedAssetRegister.php:314
msgid " From Date"
msgstr "日期從"

#: FixedAssetRegister.php:315
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr "輸入開始日期，顯示從成本及累計折舊"

#: FixedAssetRegister.php:318
msgid "To Date "
msgstr "日期到"

#: FixedAssetRegister.php:319
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr "輸入結束日期，顯示成本及累計折舊"

#: FixedAssetRegister.php:324
msgid "Show Assets"
msgstr "顯示資產"

#: FixedAssetRegister.php:362
msgid "Asset Category "
msgstr "資產類別"

#: FixedAssetRegister.php:363
msgid "Asset Location "
msgstr "資產位置"

#: FixedAssetRegister.php:389 StockLocMovements.php:118 StockMovements.php:139
msgid "Serial No."
msgstr "序列號"

#: FixedAssetRegister.php:391
msgid "Cost B/Fwd"
msgstr "上期結轉成本"

#: FixedAssetRegister.php:392
msgid "Depn B/Fwd"
msgstr "上期結轉的折舊"

#: FixedAssetRegister.php:395
msgid "Cost C/Fwd"
msgstr "期末餘額成本"

#: FixedAssetRegister.php:396
msgid "Depn C/Fwd"
msgstr "折舊期末結餘"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:103
msgid "Change Asset Location"
msgstr "更新資產地點"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "固定資產已完成移除"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "在資產類別"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:558 SelectProduct.php:568
#: SelectProduct.php:577 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "輸入部分"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr "輸入一些文字以查詢出現在固定資產的描述"

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "任一資產配置"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr "輸入一些文字來搜索出現在固定資產的項目代碼"

#: FixedAssetTransfer.php:162
msgid "Serial number"
msgstr "序號"

#: FixedAssetTransfer.php:163 SpecialOrder.php:620
msgid "Purchase Cost"
msgstr "採購成於"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "總折舊"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "目前位置"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "移動到"

#: FormDesigner.php:21 FormDesigner.php:214 includes/MainMenuLinksArray.php:127
msgid "Form Designer"
msgstr "表單設計工具"

#: FormDesigner.php:32
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "從紙張左側開始到元素左側的距離以點數表示"

#: FormDesigner.php:41
msgid "y"
msgstr "y"

#: FormDesigner.php:43
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "從紙張底部到元素頂部的距離以點數表示"

#: FormDesigner.php:49 FormDesigner.php:253 FormDesigner.php:317
#: FormDesigner.php:340 Labels.php:294
msgid "Width"
msgstr "寬度"

#: FormDesigner.php:51
msgid "Width of the element in points"
msgstr "元素的寬度以點數表示"

#: FormDesigner.php:58 Labels.php:293
msgid "Height"
msgstr "高度"

#: FormDesigner.php:60
msgid "Height of the element in points"
msgstr "元素高度以點數表示"

#: FormDesigner.php:68
msgid "Left"
msgstr "左"

#: FormDesigner.php:69
msgid "Text lines are rendered flush left"
msgstr "文字行列被要求向左對齊"

#: FormDesigner.php:70
msgid "Centre"
msgstr "中心"

#: FormDesigner.php:71
msgid "Text lines are centred"
msgstr "文字居中"

#: FormDesigner.php:72
msgid "Right"
msgstr "右邊"

#: FormDesigner.php:73
msgid "Text lines are rendered flush right"
msgstr "文字行列被要求向右對齊"

#: FormDesigner.php:74
msgid "Justify"
msgstr "合法化"

#: FormDesigner.php:75
msgid "Text lines are justified to both margins"
msgstr "文字行是合理的兩邊的邊緣"

#: FormDesigner.php:76
msgid "Alignment"
msgstr "校準"

#: FormDesigner.php:87 Labels.php:551
msgid "Font Size"
msgstr "字型大小"

#: FormDesigner.php:91
msgid "Font size in points"
msgstr "字體大小以點數表示"

#: FormDesigner.php:99
msgid "Does not display this element"
msgstr "不顯示這元素"

#: FormDesigner.php:101
msgid "Displays this element"
msgstr "顯示這元素"

#: FormDesigner.php:176
msgid "The web server does not have write permissions on the file "
msgstr "該網站的服務器上沒有該文件的讀寫權限"

#: FormDesigner.php:177
msgid "Your changes cannot be saved"
msgstr "你的更新無法儲存"

#: FormDesigner.php:177
msgid "See your system administrator to correct this problem"
msgstr "請聯繫您的系統管理員以解決此問題"

#: FormDesigner.php:189
msgid "Select the form to edit"
msgstr "選取這表格來編輯"

#: FormDesigner.php:203
msgid "Edit Form Layout"
msgstr "編輯表單版面"

#: FormDesigner.php:216
msgid "Enter the changes that you want in the form layout below."
msgstr "輸入報表中你需要修改的部分"

#: FormDesigner.php:217
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "所用的計量單位爲PostScript的點 (72點 = 25.4 毫米)"

#: FormDesigner.php:218
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "所有的坐標值均從紙張的左下角開始到元素的左上角"

#: FormDesigner.php:226
msgid "Form Name"
msgstr "表格名稱"

#: FormDesigner.php:228
msgid "Paper Size"
msgstr "紙張大小"

#: FormDesigner.php:243
msgid "Line Height"
msgstr "文字列高度"

#: FormDesigner.php:321
msgid "Radius"
msgstr "半徑"

#: FormDesigner.php:321
msgid "Radius of the rounded corners"
msgstr "圓角半徑"

#: FormDesigner.php:350
msgid "Start x co-ordinate"
msgstr "x坐標起始點"

#: FormDesigner.php:351
msgid "Start y co-ordinate"
msgstr "y坐標起始點"

#: FormDesigner.php:352
msgid "End x co-ordinate"
msgstr "結束x坐標"

#: FormDesigner.php:353
msgid "End y co-ordinate"
msgstr "結束y坐標"

#: FormDesigner.php:365
msgid "Preview the Form Layout"
msgstr "預覽該表格佈局"

#: FormDesigner.php:366
msgid "Save the Form Layout"
msgstr "該表格佈局"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:131
msgid "Freight Costs Maintenance"
msgstr "維護運輸成本"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "運費"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "貨運公司"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "倉庫"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "發貸地點"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "輸入於立方率，KG率，最大重量，最大量，固定價格和最低收費的項目必須是數字"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "貨運成本已更新"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "貨運成本已插入"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "貨運成本記錄沒有更新, 因為"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "貨運成本記錄已刪除"

#: FreightCosts.php:215
msgid "Destination"
msgstr "目的地"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "立方比"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "公斤比"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "公斤上限"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "體積上限"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "固定價格"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "最低收費"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "你確定要刪除這運費?"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "顯示所有貨運成本:"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "發貨自"

#: FreightCosts.php:330
msgid "using"
msgstr "使用中"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr "目的地國家"

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr "目的地區域"

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "每立方米費率"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "每公斤費率"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "包裝重量上限(公斤)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "包裝體積上限(立方米)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "固定價格(如是按公斤或體積計算, 輸入0)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "最低收費 (沒有=0)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP 訂單到無線電指標"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "沒有訂單傳回, 因為"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "出貨到"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "無線電游標"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "上次發出"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "發出"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "取得公司資料時發生問題, 請確定公司記錄設定是正確"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "上次已發送到無線電指標"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "已發出於"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "要重發含結餘訂單或開發票, 訂單必須修改成允何重印(或重發)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "此檢查是要確保避免重覆派送到客戶"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "修改訂單為允許重新發貨或重印"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "選擇交貨資料"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:290 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "取得訂單編號的列時發生錯誤"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "從資料庫, 因為"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP 連線中"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "連線到 FTP 無線遊標伺服器"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "含用戶名"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP上傳失敗"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "已上傳"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "檔案副本已通過FTP發送到無線遊標, 並保留在伺服器"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "訂單"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "未能提取通過無線遊標的派送"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "可能這是設定為從其他存貨地點派送"

#: GeneratePickingList.php:12 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "領料單未啟用"

#: GeneratePickingList.php:19 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "系統沒有設立裝箱單。有裝箱單的需求時，則需要設定該參數。請諮詢您的系統管理員。"

#: GeneratePickingList.php:27 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "選擇裝箱單"

#: GeneratePickingList.php:42 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "建立所有要出貨的裝箱單"

#: GeneratePickingList.php:46 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "從倉庫"

#: GeneratePickingList.php:55 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "列印裝箱單"

#: GeneratePickingList.php:63 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "從資料庫中檢索的順序標題的詳細信息，有問題"

#: GeneratePickingList.php:154 GeneratePickingList.php:511
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "列印領料單錯誤"

#: GeneratePickingList.php:157 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "我們無法找到該條件的任意訂單"

#: GeneratePickingList.php:161 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "輸入另一個日期"

#: GeneratePickingList.php:212 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/DatabaseTranslations.php:32
#: includes/PDFPickingListHeader.inc:11
msgid "Picking List"
msgstr "領料單"

#: GeneratePickingList.php:213 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "雷射領料單"

#: GeneratePickingList.php:232 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "截取訂單行的詳細信息訂單號，有問題"

#: GeneratePickingList.php:444
msgid "Serial#:"
msgstr ""

#: GeneratePickingList.php:447
msgid "Lot#:"
msgstr ""

#: GeneratePickingList.php:472 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "未能提取商品於"

#: GeneratePickingList.php:504 PDFWOPrint.php:482
msgid "Signed for: "
msgstr "簽署:"

#: GeneratePickingList.php:513
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "地圖編碼產生XML"

#: geocode.php:4
msgid "Geocode Generate"
msgstr "產生地圖編碼"

#: geocode.php:25 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "設置地圖編碼"

#: geocode.php:25
msgid "Geocoding of Customers and Suppliers"
msgstr "客戶和供應商的地圖編碼"

#: geocode.php:88
msgid "failed to geocode."
msgstr "進行地圖編碼失敗"

#: geocode.php:105
msgid "Supplier Code: "
msgstr "供應商編碼"

#: geocode.php:144
msgid "Go back to Geocode Setup"
msgstr "返回到設置地圖編碼"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:127
msgid "Geocode Maintenance"
msgstr "地圖編碼維護"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "該地圖編碼的ID已經存在於數據庫中"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "地圖編碼狀態記錄已更新"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "新的地圖編碼狀態記錄已經插入"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "刪除地圖編碼"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "設立客戶和供應商的地圖編碼的配置"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "取得在谷歌的API密鑰"

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "找到緯度/經度為地圖中心點處"

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "設置地圖中心點使用中心經度和緯度中心。採用以像素為單位的高度和寬度（像素）設定的地圖屏幕尺寸"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "地圖編碼ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "地圖編碼金鑰"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "中心經度"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "中心緯度"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "地圖的高度（像素）"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "地圖寬度（像素）"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "地圖主機"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "顯示定義的地圖編碼參數代碼"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "地圖編碼"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "地圖編碼中心經度"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "地圖編碼中心緯度"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "地圖編碼的地圖高度"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "地圖編碼的地圖寬度"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "地圖編碼主機"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "當準備就緒後，請單擊下面的鏈接來執行地圖編碼。這將執行全部客戶的分公司和供應商的地理編碼。可能需要一些時間，若有誤差將返回到螢幕上。"

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "當供應商和客戶分公司被輸入或更新需要進行地圖編碼。你可以從這個畫面在任何時候重新執行地理編碼。"

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "執行地圖編碼程序（可能需要很長的時間）"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "顯示客戶分行地圖"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "顯示供應商地圖"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr "客戶分公司地圖編碼報表"

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "去設置地圖編碼"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "供應商地圖編碼報表"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "存貨圖像取回...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "圖像無法取得, 不存在"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:215
#: GLAccountReport.php:219
msgid "General Ledger Account Report"
msgstr "總帳帳戶報表"

#: GLAccountCSV.php:20 GLAccountInquiry.php:5 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:219
msgid "General Ledger Account Inquiry"
msgstr "總帳查詢"

#: GLAccountCSV.php:22 GLAccountReport.php:221
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "使用鍵盤Shift鍵來選擇多個帳戶"

#: GLAccountCSV.php:34 GLAccountReport.php:232
msgid "Selected Accounts"
msgstr "選取帳戶"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:251
msgid "For Period range"
msgstr "時間範圍"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:278
msgid "All tags"
msgstr "全部標籤"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "製作 CSV 檔案"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:17
msgid "A period or range of periods must be selected from the list box"
msgstr "必須從清單欄中選取期間或期間範圍"

#: GLAccountCSV.php:104 GLAccountReport.php:22 GLAccountReport.php:204
msgid "An account or range of accounts must be selected from the list box"
msgstr "一個帳戶或帳戶的範圍必須從列表框中進行選擇"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "無法打開或新建文件之下"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:96
msgid "The transactions for account"
msgstr "帳目的交易"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "對於週期"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:123
msgid "Brought Forward Balance"
msgstr "結轉結餘"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:139
msgid "Period Total"
msgstr "週期總數"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:188
msgid "Total Period Movement"
msgstr "期間轉移總數"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:190
msgid "Balance C/Fwd"
msgstr "下期結轉"

#: GLAccountCSV.php:268 POReport.php:1485 StockQties_csv.php:44
msgid "to view the file"
msgstr "檢視這檔案"

#: GLAccountGraph.php:7
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:28 GLTrialBalance.php:22 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "選取期間的開始在截止之後! 請重選要報表的期間"

#: GLAccountGraph.php:45 GLAccountUsers.php:51 GLBudgets.php:39
#: GLJournal.php:295 Payments.php:1245
msgid "Select GL Account"
msgstr "選取總帳"

#: GLAccountGraph.php:72 SalesGraph.php:178
msgid "Graph Type"
msgstr "圖表類型"

#: GLAccountGraph.php:74 SalesGraph.php:180
msgid "Bar Graph"
msgstr "條形圖"

#: GLAccountGraph.php:75 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "條形圖"

#: GLAccountGraph.php:76 SalesGraph.php:182
msgid "Line Graph"
msgstr "線圖"

#: GLAccountGraph.php:77 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "點線圖"

#: GLAccountGraph.php:78 SalesGraph.php:184
msgid "Area Graph"
msgstr "區域走勢圖"

#: GLAccountGraph.php:79 SalesGraph.php:185
msgid "Points Graph"
msgstr "點圖"

#: GLAccountGraph.php:80 SalesGraph.php:186
msgid "Pie Graph"
msgstr "餅圖"

#: GLAccountGraph.php:81 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "條線圖"

#: GLAccountGraph.php:82 SalesGraph.php:188
msgid "Squared Graph"
msgstr "平方圖"

#: GLAccountGraph.php:83 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "堆積面積圖"

#: GLAccountGraph.php:89
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:94 GLProfit_Loss.php:55 GLTagProfit_Loss.php:45
#: GLTrialBalance.php:59 SalesGraph.php:41 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "選取開始期間"

#: GLAccountGraph.php:132 GLProfit_Loss.php:95 GLTagProfit_Loss.php:85
#: GLTrialBalance.php:95 SalesGraph.php:77 Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "選取截止期間"

#: GLAccountGraph.php:166
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:177
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:191 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "由期間"

#: GLAccountGraph.php:211 POReport.php:496 POReport.php:746 POReport.php:747
#: POReport.php:1264 POReport.php:1440 POReport.php:1441 POReport.php:1624
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:772 SalesInquiry.php:991
#: SalesInquiry.php:992 SalesInquiry.php:1232 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "月"

#: GLAccountGraph.php:230
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:235
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:255 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "實際"

#: GLAccountGraph.php:255 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "預算"

#: GLAccountGraph.php:267
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "使用鍵盤Shift鍵來選擇多個時段"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "顯示帳目交易"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "交易的會計科目"

#: GLAccountInquiry.php:199 GLAccountReport.php:344 GLJournal.php:357
#: GLJournal.php:389 GLJournal.php:439
msgid "Debit"
msgstr "借方"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "期間總計"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:45
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "期間"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "每項交易的帳目轉移"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "每項明細資料記錄的轉移"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "期間差異"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "交易總計和明細資料表的轉移記錄有所異別"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "期間的帳目差別日誌報表如下"

#: GLAccountReport.php:31 GLAccountReport.php:32 GLAccountReport.php:325
msgid "GL Account Report"
msgstr "總帳帳戶報表"

#: GLAccountReport.php:105
msgid "Listing for Period"
msgstr "列表的週期"

#: GLAccountReport.php:292
msgid "Run Report"
msgstr "執行報表"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:14
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:271 GLCashFlowsIndirect.php:15
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:272
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:273
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:274
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:275 GLCashFlowsIndirect.php:19
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:20
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "總帳帳戶"

#: GLAccounts.php:55
msgid "The account name must be fifty characters or less long"
msgstr "科目名稱必須不多於 50 字元"

#: GLAccounts.php:65
msgid "Could not update the account because"
msgstr "未能更新帳戶, 因為"

#: GLAccounts.php:68
msgid "The general ledger account has been updated"
msgstr "會計科目已更新"

#: GLAccounts.php:83 GLCashFlowsSetup.php:198
msgid "Could not add the new account code"
msgstr "未能加入新帳戶編碼"

#: GLAccounts.php:86
msgid "The new general ledger account has been added"
msgstr "新總帳帳戶已新增"

#: GLAccounts.php:108
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "未能刪除帳戶因為應用這帳戶和最少一個期間的圖表已產生和已記帳"

#: GLAccounts.php:109
msgid "chart details that require this account code"
msgstr "這科目編號要求明細資料"

#: GLAccounts.php:116
msgid "Could not test for existing transactions because"
msgstr "未能測試交易是否存在, 因為"

#: GLAccounts.php:122
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "因為已經有交易資料使用此會計科目，所以無法刪除此會計科目。"

#: GLAccounts.php:123
msgid "transactions that require this account code"
msgstr "筆交易需要此會計科目"

#: GLAccounts.php:136
msgid "Could not test for default company GL codes because"
msgstr "未能測試預設公司的總帳科目, 因為"

#: GLAccounts.php:142
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "未能刪除這帳目, 因為已有公司使用為預設帳目"

#: GLAccounts.php:149
msgid "Could not test for tax authority GL codes because"
msgstr "未能測試稅項依據總帳科目, 因為"

#: GLAccounts.php:155
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "未能刪除這帳目, 因為已有稅項依據使用"

#: GLAccounts.php:161
msgid "Could not test for existing sales interface GL codes because"
msgstr "未能測試銷售頁面總帳科目是否存在, 因為"

#: GLAccounts.php:167
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "未能刪除這帳目, 因為已有銷售總帳過帳介面記錄"

#: GLAccounts.php:173
msgid "Could not test for existing cost of sales interface codes because"
msgstr "未能測試銷售成本介面編碼是否存在, 因為"

#: GLAccounts.php:179
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "未能刪除這帳目, 因為已有銷售成本總帳過帳介面記錄"

#: GLAccounts.php:189
msgid "Could not test for existing stock GL codes because"
msgstr "未能測試存貨總帳科目是否存在, 因為"

#: GLAccounts.php:195
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "未能刪除這帳目, 因為已有存貨總帳入帳介面記錄"

#: GLAccounts.php:200
msgid "Could not test for existing bank account GL codes because"
msgstr "未能測試銀行帳戶總帳科目是否存在, 因為"

#: GLAccounts.php:206
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "不能刪除這帳戶, 因為已有設定銀行帳戶"

#: GLAccounts.php:246 GLAccounts.php:301 GLJournalInquiry.php:99
#: ImportBankTransAnalysis.php:261 PcExpenses.php:143 PcExpenses.php:228
#: SuppTransGLAnalysis.php:188 Z_CreateCompanyTemplateFile.php:235
#: Z_UpdateChartDetailsBFwd.php:80 includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "科目編號"

#: GLAccounts.php:247
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr "總帳科目代碼最多可輸入20個字母數字字符的"

#: GLAccounts.php:251
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr "最多可以輸入50個字母數字字符的總帳科目名稱"

#: GLAccounts.php:257 GLAccounts.php:303 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "會計科目組"

#: GLAccounts.php:269 GLAccounts.php:305
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:304
msgid "P/L or B/S"
msgstr "損益表 或 資產負債表"

#: GLAccounts.php:315 GLBalanceSheet.php:8 GLBalanceSheet.php:22
#: GLBalanceSheet.php:87 GLBalanceSheet.php:88 GLBalanceSheet.php:111
#: GLBalanceSheet.php:151 GLBalanceSheet.php:398 SelectGLAccount.php:22
#: SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:95
msgid "Balance Sheet"
msgstr "資產負債表"

#: GLAccounts.php:315
msgid "Profit/Loss"
msgstr "損益表"

#: GLAccounts.php:320
msgid "The chart accounts could not be retrieved because"
msgstr "明細科目無法取得, 因為"

#: GLAccounts.php:331
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "是否確定要刪除這帳目? 會進行附加檢查確保有沒有相關的整合資料"

#: GLAccounts.php:343
msgid "Show All Accounts"
msgstr "顯示所有帳戶"

#: GLAccountUsers.php:5 GLAccountUsers.php:42 GLAccountUsers.php:43
#: GLAccountUsers.php:84 includes/MainMenuLinksArray.php:99
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:45
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:85
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:90
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:101
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:114
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:116
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:126
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:128
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:137 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:139 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr "您確定要刪除更新此用戶？"

#: GLAccountUsers.php:183 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr "刪除更新"

#: GLAccountUsers.php:186 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr "是否確定要新增更新這位使用者?"

#: GLAccountUsers.php:186 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr "新增更新"

#: GLAccountUsers.php:193
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:215
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:231
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:242
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:21
msgid "Print Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:26
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "資產負債表（或財務狀況表）是結餘概要。資產，負債和所有者權益被列為特定日期之間的，例如其財務年度結束。這四個基本的財務報表，資產負債表是適用於單個時間點的語句。"

#: GLBalanceSheet.php:27
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "資產負債表由三部分組成：資產，負債和所有者權益。資產的主要類別列第一和後跟的負債。資產與負債之間的差額被稱為股本或淨資產或淨值或公司的資金，並根據會計等式，淨資產必須等於資產減負債"

#: GLBalanceSheet.php:58 GLProfit_Loss.php:126 GLTagProfit_Loss.php:138
msgid "Detail Or Summary"
msgstr "詳細 或 彙總"

#: GLBalanceSheet.php:65 GLProfit_Loss.php:134
msgid "Show all Accounts including zero balances"
msgstr "顯示所有帳戶，包括零餘額"

#: GLBalanceSheet.php:76 GLProfit_Loss.php:144
msgid "Produce PDF Report"
msgstr "製作 PDF 報表"

#: GLBalanceSheet.php:329
msgid "Print Balance Sheet Error"
msgstr "列印資產負責表錯誤"

#: GLBalanceSheet.php:331 GLProfit_Loss.php:221 GLTagProfit_Loss.php:230
#: GLTrialBalance.php:199
msgid "There were no entries to print out for the selections specified"
msgstr "沒有選取指定的帳目可以列印"

#: GLBalanceSheet.php:397
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:411 GLBalanceSheet.php:417 GLCashFlowsIndirect.php:129
#: GLCashFlowsIndirect.php:429 GLProfit_Loss.php:658 GLProfit_Loss.php:665
#: includes/MiscFunctions.php:437 includes/MiscFunctions.php:520
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
msgid "Last Year"
msgstr "去年"

#: GLBalanceSheet.php:709
msgid "Select A Different Balance Date"
msgstr "選擇另一個結餘日期"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "產生總帳預算"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "預算更新完成 "

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "預算未能配置除非已設定會計科目"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "上一個帳目"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "選取帳目"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "下一個帳目"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "未能更新總帳預算"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "更新總帳預算失敗的 SQL 是"

#: GLBudgets.php:170 includes/MiscFunctions.php:438
#: includes/MiscFunctions.php:524
msgid "Last Financial Year"
msgstr "上一財政年度"

#: GLBudgets.php:171 includes/MiscFunctions.php:432
#: includes/MiscFunctions.php:499
msgid "This Financial Year"
msgstr "本財政年度"

#: GLBudgets.php:172 includes/MiscFunctions.php:444
#: includes/MiscFunctions.php:549
msgid "Next Financial Year"
msgstr "下一財政年度"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "年結"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "年度預算"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "預算分配"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "無法檢索圖表詳細記錄，因為"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "未能更新明細記錄, 因為"

#: GLCashFlowsIndirect.php:16
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:17
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:18
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:35
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:62 PurchasesReport.php:41
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:68
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:96 GLProfit_Loss.php:656 GLProfit_Loss.php:663
#: GLTagProfit_Loss.php:559 GLTagProfit_Loss.php:564 GLTrialBalance.php:480
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "期間實際"

#: GLCashFlowsIndirect.php:128 GLProfit_Loss.php:657 GLProfit_Loss.php:664
#: GLTrialBalance.php:481 includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "期間預算"

#: GLCashFlowsIndirect.php:135 GLCashFlowsIndirect.php:435
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:137 GLCashFlowsIndirect.php:437
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:144 GLCashFlowsIndirect.php:444
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:148 GLCashFlowsIndirect.php:448
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:464
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:182 GLCashFlowsIndirect.php:480
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:270 GLCashFlowsIndirect.php:556
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:329 GLCashFlowsIndirect.php:607
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:368 GLCashFlowsIndirect.php:642
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:706
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:711 PurchasesReport.php:216
msgid "New Report"
msgstr ""

#: GLCashFlowsIndirect.php:722
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:723
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:724
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:725
msgid "EMP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: GLCashFlowsIndirect.php:737 PurchasesReport.php:231
msgid "Report Parameters"
msgstr ""

#: GLCashFlowsIndirect.php:770 PurchasesReport.php:253
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:785 PurchasesReport.php:263
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:805
msgid "Show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:807
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:812
msgid "Show accounts with zero balance"
msgstr ""

#: GLCashFlowsIndirect.php:814
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLCashFlowsIndirect.php:819
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:821
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:6
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:28 GLCashFlowsSetup.php:37 GLCashFlowsSetup.php:46
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:31
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:40
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:49
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:63
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:69
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:105
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:111
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:114 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "調整"

#: GLCashFlowsSetup.php:117
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:128
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:133
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:149
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:150
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:162
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:175
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:190
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:195 GLCashFlowsSetup.php:219
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:209
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:214
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:230
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "總帳科目查詢"

#: GLCodesInquiry.php:24 SelectGLAccount.php:137
msgid "Group"
msgstr "群組"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:95
msgid "General Ledger Journal Inquiry"
msgstr "轉帳憑證查詢/列印"

#: GLJournalInquiry.php:18
msgid "Selection Criteria"
msgstr "甄選準則"

#: GLJournalInquiry.php:27 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:43
msgid "Journal Number Range"
msgstr "日報編號範圍"

#: GLJournalInquiry.php:60
msgid "Journals Dated Between"
msgstr "期刊日訂立"

#: GLJournalInquiry.php:98
msgid "Journal Number"
msgstr "日報編號"

#: GLJournalInquiry.php:100 PcExpenses.php:144
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "帳戶說明"

#: GLJournalInquiry.php:141
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:142 GLTransInquiry.php:139 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:7 includes/MainMenuLinksArray.php:91
msgid "Journal Entry"
msgstr "轉帳憑證"

#: GLJournal.php:45
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "輸入的日期無效, 請輸入有效日期格式"

#: GLJournal.php:53 GLJournal.php:450
msgid "Accept and Process Journal"
msgstr "接受及執行日記"

#: GLJournal.php:85
msgid "Cannot insert a GL entry for the journal line because"
msgstr "未能插入總帳輸入到日記列, 因為"

#: GLJournal.php:103 ReverseGRN.php:249
msgid "Reversal"
msgstr "撤銷"

#: GLJournal.php:108
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "未能插入撤銷日記帳的總帳輸入, 因為"

#: GLJournal.php:118
msgid "Journal"
msgstr "日記帳"

#: GLJournal.php:127
msgid "Enter Another General Ledger Journal"
msgstr "輸入其他日記帳"

#: GLJournal.php:153 GLJournal.php:190
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by EMP. This setting can be disabled in System Configuration"
msgstr "借方受控帳戶不能輸入總帳日記帳, 借方應收整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉 "

#: GLJournal.php:157 GLJournal.php:196
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by EMP. This setting can be disabled in System Configuration"
msgstr "貸方受控帳戶不能輸入總帳日記帳, 貸方應付整合設定為開啟, 所以受控帳戶由ERP自動維護,  這設定可以在系統設定中關閉"

#: GLJournal.php:162 GLJournal.php:206
msgid "GL Journals involving a bank account cannot be entered"
msgstr "日記帳不能輸入銀行帳相關的"

#: GLJournal.php:162 GLJournal.php:206
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "銀行總帳必須從銀行收款或付款中輸入"

#: GLJournal.php:173 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "輸入的總帳科目不存在於資料庫"

#: GLJournal.php:201
msgid "You must select a GL account code"
msgstr "你必須選擇一個總帳帳戶代碼"

#: GLJournal.php:263
msgid "Date to Process Journal"
msgstr "憑證日期"

#: GLJournal.php:269 GLJournal.php:272
msgid "Reversing"
msgstr "紅字"

#: GLJournal.php:270 GLJournal.php:273
msgid "Normal"
msgstr "正常"

#: GLJournal.php:287
msgid "Journal Line Entry"
msgstr "輸入日記帳列"

#: GLJournal.php:293 GLJournal.php:387
msgid "GL Tag"
msgstr "總帳標籤"

#: GLJournal.php:310 GLJournal.php:404 GLTagProfit_Loss.php:126
#: ImportBankTransAnalysis.php:308 MRPPlannedPurchaseOrders.php:354
#: MRPPlannedPurchaseOrders.php:408 MRPPlannedWorkOrders.php:320
#: MRPPlannedWorkOrders.php:374 PcAuthorizeExpenses.php:117
#: PcAuthorizeExpenses.php:134 PcClaimExpensesFromTab.php:504
#: PcClaimExpensesFromTab.php:737 PcExpenses.php:256 PcExpenses.php:275
#: PcReportExpense.php:179 PcReportTab.php:242 PcReportTab.php:479
#: PcTabExpensesList.php:148 PcTabs.php:433 PcTabs.php:453
#: StockAdjustments.php:506 Suppliers.php:787 Suppliers.php:1038
#: SystemParameters.php:532 SystemParameters.php:1124 SystemParameters.php:1130
#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 includes/DefineSuppTransClass.php:481
msgid "None"
msgstr "沒有"

#: GLJournal.php:335
msgid "Select a general ledger account code"
msgstr "選擇一個總帳科目代碼"

#: GLJournal.php:384
msgid "Journal Summary"
msgstr "轉帳憑證摘要"

#: GLJournal.php:433
msgid "Required to balance"
msgstr "需要平衡"

#: GLJournal.php:455
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "日記帳必須是借方等於貸方才能執行"

#: GLProfit_Loss.php:29
msgid "Print Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:30
msgid "Print Profit and Loss Report"
msgstr "列印損益報表"

#: GLProfit_Loss.php:33
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr "損益表（P＆L），也稱為損益表，或營運報表，這是聲明，指出如何從銷售開支前的產品和提供服務所收取的收入（錢取出，也被稱為“頂線”）轉化為收入淨額（扣除所有收入和支出已經佔了，也被稱為“底線”的結果）。"

#: GLProfit_Loss.php:35
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "收益表的目的是為了顯示該公司是否取得或在被舉報期間賠了錢。"

#: GLProfit_Loss.php:36
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "在損益表示一段時間。與此相反，資產負債表，它表示某一時刻。"

#: GLProfit_Loss.php:218
msgid "Print Profit and Loss Error"
msgstr "列印損益錯誤"

#: GLProfit_Loss.php:366 GLProfit_Loss.php:880 GLProfit_Loss.php:1227
#: GLTagProfit_Loss.php:341 GLTagProfit_Loss.php:719 GLTagProfit_Loss.php:905
#, php-format
msgid "Gross Profit Percent"
msgstr "毛利百份比"

#: GLProfit_Loss.php:549 GLProfit_Loss.php:900 GLProfit_Loss.php:1260
#: GLTagProfit_Loss.php:477
#, php-format
msgid "Profit"
msgstr "利潤"

#: GLProfit_Loss.php:549 GLProfit_Loss.php:900 GLProfit_Loss.php:1260
#: GLTagProfit_Loss.php:477
#, php-format
msgid "Loss"
msgstr "虧損"

#: GLProfit_Loss.php:570 GLProfit_Loss.php:1293
#, php-format
msgid "Net Profit Percent"
msgstr "淨利潤百分比"

#: GLProfit_Loss.php:639
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:640 includes/MainMenuLinksArray.php:95
msgid "Profit and Loss Statement"
msgstr "損益表"

#: GLProfit_Loss.php:928
#, php-format
msgid "P/L Percent after"
msgstr "損益後百分比"

#: GLTagProfit_Loss.php:5
msgid "Income and Expenditure by Tag"
msgstr "收入與支出依標籤查詢"

#: GLTagProfit_Loss.php:117
msgid "Select tag"
msgstr "選取標籤"

#: GLTagProfit_Loss.php:148
msgid "Show Statement of Income and Expenditure"
msgstr "顯示收支表"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:129
msgid "PrintPDF"
msgstr "列印 PDF"

#: GLTagProfit_Loss.php:165 GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:215
msgid "Income and Expenditure"
msgstr "收入和支出"

#: GLTagProfit_Loss.php:227
msgid "Print Income and Expenditure Error"
msgstr "列印收支錯誤"

#: GLTagProfit_Loss.php:386 GLTagProfit_Loss.php:769
msgid "Detailed"
msgstr "資料"

#: GLTagProfit_Loss.php:550
msgid "Statement of Income and Expenditure for Tag"
msgstr "收入和支出的標籤聲明"

#: GLTagProfit_Loss.php:550
msgid "during the"
msgstr "期間"

#: GLTagProfit_Loss.php:929
#, php-format
msgid "Surplus"
msgstr "盈餘"

#: GLTagProfit_Loss.php:929
#, php-format
msgid "Deficit"
msgstr "虧損"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "維護總帳標籤"

#: GLTags.php:19
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "這個標籤不能被刪除，因為已經在使用它新建總帳交易。"

#: GLTags.php:22
msgid "The selected tag has been deleted"
msgstr "選取的標籤已刪除"

#: GLTags.php:63
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr "輸入的總帳標籤的描述最多30個字符"

#: GLTags.php:80
msgid "Tag ID"
msgstr "標籤ID"

#: GLTags.php:96
msgid "Are you sure you wish to delete this GL tag?"
msgstr "您確定要刪除此總帳標籤？"

#: GLTransInquiry.php:4 GLTransInquiry.php:37 GLTransInquiry.php:38
msgid "General Ledger Transaction Inquiry"
msgstr "總帳交易查詢"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "總帳選單"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "本頁面需要一個有效的交易類型和數量"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "這種類型的id為沒有交易"

#: GLTransInquiry.php:51
msgid "Posted"
msgstr "已過帳"

#: GLTrialBalance.php:10 GLTrialBalance.php:39 GLTrialBalance.php:140
#: GLTrialBalance.php:141 GLTrialBalance.php:185 GLTrialBalance.php:466
#: includes/MainMenuLinksArray.php:95
msgid "Trial Balance"
msgstr "試算表"

#: GLTrialBalance.php:38
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:128
msgid "Show Trial Balance"
msgstr "顯示試算表"

#: GLTrialBalance.php:196
msgid "Print Trial Balance Error"
msgstr "列印試算表"

#: GLTrialBalance.php:398 GLTrialBalance.php:732
#, php-format
msgid "Check Totals"
msgstr "檢查總計"

#: GLTrialBalance.php:462 PcReportExpense.php:134 PcReportTab.php:152
#: PcReportTab.php:343 PcReportTab.php:453 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "失敗的 SQL 是: "

#: GLTrialBalance.php:467 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "(哪個)月的試算表"

#: GLTrialBalance.php:468
msgid " AND for the "
msgstr "用於"

#: GLTrialBalance.php:478 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "月實際"

#: GLTrialBalance.php:479 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "月預算"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "接收受控商品"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:30
msgid "Select a purchase order to receive"
msgstr "選擇要收貨的採購訂單"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "此頁只能在採購訂單中的一個列商品被選擇到時才能開啟"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "選擇要收貨的商品"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "這頁只有當訂單的列商品被選之後才能開啟"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "返回這採購訂單"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "商品定義中，必須定義控制正在收貨的標籤"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "返回採購訂單"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "收貨受控商品"

#: GoodsReceived.php:21 includes/MainMenuLinksArray.php:64
msgid "Receive Purchase Orders"
msgstr "採購收貨"

#: GoodsReceived.php:24 PO_Header.php:250
msgid "Back to Purchase Orders"
msgstr "返回採購訂單"

#: GoodsReceived.php:32
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "如果採購訂單已經選擇了這個頁面才能打開，請先選擇採購訂單"

#: GoodsReceived.php:63
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "收貨前採購訂單必須有列印的狀態"

#: GoodsReceived.php:64 SelectSalesOrder.php:495
msgid "Order number"
msgstr "訂單編號"

#: GoodsReceived.php:64
msgid "has a status of"
msgstr "有狀態為"

#: GoodsReceived.php:72
msgid "Receive Purchase Order"
msgstr "採購訂單收貨"

#: GoodsReceived.php:86
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:94
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:103
msgid "Date Goods/Service Received"
msgstr "貨品/服務收貨日期"

#: GoodsReceived.php:106
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:114 PO_Items.php:721
msgid "Supplier Units"
msgstr "供應商單位"

#: GoodsReceived.php:116
msgid "Our Receiving Units"
msgstr "我們的收貨單位"

#: GoodsReceived.php:125 PO_Items.php:1196
msgid "Conversion"
msgstr "轉換"

#: GoodsReceived.php:125 PO_Items.php:1196
msgid "Factor"
msgstr "係數"

#: GoodsReceived.php:130
msgid "This Delivery"
msgstr "交貨"

#: GoodsReceived.php:135
msgid "Total Value"
msgstr "總價值"

#: GoodsReceived.php:201
msgid "Enter the quantity to receive against this order line as a number"
msgstr "針對本訂單收貨的數量，輸入數量"

#: GoodsReceived.php:219
msgid "Enter Serial Nos"
msgstr "輸入序號"

#: GoodsReceived.php:222
msgid "Enter Batches"
msgstr "輸入批次"

#: GoodsReceived.php:230
msgid "Total value of goods received"
msgstr "貨品收貨總值"

#: GoodsReceived.php:252
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:258
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:279
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "系統設定為不允可收取負數量產生的負存貨數.  這交收未能進行, 請修正商品存貨"

#: GoodsReceived.php:287
msgid "There is nothing to process"
msgstr "沒有可執行的"

#: GoodsReceived.php:287
msgid "Please enter valid quantities greater than zero"
msgstr "請輸入大於 0 的有效數量"

#: GoodsReceived.php:292
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "負存貨會導致負交收 - 必須修改商品的數量或存貨數量之後才進行交收"

#: GoodsReceived.php:298
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "輸入數量不能大於採購發票及其允可超收百份比的數量"

#: GoodsReceived.php:300
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "如你要增加數量, 請修改採購發票中的訂單商品"

#: GoodsReceived.php:332
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "未能檢查其他使用者所更改的採購訂單資料, 因為"

#: GoodsReceived.php:333
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "以下提取採購訂單資料的 SQL 正被使用"

#: GoodsReceived.php:339 GoodsReceived.php:361
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "這訂單已改變, 或自從這交貨已開始開出發票"

#: GoodsReceived.php:341 GoodsReceived.php:403 GoodsReceived.php:793
msgid "Select a different purchase order for receiving goods against"
msgstr "請選取要收貨品的其他訂單"

#: GoodsReceived.php:361
msgid "To enter a delivery against this purchase order"
msgstr "要輸入這採購訂單的交貨"

#: GoodsReceived.php:361
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "必須再次重選及復核其他用戶所修改的才可以更新"

#: GoodsReceived.php:366
msgid "GL Code of the Line Item"
msgstr "列商品的總帳科目"

#: GoodsReceived.php:371
msgid "ShiptRef of the Line Item"
msgstr "列商品的運輸參考"

#: GoodsReceived.php:376
msgid "Contract Reference of the Line Item"
msgstr "列商品的合約參考"

#: GoodsReceived.php:381
msgid "Quantity Invoiced of the Line Item"
msgstr "列商品的已開發票數量"

#: GoodsReceived.php:386
msgid "Stock Code of the Line Item"
msgstr "列商品的存貨編號"

#: GoodsReceived.php:391
msgid "Order Quantity of the Line Item"
msgstr "列商品的訂單數量"

#: GoodsReceived.php:396
msgid "Quantity of the Line Item Already Received"
msgstr "已收商品數量"

#: GoodsReceived.php:404
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "重新讀取採購訂單資料並收貨"

#: GoodsReceived.php:440 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "不能提取要收貨商品的標準成本, 因為"

#: GoodsReceived.php:441 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "以下提取標準成本的 SQL 正被使用"

#: GoodsReceived.php:486 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "不能更新採購訂單資料行的已收數量, 因為"

#: GoodsReceived.php:487 ReverseGRN.php:130 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "以下更新採購訂單資料記錄的 SQL 正被使用"

#: GoodsReceived.php:518 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "一個收貨單未能插入"

#: GoodsReceived.php:518 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "貨品不能執行收貨, 因為"

#: GoodsReceived.php:519 ReverseGRN.php:161 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "下列插入收貨單記錄的 SQL 正被使用"

#: GoodsReceived.php:579 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "未能插入存貨移動記錄, 因為"

#: GoodsReceived.php:597
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "未能檢查是否有一批存貨商品已存在, 因為"

#: GoodsReceived.php:598
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "以下測試受控但未給予序號的存貨商品的 SQL 正被使用"

#: GoodsReceived.php:626 WorkOrderIssue.php:252 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "未能插入序列號存貨商品記錄, 因為"

#: GoodsReceived.php:627 WorkOrderIssue.php:253 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "以下插入序號存貨商品記錄的 SQL 正被使用"

#: GoodsReceived.php:682 SupplierInvoice.php:344 SupplierInvoice.php:1882
msgid "cost"
msgstr "成本"

#: GoodsReceived.php:684 ReverseGRN.php:180 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求援助的固定資產交易無法插入，因為"

#: GoodsReceived.php:705 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本和購買日期不能夠因為更新："

#: GoodsReceived.php:706 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "下面的SQL程序是用於嘗試資產被購買的成本和時間的更新"

#: GoodsReceived.php:730 GoodsReceived.php:752 SelectSalesOrder.php:1088
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:733 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "未能插入總帳採購過帳, 因為"

#: GoodsReceived.php:734 ReverseGRN.php:314 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "下列插入總帳採購交易記錄的 SQL 正被使用"

#: GoodsReceived.php:755 ReverseGRN.php:335 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "總帳過數的未確定收款單未能插入, 因為"

#: GoodsReceived.php:756 ReverseGRN.php:336 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "下列插入收貨單未確定總帳交易記錄的 SQL 正被使用"

#: GoodsReceived.php:764 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "完成輸入收貨單"

#: GoodsReceived.php:784 ReverseGRN.php:343
msgid "GRN number"
msgstr "收貨單編號"

#: GoodsReceived.php:787
msgid "Print this Goods Received Note (GRN)"
msgstr "列印此收到的貨物說明（收貨單）"

#: GoodsReceived.php:790
msgid "Print QA Labels for this Receipt"
msgstr "針對此收款列印QA標籤"

#: GoodsReceived.php:805
msgid "Modify Order Items"
msgstr "修改訂單商品"

#: GoodsReceived.php:812
msgid "Process Goods Received"
msgstr "執行收貨"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr "歷史測試結果"

#: HistoricalTestResults.php:25 MRPCalendar.php:46 POReport.php:87
#: POReport.php:854 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:48
msgid "Invalid From Date"
msgstr "無效的起始日期"

#: HistoricalTestResults.php:30 MRPCalendar.php:51 POReport.php:91
#: POReport.php:858 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:53
msgid "Invalid To Date"
msgstr "無效的日期"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr "顯示測試結果"

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:127
msgid "From Sample Date"
msgstr "從採樣日期"

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:127
msgid "To Sample Date"
msgstr "採樣截止日期"

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr "歷史測試結果"

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr "樣品編號："

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr "批號/序列號"

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr "標識"

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr "採樣日期:"

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr "進口銀行交易總帳分析"

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr "此頁面只能從銀行交易頁面輸入的設置數據接收分析總帳條目稱為"

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:7 includes/MainMenuLinksArray.php:91
msgid "Import Bank Transactions"
msgstr "匯入銀行交易紀錄"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr "此項交易似乎已經對這個銀行帳戶輸入。通過這種分析表單中輸入的值該交易將再次進入。只有繼續分析這個交易，如果你確信它尚未被處理"

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr "返回到主要的匯入頁面 - 推薦"

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:28 SuppTransGLAnalysis.php:237
msgid "Enter GL Line"
msgstr "輸入總帳列"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:36
msgid "You must select a general ledger code from the list below"
msgstr "您必須從下面的列表中選擇一個總帳代碼"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:46
msgid "The account code entered is not a valid code"
msgstr "輸入的會計科目編號無效"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:46 SuppTransGLAnalysis.php:52
msgid "This line cannot be added to the transaction"
msgstr "未能新增列到交易"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:46
msgid "You can use the selection box to select the account you want"
msgstr "可以用選取格來選取你要的帳目"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:52
msgid "The amount entered is not numeric"
msgstr "輸入的總額不是數值"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr "銀行帳戶交易分析"

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr "匯入銀行收據"

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr "匯入銀行支付"

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr "如果你已經輸入了一個總帳分析檢查總帳輸入的總和同意該銀行總交易。如果它不那麼銀行交易的進口將不會被處理。"

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr "返回到主要匯入業面"

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr "付款到供應商帳戶"

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr "付款總帳"

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr "收據給客戶帳戶"

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr "總帳收據"

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr "總帳分析"

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr "總帳總條目"

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr "合計銀行交易"

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr "尚未輸入"

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr "對帳"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:193
msgid "Account Selection"
msgstr "帳目選取"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:194
msgid "If you know the code enter it above"
msgstr "請在上面輸入編碼"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:195
msgid "otherwise select the account from the list"
msgstr "或從清單中選取帳目"

#: ImportBankTrans.php:37
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr "沒有銀行帳戶被設置且允許輸入交易的銀行文件，首先定義您使用於出口的銀行文件格式"

#: ImportBankTrans.php:38
msgid "Setup Import Format for Bank Accounts"
msgstr "建立銀行帳戶的輸入格式"

#: ImportBankTrans.php:46
msgid "Bank Account to Import Transaction For"
msgstr "銀行帳戶匯入交易"

#: ImportBankTrans.php:56
msgid "MT940 format Bank Statement File to import"
msgstr "MT940格式的銀行對帳單要導入的文件"

#: ImportBankTrans.php:57
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr "選擇包含該銀行交易MT940格式的文件"

#: ImportBankTrans.php:70
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr "文件大小超過允許的最大值。允許的最大值為1MB，這檔案的大小是(bytes)"

#: ImportBankTrans.php:71 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr "該MT940銀行對帳單文件不能導入和處理"

#: ImportBankTrans.php:120
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr "無法檢索吻合正在導入的銀行帳戶報表"

#: ImportBankTrans.php:125
msgid "The account"
msgstr "這帳戶"

#: ImportBankTrans.php:125
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr "沒有被定義為一個銀行帳戶的業務。無進口可加工"

#: ImportBankTrans.php:140
msgid "There was a problem identifying a matching bank transaction"
msgstr "相符合的銀行交易中確認有一個問題"

#: ImportBankTrans.php:153
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr "有必要進入匯率轉換的銀行收支成當地貨幣為計算所需的總帳分錄的目的。此銀行帳戶的貨幣是不一樣的，公司功能貨幣，以便為1的匯率是不恰當的"

#: ImportBankTrans.php:157
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr "匯價的數字為銀行帳戶貨幣的數量，購買該公司的一個單位功能貨幣的量。必須是一數字"

#: ImportBankTrans.php:183
msgid "Could not update the bank transaction as cleared"
msgstr "為清除無法更新銀行交易"

#: ImportBankTrans.php:184
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr "清除更新銀行交易的SQL程序失敗"

#: ImportBankTrans.php:217
msgid "Could not insert the customer transaction"
msgstr "無法插入該客戶的交易"

#: ImportBankTrans.php:218
msgid "The SQL used to insert the debtortrans was"
msgstr "用作插入零件的 SQL程序"

#: ImportBankTrans.php:225
msgid "Could not update the last payment date and amount paid"
msgstr "最後付款日期和金額支付無法更新"

#: ImportBankTrans.php:226
msgid "The SQL that failed to update the debtorsmaster was"
msgstr "更新debtorsmaster的SQL失敗"

#: ImportBankTrans.php:286
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr "不能對收貨總帳分析插入總帳項，因為"

#: ImportBankTrans.php:287
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr "插入此收據的總帳分析的SQL程序失敗"

#: ImportBankTrans.php:334
msgid "Could not insert the supplier transaction"
msgstr "無法插入該供應商的交易"

#: ImportBankTrans.php:335
msgid "The SQL used to insert the supptrans was"
msgstr "用來插入supptrans的SQL程序"

#: ImportBankTrans.php:342
msgid "Could not update the supplier last payment date and amount paid"
msgstr "無法更新供應商的最後的付款金額和日期"

#: ImportBankTrans.php:343
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr "更新供應商的最後的付款金額和日期的SQL程序是失敗"

#: ImportBankTrans.php:361
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr "控制無法插入為供應商支付給債權人總帳條目，因為"

#: ImportBankTrans.php:362
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr "插入債權人的控制總帳條目的SQL程序失敗"

#: ImportBankTrans.php:380
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr "不能對供應商的付款插入總帳項，因為"

#: ImportBankTrans.php:381
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr "插入供應商付款總帳輸入銀行帳戶的SQL失敗"

#: ImportBankTrans.php:404
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr "無法支付總帳分析插入GL項，因為"

#: ImportBankTrans.php:405
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr "插入此付款的GL分析的SQL是失敗"

#: ImportBankTrans.php:425
msgid "Cannot insert a GL entry for the payment because"
msgstr "無法插入支付GL項，因為"

#: ImportBankTrans.php:426
msgid "The SQL that failed to insert the payment GL entry was"
msgstr "插入付款總帳條目中的SQL失敗"

#: ImportBankTrans.php:454
msgid "Imported"
msgstr "匯入"

#: ImportBankTrans.php:458
msgid "Could not insert the bank transaction"
msgstr "不能插入銀行交易"

#: ImportBankTrans.php:465
msgid "Completed the importing of analysed bank transactions"
msgstr "完成分析銀行交易進口"

#: ImportBankTrans.php:490
msgid "Bank Statement No"
msgstr "銀行對帳單號碼"

#: ImportBankTrans.php:493
msgid "Opening Balance as at"
msgstr "期初餘額"

#: ImportBankTrans.php:530
msgid "Analysis"
msgstr "分析"

#: ImportBankTrans.php:535
msgid "Closing Balance as at"
msgstr "期末餘額"

#: ImportBankTrans.php:549
msgid "Exchange Rate to Use When Processing Transactions"
msgstr "匯率時要使用交易處理"

#: ImportBankTrans.php:556
msgid "Process Bank Transactions"
msgstr "銀行交易流程"

#: ImportBankTrans.php:556
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr "這個過程將新建銀行交易，連同必要的總帳期刊和客戶或供應商的交易顯示為黃色以上只（QUARTER）交易。你確定嗎？"

#: index.php:17
msgid "View or Amend outstanding offers"
msgstr "查看或修訂尚未行使報價"

#: index.php:22
msgid "Create a new offer"
msgstr "建立一個新的報價"

#: index.php:27
msgid "View any open tenders without an offer"
msgstr "查看所有開放無報價的標書"

#: index.php:37 WWW_Users.php:815
msgid "Account Status"
msgstr "帳戶狀況"

#: index.php:42
msgid "Place An Order"
msgstr "開出訂單"

#: index.php:47 PO_Header.php:720
msgid "Order Status"
msgstr "訂單狀況"

#: index.php:102
msgid "General Setup Options"
msgstr "一般設定選項"

#: index.php:104 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "交易"

#: index.php:130
msgid "Receivables/Payables Setup"
msgstr "應收/應付設定"

#: index.php:132 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "查詢及報表"

#: index.php:158
msgid "Inventory Setup"
msgstr "庫存設定"

#: index.php:195
msgid "Custom Reports"
msgstr "使用者自定義報表"

#: index.php:195
msgid "Standard Reports and Forms"
msgstr "標準報表及表格"

#: index.php:240
msgid "There are no reports to show!"
msgstr "沒有報表可顯示"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr "根據使用者角色維護易耗品分類"

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:10 PcExpensesTypeTab.php:10
#: PcReportTab.php:21 PcReportTab.php:314 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "輸入付款"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "所選類型不能包含以下任何字符"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "您還沒有選擇一個安全角色，以維護內部庫存類別上"

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "您沒有選擇倉庫類別添加為內部到這個角色的安全性"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "所選類型不能包含以下任何字符"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "已經允許內部對這個角色的安全性"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "存貨類別"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "已經允許用戶角色"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "內部"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "該庫存分類按角色記錄無法刪除，因為"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "內部庫存類別"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "用戶角色"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "選擇使用者角色"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "可作為庫存分類的內部角色"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "允許用戶角色的內部倉庫分類"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "您確定要刪除這個內部庫存類別代碼？"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "選擇庫存類別代碼"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:67
msgid "Authorise Internal Stock Requests"
msgstr "授權易耗品"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "請求編號"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr "部門"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "庫存的位置"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "預交貨日"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "已授權"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "產品"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr "行取銷"

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "執行易耗品申請"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "發料"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 SelectAsset.php:236
#: SelectCustomer.php:380 SelectCustomer.php:449 SelectOrderItems.php:60
#: SelectOrderItems.php:1401 SelectProduct.php:821 SelectSupplier.php:269
#: SelectSupplier.php:332 StockLocTransfer.php:63 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590 WorkOrderIssue.php:399 WorkOrderIssue.php:605
#: WorkOrderReceive.php:755 includes/Add_SerialItemsOut.php:27
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:233
#: includes/Add_SerialItems.php:330 includes/DefineOfferClass.php:98
#: includes/DefineOfferClass.php:120 includes/DefineOfferClass.php:134
#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "of"
msgstr "之"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "到部門"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "未能插入存貨移動記錄, 因為"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr "以下插入存貨移動記錄的 SQL 正被使用"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr "以下更新存貨記錄的 SQL 正被使用"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "未能新增總帳交易帳目, 因為"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "以下插入總帳的 SQL 正被使用"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "內部倉庫要求"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "已達成的位置"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "數量:"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "用戶"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "於"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "履行的內部庫存請求"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "無法新建，因為是庫存不足和您的系統配置為不允許負庫存"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "選擇從發出請求的位置"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "顯示請求"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "這個位置沒有尚未行使授權請求"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "選取其他位置"

#: InternalStockRequestFulfill.php:355 Suppliers.php:827 Suppliers.php:1075
#: Suppliers.php:1078 SupplierTenders.php:526
msgid "Required"
msgstr "要求"

#: InternalStockRequestFulfill.php:356 POReport.php:634 POReport.php:1361
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "已交貨"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:326
msgid "Stock item is not controlled"
msgstr "庫存商品不被控制"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:497 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:48
#: StockTransfers.php:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "倉庫地點"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "授權"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr "所有認可"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "還沒有被訂義的存貨類別, 請用下列的連結來設定"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "定義存貨類別"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:658
msgid "Dispatch Date"
msgstr "派送日期"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:789 SelectQASamples.php:233 SelectSalesOrder.php:1149
#: SupplierPriceList.php:217 TestPlanResults.php:116
msgid "No stock items were returned by the SQL because"
msgstr "沒有存貨商品由 SQL 傳回, 因為"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr "新建一個內部材料申請"

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr "你必須選擇一個部門的要求"

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr "從申請項目中，你必須選擇一個位置"

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr "該生產線已成功刪除"

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr "不能插入請求標頭記錄，因為"

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr "下面的SQL程序被用來插入請求標頭中記錄"

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr "不能插入請求行記錄，因為"

#: InternalStockRequest.php:117
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "內部庫存的請求已經建立並正在等待您的授權"

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr "內部庫存請求需要您的authoritation"

#: InternalStockRequest.php:131
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "內部庫存的申請已經進入，現在需要授權"

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr "新建另一個請求"

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:65
msgid "Dispatch"
msgstr "發料"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr "編輯請求行"

#: InternalStockRequest.php:152
msgid "Line number"
msgstr "行號"

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "計量單位"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr "需求數量"

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr "更新列"

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr "內部庫存請求細節"

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr "位置從要求的倉庫"

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr "選擇位置"

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr "日期需時"

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr "項目要求的詳細信息"

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr "行號"

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:538
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "搜索庫存物料"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:540
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "物料組"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "訂購產品描述可以使用搜索來查詢"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "庫存編號可以使用搜索來查詢"

#: InternalStockRequest.php:533 InternalStockRequest.php:628 MRPReport.php:762
#: PurchaseByPrefSupplier.php:418 SelectAsset.php:249 SelectCustomer.php:393
#: SelectCustomer.php:463 SelectOrderItems.php:1686 SelectOrderItems.php:1779
#: SelectProduct.php:834 SelectSupplier.php:282 SelectSupplier.php:345
#: SupplierPriceList.php:264 SupplierTenderCreate.php:603
msgid "Previous"
msgstr "上一頁"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr "添加到請購單"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:71
msgid "Inventory Planning Report"
msgstr "庫存商品計劃報表"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "庫存計劃"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "庫存數量未能由  SQL 提取, 因為"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "銷售數量未能由 SQL 提取, 因為"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "銷售訂單需求數量未能由 SQL 提取, 因為"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "由原組裝銷售訂單需求數量未能由 SQL 提取, 因為"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "列印庫存計劃報表空白"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "指定的範圍和地點沒有商品"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr "類別編碼"

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "庫存計劃報表"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:292
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr "選擇庫存類別"

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "倉庫地點:"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:229
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "全部地點"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "庫存規劃"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "最大一個月"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "一個月半最大"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "最大兩個月"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "兩個月半最大"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "最大三個月"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "最大四個月"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "一個月平均"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "一個月半的AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "兩個月平均"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "兩個月半的AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "三個月平均"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "四個月平均"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "首選供應商庫存計劃"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "全部存貨地點於"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "存貨於"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "平均數量"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4個月"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "最大月份"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "標準"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "誤差"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "交期"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "在幾個月"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:858 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "要求數量"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "在供應鏈"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "客戶訂單"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "供應商訂單"

# Sugg Ord - Suggested Order
#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "建議訂單"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "基於交貨期的首選供應商庫存計劃"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "無"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "首選供應商庫存計劃"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "幾個月緩衝庫存，以保持"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "兩週"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "一個月"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "六週"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "兩個月"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "庫存數量報表"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "零件數量"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:71
msgid "Inventory Quantities"
msgstr "目前庫存數量"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "庫存數量報表不能由SQL來檢索，因為"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "列印庫存數量報表"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "庫存中沒有任何商品"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "庫存數量報表"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "使用此報表來顯示不同種類存貨的數量"

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "選擇"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "只有部分具有多個位置"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "再訂單"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "庫存總值"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "庫存估價未能由 SQL 提取, 因為"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:71
msgid "Inventory Valuation Report"
msgstr "庫存總值報表"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "列印庫存估價錯誤"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "指定的物料組範圍和倉庫沒有物料"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "最後總計價值"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "庫存價值報表"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr "輸出為CSV檔案格式"

#: Labels.php:5
msgid "Label Templates"
msgstr "標籤範本"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "標籤樣本維護"

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr "列印條碼標籤需要PHP的GD模組。你的PHP目前並未安裝。在此程序你會遇到這問題，除非直到GD模塊啟動。"

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "條目垂直位置，水平位置和字體大小必須是整數。"

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "標籤說明不得為空"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "這個標籤樣板的更新失敗，因為"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "標籤樣板已更新"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "這個標籤的新增失敗，因為"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "新的標籤樣本已被新增到資料庫中"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "選定的標籤樣板已被刪除"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "定義的標籤模板無法檢索，因為"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "下面的SQL程序是用來檢索標籤模板"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "排x COLS"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "頁面寬度"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "頁面高度"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "行高"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "列寬"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "您確定要刪除這個標籤？"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "查看所有定義標籤記錄"

#: Labels.php:435 PDFWOPrint.php:693
msgid "Label Description"
msgstr "標籤說明"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "標籤紙尺寸"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "自定義尺寸"

#: Labels.php:501
msgid "Label Height"
msgstr "標籤高度"

#: Labels.php:505
msgid "Label Width"
msgstr "標籤寬度"

#: Labels.php:509
msgid "Top Margin"
msgstr "上邊距"

#: Labels.php:513
msgid "Left Margin"
msgstr "左邊距"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "無法獲得標籤欄位，因為"

#: Labels.php:548
msgid "Field"
msgstr "欄位"

#: Labels.php:549
msgid "Vertical"
msgstr "垂直"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "職稱"

#: Labels.php:550
msgid "Horizontal"
msgstr "橫"

#: Labels.php:552
msgid "Bar-code"
msgstr "條碼"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "項目之描述"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "物料編號"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "您確定要刪除這個標籤欄位？"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:631
msgid "Print Labels"
msgstr "列印標籤"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "倉庫維護"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "位置編碼不能留空"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "現金銷售客戶和分公司是要充分設置門店銷售功能"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "現金銷售客戶為這個倉庫必須設置有效的客戶代碼及該客戶的分公司代碼"

#: Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "錯誤發生在更新這"

#: Locations.php:84
msgid "location record because"
msgstr "地點記錄, 因為"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "用作更新地點記錄的 SQL 是"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "地點記錄已更新"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "插入新地點記錄時發生錯誤, 因為"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "用作插入地點記錄的 SQL 是"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "新地點記錄已新增"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "為所有已存在部件插入新地點時發生錯誤, 因為"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "用作插入新存貨地點記錄的 SQL 是"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "和為新地點插入已存在在新地點的存貨商品"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr "用戶/位置,需要新建用戶的位置記錄無法檢索，因為"

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr "現有用戶已授權該位置"

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "未能刪除倉庫, 因為已有銷售訂單使用此倉庫發貨"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "這銷售訂單的倉庫編碼"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "未能刪除這地點, 因為已有存貨移動已使用這地點"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "這存貨調撥的倉庫編碼"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "未能刪除這地點, 因為地點存貨記錄中有這地點, 和庫存不等於 0 的數量"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "這地點的有庫存的存貨"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "未能刪除這地點, 因為這是用戶的預設地點"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "必須先修改用戶記錄"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "預設這地點的用戶"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "未能刪除這地點, 因為這是物料清單的預設地點"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "必須先修改物料清單"

#: Locations.php:315
msgid "bom components using this location"
msgstr "物料組合清單的部使用這倉庫"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "已有工作站使用這倉庫， 不能刪除"

#: Locations.php:324
msgid "works centres using this location"
msgstr "這倉庫的工作站"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "未能刪除這地點, 因為已有工作單記錄"

#: Locations.php:333
msgid "work orders using this location"
msgstr "工作單已使用這倉庫"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "未能刪除這地點, 因為已有分公司記錄設為預設發貨點"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "預設這地點的分公司"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "不能刪除這位，因為它是由一些採購單記錄的位置，以獲得庫存這個位置"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "設定為使用該倉庫作為採購訂單收貨地點"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "沒有地點配對於稅區記錄可顯示.  請檢查設定派送地點的稅區"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "倉庫編碼"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "倉庫名稱"

#: Locations.php:412 Locations.php:639 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "納稅區域"

#: Locations.php:414 Locations.php:696
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "您確定要刪除此庫存位置？"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "檢視記錄"

#: Locations.php:517
msgid "Amend Location details"
msgstr "修正位置的詳細信息"

#: Locations.php:529
msgid "New Location details"
msgstr "新倉庫的詳細資料"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr "輸入最多五個字符的庫存位置代碼"

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr "輸入存貨倉庫名稱，這可能是任何一個倉庫或工廠"

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "倉庫聯繫人"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr "輸入負責這倉庫的聯繫人的姓名"

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr "送貨地址(必填）"

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr "送貨地址3(區）"

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr "送貨地址4(市)"

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr "送貨地址5(郵政編號)"

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr "電話號碼應包括數字，空格，括號或+字符的"

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "傳真號碼"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr "傳真號碼應包括數字，括號，空格或字符+的"

#: Locations.php:633
msgid "The email address should be an email format such as adm@sigmawebtech.com"
msgstr ""

#: Locations.php:654
msgid "Default Counter Sales Customer Code"
msgstr "預設銷售客戶代碼"

#: Locations.php:655
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr "如果正在使用的這個位置櫃檯銷售的話，現有的客戶帳戶代碼需要在這裡輸入。從櫃檯的銷售創造了所有的銷售都將記為這個客戶帳戶"

#: Locations.php:658
msgid "Counter Sales Branch Code"
msgstr "銷售分公司代碼"

#: Locations.php:659
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr "如果正在使用的這個位置櫃檯銷售然後在上面輸入的客戶帳戶代碼的現有客戶分公司的代碼需要在這裡輸入。從櫃檯的銷售創造了所有的銷售都將記為這個分公司"

#: Locations.php:662
msgid "Allow internal requests?"
msgstr "是否允許內部領用？"

#: Locations.php:677
msgid "Use for Work Order Productions?"
msgstr "應用工作單的生產用途？"

#: Locations.php:691
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:695
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:135
msgid "Inventory Location Authorised Users Maintenance"
msgstr "授權用戶的倉庫位置維護"

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr "授權該用戶的倉庫"

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr "您還沒有選擇任何倉庫"

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr "您沒有選擇一個被授權用戶使用這個倉庫"

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr "已經被授權使用此倉庫"

#: LocationUsers.php:76 UserBankAccounts.php:76 UserLocations.php:76
msgid "authority to use the"
msgstr "授權使用"

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr "倉庫已被更改"

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr "該倉庫的用戶記錄無法刪除，因為"

#: LocationUsers.php:89 UserBankAccounts.php:89 UserLocations.php:89
msgid "has had their authority to use the"
msgstr "已經有授權他們使用"

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr "倉庫被刪除"

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr "已經更新他們的授權"

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "選擇倉庫"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr "授權用戶的倉庫"

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:127
msgid "Mailing Group Maintenance"
msgstr "郵件組維護"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr "該郵件組應不超過100個字符，並且不能包含非法字符，並且不能為空"

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr "無法添加新的郵件組"

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr "用戶ID應的設置必須小於21，並且不能包含非法字符"

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr "群組ID必須是整數"

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr "集團名稱應設置必須小於100個字符，並且不能包含非法字符"

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr "無法將用戶添加到郵件組"

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr "無法刪除郵件組的id是"

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr "該組ID必須是數字"

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr "集團名稱應小於100且不能包含非法字符"

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr "該頁面必須調用一組ID"

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr "郵件群組"

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr "無法檢索郵件組信息"

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr "您確定要刪除這個小組嗎？"

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr "無法檢索用戶ID"

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr "無法檢索用戶信息"

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr "目前郵件群組"

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr "瀏覽所有群組"

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr "指定用戶"

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr "可用的用戶"

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr "你確定你想從這個郵件組中刪除此用戶？"

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212
#, php-format
msgid "Remove"
msgstr "移除"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr "沒有設置用戶，請先設置用戶"

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr "庫存評估收件人的電子郵件組沒有成員"

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "請查看附上的庫存估值報表"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr "列印庫存評估"

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr "庫存評估報表已寄出"

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr "有一些錯誤，導致無法發送郵件"

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr "還有的銷售分析報表收件人的電子郵件組沒有成員"

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "請查收附上的逗號分隔值銷售報表"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "銷售分析"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CSV 格式"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "請查看附上銷售報表"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "銷售分析報表"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "自動化銷售報表編號運作是錯誤"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr "您有以下維護任務（次）到期或逾期的："

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr "注：該職位已過期"

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr "任務:"

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr "由於:"

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:111
msgid "Fixed Asset Maintenance Tasks"
msgstr "固定資產維護任務"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr "任務到期前的天數預設是正值"

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "驗證細節無法插入，因為"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr "該任務的詳細信息不能更新，因為"

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr "維護任務不能被刪除，因為"

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr "維護任務的詳細信息不能被檢索，因為"

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr "任務ID"

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr "最後完成"

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr "執行人"

#: MaintenanceTasks.php:97 MaintenanceTasks.php:211
#: MaintenanceUserSchedule.php:53
msgid "Manager"
msgstr "管理者"

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr "未設置管理者"

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "您確定要刪除此維護任務？"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr "資產維護"

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr "任務說明"

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr "任務到期前天數"

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr "負責執行者"

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr "沒有管理者"

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr "更新任務"

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr "輸入新的任務"

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "我的維護工作"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "固定資產維護計劃"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr "維護計劃不能被檢索，因為"

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr "由於根據"

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr "現在已完成"

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "你確定你希望標記已完成這個維護任務？"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr "標記為已完成"

#: ManualContents.php:19
msgid "EMP Manual"
msgstr ""

#: ManualContents.php:54 ManualContents.php:76 ManualContents.php:137
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:55
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:69
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:70 ManualContents.php:104
msgid "Display Checked"
msgstr ""

#: ManualContents.php:136
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:75
msgid "Brands Maintenance"
msgstr "品牌維護"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr "製造商記錄，因為"

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr "用於更新生產商記錄的SQL是"

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr "生產商的記錄已經被更新"

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr "插入新的製造商紀錄發生錯誤，因為"

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr "用於插入生產商記錄的SQL是"

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr "新的製造商記錄已添加"

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr "不能刪除此製造商，因為產品已為從該製造商被定義"

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr "此項目的製造商代碼"

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr "生產廠家"

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr "沒有製造廠家可以顯示"

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr "製造商"

#: Manufacturers.php:225
msgid "Brand Code"
msgstr "品牌代碼"

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr "品牌名稱"

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr "品牌網址"

#: Manufacturers.php:228
msgid "Brands Image"
msgstr "品牌圖片"

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr "您確定要刪除這個品牌？"

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr "商標"

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr "修正品牌詳情"

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr "新品牌/製造商詳細資料"

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "原材料任意位置均未使用"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "原料中不使用任何物料清單"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "標準成本"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP日曆"

#: MRPCalendar.php:68
msgid "To Date Must Be Greater Than From Date"
msgstr "日期必須大於起始日期"

#: MRPCalendar.php:136
msgid "The MRP Calendar has been created"
msgstr "MRP的日曆已新建"

#: MRPCalendar.php:156
msgid "Invalid Change Date"
msgstr "無效的修改日期"

#: MRPCalendar.php:173
msgid "Cannot update the MRP Calendar"
msgstr "無法更新MRP日曆"

#: MRPCalendar.php:175
msgid "The MRP calendar record for"
msgstr "對於MRP日曆記錄"

#: MRPCalendar.php:219
msgid "Manufacturing Date"
msgstr "生產日期"

#: MRPCalendar.php:270
msgid "Exclude The Following Days"
msgstr "排除隨後的日子裡"

#: MRPCalendar.php:301
msgid "Create Calendar"
msgstr "建立日曆"

#: MRPCalendar.php:302
msgid "List Date Range"
msgstr "列出日期範圍"

#: MRPCalendar.php:312
msgid "Change Date Status"
msgstr "更改日期狀態"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP的需求新建"

#: MRPCreateDemands.php:14 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "開始日期必須是格式化的"

#: MRPCreateDemands.php:19 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "截止日期必須是格式化的"

#: MRPCreateDemands.php:25 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "截止日期必須在開始日期之後"

#: MRPCreateDemands.php:31
msgid "The distribution start date must be specified in the format"
msgstr "分發的開始日期必須指定格式"

#: MRPCreateDemands.php:36
msgid "The quantity below which no demand will be created must be numeric"
msgstr "下面這是任何需求將要新建的數量必須是數字"

#: MRPCreateDemands.php:40
msgid "The multiplier is expected to be a positive number"
msgstr "乘法器預期為正數"

#: MRPCreateDemands.php:187
msgid "records have been created"
msgstr "已新建的記錄"

#: MRPCreateDemands.php:198 MRPDemands.php:288 MRPDemands.php:396
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "需求類型"

#: MRPCreateDemands.php:210
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:227 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "倉庫"

#: MRPCreateDemands.php:248
msgid "From Sales Date"
msgstr "銷售日期從"

#: MRPCreateDemands.php:249
msgid "To Sales Date"
msgstr "銷售日期到"

#: MRPCreateDemands.php:252
msgid "Start Date For Distribution"
msgstr "分配開始日期"

#: MRPCreateDemands.php:256
msgid "Distribution Period"
msgstr "分配期間"

#: MRPCreateDemands.php:258 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:969 SystemParameters.php:971
msgid "Weekly"
msgstr "每週"

#: MRPCreateDemands.php:259 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:974 SystemParameters.php:976
msgid "Monthly"
msgstr "每月"

#: MRPCreateDemands.php:263
msgid "Number of Periods"
msgstr "期數"

#: MRPCreateDemands.php:267
msgid "Exclude Total Quantity Less Than"
msgstr "排除總量小於量"

#: MRPCreateDemands.php:271
msgid "Exclude Total Dollars Less Than"
msgstr "排除美元總額小於"

#: MRPCreateDemands.php:275
msgid "Multiplier"
msgstr "乘數"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP需求"

#: MRPDemands.php:110
msgid "No record found in search"
msgstr "在搜索中沒有找到記錄"

#: MRPDemands.php:135
msgid "Quantity must be numeric"
msgstr "數量必須是數字"

#: MRPDemands.php:139
msgid "Quantity must be greater than 0"
msgstr "數量必須大於0"

#: MRPDemands.php:143
msgid "Invalid due date"
msgstr "無效的到期日"

#: MRPDemands.php:151
msgid "Invalid demand type"
msgstr "無效的需求類型"

#: MRPDemands.php:161
msgid "is not a valid item code"
msgstr "不是一個有效的項目代碼"

#: MRPDemands.php:175
msgid "Record already exists for part number/demand type/date"
msgstr "記錄已經存在的部件號/需求類型/日"

#: MRPDemands.php:191
msgid "The MRP demand record has been updated for"
msgstr "MRP的需求記錄已被更新，"

#: MRPDemands.php:204
msgid "A new MRP demand record has been added to the database for"
msgstr "一個新的MRP需求的記錄已被添加到數據庫中的"

#: MRPDemands.php:208
msgid "The update/addition of the MRP demand record failed because"
msgstr "更新/新增MRP的需求的記錄失敗，因為"

#: MRPDemands.php:242
msgid "The MRP demand record for"
msgstr "對MRP需求記錄"

#: MRPDemands.php:244
msgid "All records for demand type"
msgstr "所有記錄的需求類型"

#: MRPDemands.php:244
msgid "have been deleted"
msgstr "已被刪除"

#: MRPDemands.php:302 MRPDemands.php:421
msgid "Are you sure you wish to delete this demand?"
msgstr "您確定要刪除這方面的需求？"

#: MRPDemands.php:307
msgid "Number of Records"
msgstr "記錄數"

#: MRPDemands.php:334
msgid "List All Demands"
msgstr "列出所有的需求"

#: MRPDemands.php:417
msgid "List Selection"
msgstr "列表選擇"

#: MRPDemands.php:418
msgid "Delete Demand Type"
msgstr "刪除需求類別"

#: MRPDemands.php:421
msgid "Or Delete Record"
msgstr "或刪除記錄"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:135
msgid "MRP Demand Types"
msgstr "MRP 需求種類"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "需求類型是保留給系統"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "需求類型的代碼必須至少有1個字符長"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "需求類型的描述必須至少有3個字符長"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "需求類型的記錄已經被更新"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "新的需求類型已被添加到數據庫中"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "更新/增加的需求類型失敗，因為"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "無法刪除此型，因為MRP的需求記錄存在這種類型"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP要求參照該類型"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "所選擇的需求類型的記錄已被刪除"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "顯示所有類型的需求"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "需求類型說明"

#: MRP.php:5
msgid "Run MRP Calculation"
msgstr "執行MRP計算"

#: MRP.php:14
msgid "Start time"
msgstr "開始時間"

#: MRP.php:15
msgid "Initialising tables ....."
msgstr "初始化表....."

#: MRP.php:40
msgid "Creating first level"
msgstr "新建第一級"

#: MRP.php:64
msgid "Creating other levels"
msgstr "新建其他級別"

#: MRP.php:102
msgid "Creating bomlevels table"
msgstr "新建bomlevels表"

#: MRP.php:128
msgid "Creating levels table"
msgstr "新建水平表"

#: MRP.php:196
msgid "Levels table has been created"
msgstr "等級表已建立"

#: MRP.php:211
msgid "Creating requirements table"
msgstr "新建表的要求"

#: MRP.php:228
msgid "Create of mrprequirements failed because"
msgstr "新建MRP要求失敗，因為"

#: MRP.php:230
msgid "Loading requirements from sales orders"
msgstr "從銷售訂單裝載要求"

#: MRP.php:256
msgid "Loading requirements from work orders"
msgstr "從工單裝載要求"

#: MRP.php:312
msgid "Loading requirements based on mrpdemands"
msgstr "基於mrpdemands裝載要求"

#: MRP.php:335
msgid "Loading requirements based on reorder level"
msgstr "下載要求為依據安全存量"

#: MRP.php:341
msgid "Creating supplies table"
msgstr "新建供應表"

#: MRP.php:355
msgid "Create of mrpsupplies failed because"
msgstr "新建MRP的供應商失敗，因為"

#: MRP.php:357
msgid "Loading supplies from purchase orders"
msgstr "正在從採購訂單上載共應"

#: MRP.php:385
msgid "Loading supplies from inventory on hand"
msgstr "從現有庫存物資裝載"

#: MRP.php:426
msgid "Loading supplies from work orders"
msgstr "從工單加載耗材"

#: MRP.php:456
msgid "Creating planned orders table"
msgstr "新建訂單計畫表"

#: MRP.php:468
msgid "Create of mrpplannedorders failed because"
msgstr "新建MRP計劃訂單失敗，因為"

#: MRP.php:487
msgid "Processing level"
msgstr "處理水準"

#: MRP.php:494
msgid "End time"
msgstr "結束時間"

#: MRP.php:573
msgid "Last Run Details"
msgstr "最後運作的細節"

#: MRP.php:576
msgid "Last Run Time"
msgstr "最後運作的時間"

#: MRP.php:583 MRP.php:633
msgid "Days Leeway"
msgstr "機動性天數"

#: MRP.php:587
msgid "Use MRP Demands"
msgstr "使用MRP需求"

#: MRP.php:591
msgid "Use Reorder Level Demands"
msgstr "使用重新排序等級要求"

#: MRP.php:595
msgid "Use EOQ"
msgstr "最佳訂貨量"

#: MRP.php:599
msgid "Use Pan Size"
msgstr "使用秤盤尺寸"

#: MRP.php:603
msgid "Use Shrinkage"
msgstr "啟用報廢"

#: MRP.php:613
msgid "This Run Details"
msgstr "這個運行詳細信息"

#: MRP.php:637
msgid "Use MRP Demands?"
msgstr "使用MRP的需求？"

#: MRP.php:641
msgid "Use Reorder Level Demands?"
msgstr "使用重新排序等級要求?"

#: MRP.php:645
msgid "Use EOQ?"
msgstr "使用 EOQ(最佳採購量)?"

#: MRP.php:649
msgid "Use Pan Size?"
msgstr "使用秤盤尺寸？"

#: MRP.php:653
msgid "Use Shrinkage?"
msgstr "啟用報廢？"

#: MRP.php:660
msgid "Run MRP"
msgstr "運行MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr "MRP錯誤"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
msgid "The MRP calculation must be run before you can run this report"
msgstr "MRP的計算，必須執行，然後才能運行此報表"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "點擊以執行計算MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "藉由"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP計劃採購訂單"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "在MRP計劃採購訂單中，不能由SQL來檢索，因為"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "計劃採購訂單中沒有商品"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP計劃採購訂單報表"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "單位成本"

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B："

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "上次採購日期"

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "供應商"

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "首選供應商"

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "採購訂單編號"

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "總擴展成本："

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "合併"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "截止日期"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP的日期"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "外部成本"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "合併"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "兌換"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "總成本擴展"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP計劃採購訂單報表"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "截止日期"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "回顧"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "來源類型"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "原始訂單"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "合併計數"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "已完成MRP計劃工作單"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "在MRP計劃工單不能由SQL來檢索，因為"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "需求大於供給中沒有商品"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP計劃工單報表"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "工單號："

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "評論/轉換MRP計劃工單"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "工單數量"

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP計劃工單報表"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP報表"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "列印MRP報表錯誤"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "此報表有任何輸出前,必需先執行\"MRP 計算\"。MRP需要設定很多參數,包含 EOQ(經濟採購量),交貨期(lead times), BOM(bills of materials),需求類別,主生產排程,等等..."

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "列印MRP報表警告"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "此報表有任何書出前,必需先執行\"MRP 計算\"。MRP需要設定很多參考,包含 EOQ(經濟採購量),交貨期(lead times), BOM(bills of materials),需求類別,主生產排程,等等..."

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "MRP報表不能由SQL來檢索，因為"

#: MRPReport.php:173
msgid "Part:"
msgstr "部分："

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "經濟採購量"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "現有："

#: MRPReport.php:180
msgid "Desc:"
msgstr "描述說明"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "秤盤尺寸："

#: MRPReport.php:184
msgid "On Order:"
msgstr "已訂購："

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "毛需求："

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "最近成本:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "過期"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "毛需求"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "未完成訂單"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "計劃的"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "專案庫存"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "DEM種類"

#: MRPReport.php:433
msgid "Where Required"
msgstr "在有需要時"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "訂單編號"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "供應種類"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "此報表列出部份指定項目的MRP 計算結果 - 需要選擇部份代碼"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:790
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL 傳回的錯誤是"

#: MRPReport.php:720 SelectProduct.php:793 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "找不到庫存物料, 請重新輸入其他條件再試.."

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:821 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "頁"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:821 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "轉跳到某一頁"

#: MRPReport.php:761 PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:833 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "到"

#: MRPReport.php:773 SelectProduct.php:849
msgid "Total Qty On Hand"
msgstr "庫存總數量"

#: MRPReport.php:775 SelectProduct.php:845 StockStatus.php:6
msgid "Stock Status"
msgstr "存貨狀況"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP重新計劃報表"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "重新進行MRP排程"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "MRP的重新安排不能由SQL來檢索，因為"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "無法查詢到MRP的重新排程計劃"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP重新排程報表"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "僅限工作單"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "僅限採購訂單"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "選擇："

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "MRP短缺報表"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:83
msgid "MRP Shortages"
msgstr "MRP 缺料"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr "MRP過量報表"

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr "MRP 剩料"

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "創造需求總數的失敗，因為"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "建立供應總量失敗，因為"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr "MRP 缺料和剩料"

#: MRPShortages.php:151
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "MRP的短缺和過剩不能由SQL來檢索，因為"

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr "沒有MRP的短缺 - 過剩檢索"

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "零件數："

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "總長期短缺："

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr "總擴展超出部分："

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP 缺料 表"

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "庫存類別"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "所有的庫存分類"

#: MRPShortages.php:271
msgid "Sort"
msgstr "分類"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "擴展的美元短缺"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr "短缺 - 過剩選項"

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr "MRP  的缺料情況"

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr "MRP 的過量情況"

#: MRPShortages.php:347
msgid "Supply"
msgstr "供應商"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "需求"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "總計缺少"

#: MRPShortages.php:353
msgid "Excess"
msgstr "呆滯料"

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr "總呆滯料"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "銷售項目沒有搜索"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "沒有銷售項目"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "在過去X天在選定的位置，但在這X天沒有賣出任何數量有現貨供應的產品清單。"

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "這個列表獲取沒有賣的項目，在項目只是浪費空間的位置，或者需要降價，等等。"

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "倉庫在過去X天有效手段有這個項目，產生進入該日之前的位置，一隻倉庫的運動，並沒有其他積極的倉庫的走勢已經後來新建。沒有賣出任何數量的手段，沒有銷售訂單從該位置該項目。"

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "選擇客戶類型"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "日期間的天數"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr "輸入的天數來檢查銷售"

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "地點QOH"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "總數QOH"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "供應商出價"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "您沒有被授權提供更優惠的處理條件"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:40
#: includes/MainMenuLinksArray.php:48
msgid "Select Supplier"
msgstr "選取供應商"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "提供 ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "優惠到期"

#: OffersReceived.php:114
msgid "Reject"
msgstr "拒收"

#: OffersReceived.php:115
msgid "Defer"
msgstr "延遲"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the EMP installation at"
msgstr "在安裝ERP時此電子郵件已經自動建立"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "以下為您提出的條件已被接受"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "一位官員訂單將在適當的時候發送到您的"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:831
#: PO_Header.php:836 PO_Header.php:841 PO_Header.php:851 PO_Header.php:857
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "待決"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "從投標系統自動生成"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "你提出的"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "已被接受"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr "有結果收到的電子郵件的收件人組的要約沒有成員"

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "從接受報價"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "已轉換為採購訂單並以電子郵件發送到"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "請查看訂單內容"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr "已轉為採購訂單，但不能郵遞，您可以查看訂單內容"

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "以下為您提供製作已被拒絕"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "已被拒絕"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "拒絕提供從"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "從系統和電子郵件發送到已被刪除"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr "從系統中已被刪除，但沒有電子郵件被發送"

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "所有的報價都被處理，並發送電子郵件（如適用）"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "檢視銷售訂單編號"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "這頁該是由一個銷售訂單編號叫出來檢視"

#: OrderDetails.php:14
msgid "i.e."
msgstr "換言之"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "按此返回"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "取得訂單台頭失敗的 SQL 是"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "訂單列資料"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "客戶登錄將只允許您查看自己的訂單"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "訂單表頭細節的訂單號"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "訂單日期"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "交貨地址 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "交貨要求日"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "交貨地址 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "訂單貨幣"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "交貨地址 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "發貨倉庫"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "交貨地點 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "交貨地點(郵編)"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "交貨地點(國家)"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "運費成本"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:581 PrintCustTransPortrait.php:585
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "發票"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "用作提取列商品, 失敗的 SQL 是"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "訂單明細的訂單編號"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "交貨數量"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "上次交貨"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "未完成收貨單估值"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取未完成收貨單估值資料, 因為"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "沒有突出的GRNS估值細節檢索"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:44
msgid "Outstanding GRNs Report"
msgstr "已收貨未開發票"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "未完成收貨單估值"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "收到貨物但尚未開具發票"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "顯示收到的貨物清單尚未開具發票，無論是在供應商的貨幣和本國貨幣。運行時，對所有供應商，總在家裡curency應與貨物GL帳戶沒有收到發票。"

#: OutstandingGRNs.php:177 PO_Header.php:561 PO_OrderDetails.php:97
#: POReport.php:503 POReport.php:528 POReport.php:543 POReport.php:627
#: POReport.php:717 POReport.php:728 POReport.php:1271 POReport.php:1289
#: POReport.php:1301 POReport.php:1354 POReport.php:1411 POReport.php:1422
#: POReport.php:1554 POReport.php:1609 POReport.php:1623
#: PurchasesReport.php:158 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:690 Suppliers.php:932
#: SupplierTenderCreate.php:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "供應商名稱"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "採購編號"

#: OutstandingGRNs.php:180 POReport.php:545 POReport.php:1303
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "收貨數量"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "已開發票數量"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "數量待定"

#: OutstandingGRNs.php:183 SpecialOrder.php:720
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "單價"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "列總數"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "顯示收到的貨物清單尚未開具發票，無論是在供應商的貨幣和本國貨幣。運行時，對所有供應商的總在家裡curency應與貨物GL帳戶沒有收到發票。"

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "在屏幕上顯示"

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "頁面權限設定"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr "無法更新腳本的頁面安全值，因為"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "更新權限設定"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "付款配置"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "供應商編碼未設, 不能顯示結果"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "發票編號未設, 不能顯示結果"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "供應商的分配付款"

#: PaymentAllocations.php:31
msgid " and"
msgstr "和"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "這顯示了如何付款給供應商分配"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "返回到供應商詢價"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "提取資料時發生錯誤, 無數據傳回"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "返回"

#: PaymentAllocations.php:64 POReport.php:502 POReport.php:524 POReport.php:718
#: POReport.php:727 POReport.php:733 POReport.php:1270 POReport.php:1286
#: POReport.php:1412 POReport.php:1421 POReport.php:1427 POReport.php:1538
#: POReport.php:1608 POReport.php:1622
msgid "Supplier Number"
msgstr "供應商編號"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "付款"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "付款總數"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:131
msgid "Payment Methods"
msgstr "付款方式"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "付款方式不能包含非法字符"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "付款方式不能留空"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "付款方式不能更改名稱, 因為已有相同的名稱存在"

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "付款方式不存在"

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "未能更新付款方法式"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "付款方式未能產生, 因為已有相同名稱存在"

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "添加新的付款方式"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "無法插入新的付款方式"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "未能刪除付款方式, 因為不存在"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "未能刪除付款方式, 因為已有銀行交易使用這付款方式"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "這方法的銀行易"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "付款方式已被刪除"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "未能取得付款方式,因為"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "付款方式"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "可用予付款"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "可用予收款"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "使用套印"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "是否需要打開POS現金抽屜"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "您確定要刪除此付款方式？"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "檢視付款方式"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "未能提取要求的付款方式, 請再試"

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "付款或收款(退款)給供應商"

#: Payments.php:15 includes/MainMenuLinksArray.php:91
msgid "Bank Account Payments Entry"
msgstr "銀行帳戶付款憑證"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "付款取消, 因為列印支票"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "支付這筆款項必須從這銀行帳戶選擇"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "這付款頁輸入的供應商編碼並不是現有已定義的供應商編碼"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "如果這個頁面是從選擇供應商頁面調用，那麼這可以確保選擇一個有效的供應商"

#: Payments.php:127
msgid "care of"
msgstr "於"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "無法獲取銀行帳戶的貨幣"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "付款沒有輸入金額, 不能執行"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "沒有銀行帳戶已被選擇，以便該款項不能被處理"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "使用預打印信紙列印支票"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "支票已列印"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "是/繼續"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "不/取消付款"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "未由 SQL 能插入一個總帳的付款"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "未能插入銀行交易, 因為"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "未能插入銀行交易到 SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "宋能插入供應商的付款交易記錄, 因為"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "未能插入供應商的貸款交易到 SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "未能更新供應商記錄的最後付款日期, 因為"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "木能更新供應商記錄的最後付款日期到 SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "未能插入總帳的應付帳款借方, 因為"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "不能插入總帳的應付帳款借方到 SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "不能插入總帳的付款折扣冲銷, 因為"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "不能插入總帳付款折扣冲銷到 SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "未能插入總帳的銀行帳貨帳, 因為"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "未能插入總帳的銀行帳貨帳到 SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr "分配此付款"

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "輸入其他支付"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "輸入另一個總帳付款"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "該支票/優惠券號碼已被使用"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "此總帳分析項目無法加入"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "支票號碼已被使用"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "提取銀行帳戶名的 SQL 是"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "總帳未設定一個有效的銀行帳戶"

#: Payments.php:941
msgid "from the"
msgstr "由"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr "選擇付款已經從銀行帳戶"

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "目前沒有貨幣被定義，付款款項無法進輸入，直到貨幣被定義前"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "交易貨幣並不需要是相同的銀行帳戶幣種"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "付款匯率"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "銀行帳戶貨幣和支付貨幣之間的匯率"

#: Payments.php:1096
msgid "Payment type"
msgstr "付款方式"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "支票編號"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "（如果使用預先印製信紙）"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "總帳分析輸入"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "手動輸入總帳"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr "科目代碼"

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr "不存在"

#: Payments.php:1202
msgid "Select GL Group"
msgstr "選擇總帳群組"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "沒有總帳科目群組被建立"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "總帳的付款未能分析, 除非總帳已設定"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "支票/傳票號碼"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "您確定要刪除此付款分析項目？"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "接受及執行付款"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "輸入金額"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "付款條件設定"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "付款條件名稱必須存在"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "付款條件必須不多於 2 個字元"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "來月日期必須是數值"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "條件內容必須不多於40字"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "當點選格被點選時顯示條件的日數為帳戶到期"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "輸入數目必須少於361日"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "付款條件定義記錄已更新"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "付款條件定義記錄已新增"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "不能刪除這付款條件, 因為已有客戶記錄使用"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "此付款條件的客戶帳戶"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "未能刪除這付款, 因為已有供應商使用"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "供應商帳戶的付款條件"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "付款條件定義已刪除"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "付款條件"

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "條件編碼"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "下個月的"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "到期天數"

#: PaymentTerms.php:191
msgid "th"
msgstr "th"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "日數"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "您確定要刪除此付款條件？"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "顯示付款條件定義"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "更新付款條件"

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "新的付款條件"

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr "A 2字符代碼，以確定此付款條件。任何字母數字字符都可以使用"

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "條件內容"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr "付款條件的描述是必需的"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "按天計算"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "天數(或下個月的某個日期)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:4
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:35 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:39
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:55
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:69 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "天數必須是正數"

#: PcAssignCashTabToTab.php:88 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "該金額必須輸入"

#: PcAssignCashTabToTab.php:100 PcAssignCashTabToTab.php:104
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "此分配後的餘額將大於這個零用金指定的限制"

#: PcAssignCashTabToTab.php:140
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:140
msgid "to "
msgstr ""

#: PcAssignCashTabToTab.php:174 PcAssignCashTabToTab.php:221
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:186 PcAssignCashTabToTab.php:225
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:217
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:274 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:276 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr " 日數"

#: PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:141 PcExpenses.php:209 PcExpenses.php:216
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:217 PcReportTab.php:460
msgid "Expense Code"
msgstr "費用代碼"

#: PcAssignCashTabToTab.php:288 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:465
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:290 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:467
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:223
#: PcReportTab.php:468
msgid "Date Authorised"
msgstr "授權日期"

#: PcAssignCashTabToTab.php:324 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:518
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:328 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:520 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:332 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:268
#: PcReportTab.php:524 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "未經授權"

#: PcAssignCashTabToTab.php:391 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "當前餘額"

#: PcAssignCashTabToTab.php:419 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "新分配的現金"

#: PcAssignCashTabToTab.php:422 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "指定零用金"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "現金分配到零用金標籤"

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "現金記錄的分配不能被刪除，因為"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "選擇另一個索引標籤"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:39
msgid "Petty Cash Tab"
msgstr "零用現金標籤"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "更新現金分配"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:31 includes/MainMenuLinksArray.php:8
msgid "Petty Cash"
msgstr "零用金"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "零用金"

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "零用現金開支的授權"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "您必須先選擇一個零用金製表授權政府"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:216
#: PcReportTab.php:459
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:218
#: PcReportTab.php:461
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "確認零用現金開支來自標籤"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "你沒有選擇一個標籤要求的開支。"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "您沒有選擇費用要求此選項卡上"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr "金額必須大於0"

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "零用現金支出記錄無法刪除，因為"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "輸入零用現金要求"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:4
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "維護零用現金開支"

#: PcExpenses.php:35
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "該費用類型代碼不能為空字符串或空格"

#: PcExpenses.php:38
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:41
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:44
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:47
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:50
msgid "The tab code description must be entered"
msgstr "該標籤代碼描述，必須輸入"

#: PcExpenses.php:55
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:64
msgid "The Expenses type"
msgstr "費用類別"

#: PcExpenses.php:74
msgid "The Expense type "
msgstr "費用類別"

#: PcExpenses.php:74
msgid " already exists."
msgstr "已存在"

#: PcExpenses.php:89
msgid "Expense "
msgstr "空白底圖列印"

#: PcExpenses.php:112
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "無法檢索使用這筆支出費用代碼標籤類型的數量"

#: PcExpenses.php:116
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "無法刪除這個零用金支出，因為它被用在某些類型的標籤"

#: PcExpenses.php:116
msgid "tab types using this expense code"
msgstr "標籤類型使用此費用代碼"

#: PcExpenses.php:120
msgid "The expense type record could not be deleted because"
msgstr "該費用類型的記錄無法刪除，因為"

#: PcExpenses.php:122
msgid "Expense type"
msgstr "費用類型"

#: PcExpenses.php:146 PcExpenses.php:273 StockClone.php:994 Stocks.php:1346
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "稅目"

#: PcExpenses.php:173
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "可能已經設置了，您確定要刪除此費用代碼和所有的細節？"

#: PcExpenses.php:182
msgid "Show All Petty Cash Expenses Defined"
msgstr "顯示所有定義的零用現金支出"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "維護零用現金支出對於類型片"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr "零用現金標籤類型包含以下任何字符“' - ＆或空格"

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "你沒有選擇一個選項卡以維持開支"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "您沒有選擇費用添加到這個標籤"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "該費用"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "已經存在此類型的標籤"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "費用代碼"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "該標籤類型記錄無法刪除，因為"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "對於標籤的類型"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "選擇標籤的類型"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "費用代碼為標籤的類型"

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "您確定要刪除此費用代碼？"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "選擇費用代碼"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:74
msgid "Show HTML"
msgstr "顯示HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:577
msgid "Select A Different Date"
msgstr "選擇不同的日期"

#: PcReportTab.php:4
msgid "Petty Cash Management Report"
msgstr "零用金管理報表"

#: PcReportTab.php:64
msgid "From Date :"
msgstr "起始日期："

#: PcReportTab.php:68
msgid "To Date:"
msgstr "結束日期"

#: PcReportTab.php:85 PcReportTab.php:86
msgid "Petty Cash Report Of Tab"
msgstr "選項卡零用現金報表"

#: PcReportTab.php:119 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "取得訂單資料時發生錯誤"

#: PcReportTab.php:119 PcReportTab.php:121 PcReportTab.php:129
#: PDFOrdersInvoiced.php:252 PDFOrdersInvoiced.php:254
#: PDFOrdersInvoiced.php:262 includes/ConnectDB_mysqli.inc:72
#: includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "資料庫錯誤"

#: PcReportTab.php:121 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "取得訂單失敗的 SQL 是"

#: PcReportTab.php:127
msgid "There were no expenses found in the database within the period from"
msgstr "目前在資料庫中尚未找到期間內的支出費用"

#: PcReportTab.php:127 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "請選取其他的日期範圍"

#: PcReportTab.php:129 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "沒有傳回列的 SQL 是"

#: PcReportTab.php:152
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "由SQL程序中無零用現金標籤返回，因為"

#: PcReportTab.php:169
msgid "Tab Code :"
msgstr "標籤代碼："

#: PcReportTab.php:177
msgid "User "
msgstr "用戶"

#: PcReportTab.php:180
msgid "To "
msgstr "至"

#: PcReportTab.php:185
msgid "Currency "
msgstr "貨幣"

#: PcReportTab.php:190 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:195 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:200 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:205 PcReportTab.php:405
msgid "Balance before "
msgstr "結餘之前"

#: PcReportTab.php:300 PcReportTab.php:570
msgid "Balance at"
msgstr "結餘在"

#: PcReportTab.php:342
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "由SQL程序無零用現金標籤返回，因為"

#: PcReportTab.php:358 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "標籤代碼"

#: PcReportTab.php:424
msgid "Total not authorised before "
msgstr "之前總數不認可"

#: PcReportTab.php:452
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "此SQL程序中，沒有該標籤零用金的變動返回，因為"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:517 POReport.php:1281
#: POReport.php:1517 SalesInquiry.php:797 SalesInquiry.php:1104
#: StockStatus.php:327
msgid "Date Range"
msgstr "日期範圍"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "維護零用現金標籤"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "該標籤代碼不能為空字符串或空格"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "該標籤的代碼必須是少於20個字符"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "你必須為這個標籤選擇一個用戶"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "您必須從列表中選擇一個類型標籤"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "你必須選擇一個用戶分配現金在此標籤"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "你必須選擇一個用戶授權此標籤"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "你必須選擇從分配的現金總帳代碼"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "您必須選擇這個零用金選項卡總帳代碼"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "零用現金標籤"

#: PcTabs.php:87
msgid "The Tab "
msgstr "該標籤"

#: PcTabs.php:87
msgid " already exists"
msgstr "已存在"

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "該標籤的記錄無法刪除，因為"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "標籤類型"

#: PcTabs.php:182
msgid "Limit"
msgstr "限制"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "總帳帳戶現金分配"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "總帳帳戶零用現金標籤"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "您確定要刪除這個標籤的代碼？"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "顯示所有標籤定義"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "限制標籤"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "總帳帳戶現金分配"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "維護標籤的零用現金類型"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "該標籤類型代碼不能為空字符串"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "該標籤的代碼必須是或少於20個字符"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "零用現金標籤類型代碼不能包含任何非法字符"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "該標籤的代碼必須是少於50個字符"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "該標籤類型"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "該標籤類型"

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "標籤類型"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "無法檢索使用該標籤類型的標籤數量"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "無法刪除此標籤類型，因為已經有新增標籤使用此標籤類型"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "返回標籤類型列表"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "標籤類型"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "您確定要刪除這個代碼和所有它可能已經設立的描述？"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "顯示所有類型的標籤定義"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "選項卡類型的代碼"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "說明標籤類型的"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:273
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:195
msgid "Customer Part"
msgstr ""

#: PDFAck.php:225
msgid "Notes:"
msgstr "備註:"

#: PDFAck.php:245
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:251 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:480 PrintCustTransPortrait.php:1157
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "運費"

#: PDFAck.php:254
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:275
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:275
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:275
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "產生一批次收款的 PDF"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "選擇要列印收據批號"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "產生 PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "取得收款批次編號的台頭資料時發生錯誤"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "用作取得收款台頭資料失敗的 SQL 是"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "產生批次收款的 PDF 列列"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "收款批資編號"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "在資料庫中找不到"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "請選取其他的批次編號"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "取後客戶收款批次編號時發生錯誤"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "用作取得客戶收款資料時失敗的 SQL 是"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "取得總帳款批次編號時發生錯誤"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "取得總帳收款資料失敗的 SQL 是"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "銀行摘要"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "銀行摘要編號"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "已存款"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "付款列表"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "輸入要列出的支票開始日期"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "輸入要列出的支票截止日期"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "發送郵件?"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "取得付款時發生錯誤"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "在資料庫中沒找不到期間內的銀行交易"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "請再試選擇其他的日期範圍或帳戶"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "支票列表"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "列出支票由"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "取得總帳交易時發生錯誤"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "支票"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr "支付檢查表"

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "請查看付上的付款清單由"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr "有沒有會員的區別？上市收件人的電子郵件組，沒有郵件將被發送"

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr "選擇要列印的分析證書"

#: PDFCOA.php:34 PO_Items.php:842
msgid "Enter Item"
msgstr "輸入物料"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr "輸入批次/捆/批號"

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr "或選擇現有的批號"

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr "批號/序列號"

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr "提取批號資訊時發生錯誤"

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr "列印證書的誤差分析"

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr "找不到批號位置"

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr "分析證明書"

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr "實體屬性"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr "實體屬性"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:780
msgid "Test Method"
msgstr "測試方法"

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr "注塑成型加工指南"

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr "乾燥型烘乾機是必需的。"

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr "設定"

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr "遵從法規"

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "客戶列表"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "客戶列表"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "活動金額不是數字和您選擇要列印的客戶相對於一定金額的活動"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "這活躍層次必須指定為本地貨幣"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "客戶名單未能由SQL 提取, 因為"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "此報表沒有輸出，因為沒有檢索到客戶"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "未能提出分公司的活動, 因為"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "失敗的 SQL 是"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "客戶於"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "營業額"

#: PDFCustomerList.php:342 includes/PDFAckPageHeader.php:22
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33
msgid "Ph"
msgstr "電話"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "客戶資料列表"

#: PDFCustomerList.php:376 SalesInquiry.php:1196
msgid "For Sales Areas"
msgstr "銷售地區:"

#: PDFCustomerList.php:381 SalesInquiry.php:1199
msgid "All Areas"
msgstr "全部地區"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "業務員:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "活躍層次"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "全部客戶"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "銷售大於"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "銷售少於"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "活動自從"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "該日期必須在指定格式"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "客戶交易清單"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "輸入要列出的交易清單日期"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:582
#: PrintCustTransPortrait.php:584
msgid "Credit Notes"
msgstr "折讓單"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "獲取交易中發生錯誤"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "此SQL程序用於獲取的交易信息失敗"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "目前還沒有在資料庫中找到交易日期"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "請重新選擇不同的日期"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "客戶交易清單自"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "交貨差異報表"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "訂單開始日期"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "訂單截止日期"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "全部類別"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "交貨差異日誌報表錯誤"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "取得交貨和訂單差異時發生錯誤"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "用作取得交貨和訂單差異失的 SQL 是"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "資料庫中找不到在期間內的交貨和訂單差異"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "交貨和訂單的差異"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "交貨和訂單的差異由"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "差異總數"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "未能在檢視中提取銷售記錄列的數目"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "銷售列的數目"

# Delivered in Full on Time
#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "如期交貨"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "請查看附上的交貨差異報表由"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:14
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr " 如期交貨(DIFOT)報表"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "如期交貨報表"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "輸入天數視為交付要求的日期和發票日期間可接受的天數（即當日派出）"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "如期交貨報表錯誤"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "取得交貨日期和發票日期差異時發生錯誤"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "用作取得交貨日期和實際發票日期之間日數的SQL是"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "派送之後"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "預定交期日數"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "交貨日期由"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "請查看附上準時完成交貨報表來自"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr "FG標籤"

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:78
msgid "Could not determine if the item was controlled or not because"
msgstr "未能判定這商品是否受控的, 因為"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "電話"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:511
msgid "Please Process this Work order number"
msgstr "請處理這個工作單號"

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:522
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr "SMTP設置是錯誤的，請向管理員尋求幫助"

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:528 PDFWOPrint.php:533
msgid "Email a Work Order"
msgstr "Email 工作訂單"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:547
msgid "has been emailed to"
msgstr "已發出電郵"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "是直接的"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:535
msgid "Emailing Work order"
msgstr "工作單電郵中"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:535
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "已失敗"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr "標籤錯誤"

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr "沒有列印標籤"

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "總帳日報"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "列印錯誤"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "目前還沒有日誌要列印"

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "貨物接收的說明"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "無法獲取所選GRN的供應商"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:91
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "未能提取在訂單中, 要求提取這收貨單的序號商品的存貨移動參考編號"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "收件日期："

#: PDFGrn.php:167 PDFStockTransfer.php:153 PDFStockTransfer.php:154
msgid "Signed for "
msgstr "簽署"

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN錯誤"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "沒有列印GRNS"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "低毛利銷售"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "低毛利銷售"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "日期必須是日期格式"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "低毛利商品未能由 SQL 提取, 因為"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "沒有檢索到低GP項目"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "低毛利的報表"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "銷售自"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "在前面"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "銷售到"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr "Show sales with GP % below"

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "已開發票報表"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "訂單開始日"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "訂單截止日"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "訂單自"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "資料庫中找不到期間由的訂單"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "已開發票的訂單總計"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "訂單日期"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:760
msgid "Complete"
msgstr "完成"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "全體已開發票的總計"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:14
msgid "Order Status Report"
msgstr "訂單狀況報表"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "只要期貨訂單"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "只顯示期貨訂單"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "顯示全部訂單"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "訂單狀況報表 - 無資料"

#: PDFOrderStatus.php:323 PO_Header.php:788 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "還未列印"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "庫存交易清單"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "從這個交易要列出輸入日期"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "從這個交易要列出輸入日期"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:47 SalesInquiry.php:1096
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "銷售發票"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:50
msgid "Sales Credit Note"
msgstr "銷售折讓單"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "地點轉移"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "庫存調整"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "採購訂單交貨"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "製令單據回執"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "製令單發料"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "存貨地點:"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "交易清單"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "目前還沒有發現在數據庫中日期之間的交易"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "貨品交易清單自"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "客戶發票"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "客戶負數發票"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:436
msgid "Location Transfers"
msgstr "地點轉移"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "存貨調存"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "採購訂單交付"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "工作單收貨"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "工單問題"

#: PDFPriceList.php:25
msgid "Price list by inventory category"
msgstr "依庫存類別的價格表"

#: PDFPriceList.php:37 PDFPriceList.php:339 PDFPriceList.php:388
msgid "Customer Special Prices Only"
msgstr "只要客戶特殊價格"

#: PDFPriceList.php:40 PDFPriceList.php:51
msgid "Special price List - No Customer Selected"
msgstr "特殊價格列表 - 不分客戶"

#: PDFPriceList.php:45
msgid "The customer must first be selected from the select customer link"
msgstr "請先從客戶連結中選取客戶"

#: PDFPriceList.php:45
msgid "Re-run the price list once the customer has been selected"
msgstr "重新運行一次已選取客戶的價格表"

#: PDFPriceList.php:46 PDFPriceList.php:56 PDFPriceList.php:157
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "返回前頁"

#: PDFPriceList.php:55
msgid "The effective date must be entered in the format"
msgstr "生效日期必須依格式輸入"

#: PDFPriceList.php:143
msgid "Problem Report...."
msgstr "問題報表...."

#: PDFPriceList.php:145 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "價格表未能從 SQL 中提取, 因為"

#: PDFPriceList.php:148 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "用於調試目的使用的SQL為："

#: PDFPriceList.php:154
msgid "Print Price List Error"
msgstr "列印價格表錯誤"

#: PDFPriceList.php:156
msgid "There were no price details to print out for the customer or category specified"
msgstr "指定客戶或類別沒有可列印的價格資料"

#: PDFPriceList.php:202 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "沒有結束日期"

#: PDFPriceList.php:273
msgid "Price_List"
msgstr "價格表"

#: PDFPriceList.php:279
msgid "Price Listing"
msgstr "價格表"

#: PDFPriceList.php:284
msgid "Print a price list by inventory category"
msgstr "列印依照存貨類別的價目表"

#: PDFPriceList.php:309 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "銷售方式/價格表"

#: PDFPriceList.php:319 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "對於幣別"

#: PDFPriceList.php:330
msgid "Show Gross Profit %"
msgstr "顯示毛利 %"

#: PDFPriceList.php:332
msgid "Prices Only"
msgstr "價格"

#: PDFPriceList.php:333
msgid "Show GP % too"
msgstr "顯示毛利 %"

#: PDFPriceList.php:337
msgid "Price Listing Type"
msgstr "價格表種類"

#: PDFPriceList.php:338
msgid "Default Sales Type Prices"
msgstr "預設銷售方式價格"

#: PDFPriceList.php:340
msgid "Full Description"
msgstr "充分說明"

#: PDFPriceList.php:344 PDFPriceList.php:397 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "生效之"

#: PDFPriceList.php:420
msgid "Effective Date Range"
msgstr "生效日期範圍"

#: PDFPriceList.php:440
msgid "Prices excluding tax"
msgstr "未稅價格"

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "價格標籤不能由SQL程序來檢索，因為"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "在價格標籤不能由SQL來檢索，因為"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "選擇全部標籤"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "沒有被選取的標籤來列印"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "價格標籤"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "價格標籤"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:71
msgid "Print Price Labels"
msgstr "列印價格標籤"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "列印標籤"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "的存貨類別"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "顯示標籤"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr "選取要列印的產品規格"

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr "輸入規格名稱"

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr "選取要列印的現有規格"

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr "選取的產品規格發生錯誤"

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr "列印的產品規格有錯誤"

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr "無法打到產品規格"

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:87
msgid "Product Specifications"
msgstr "產品規格"

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr "產品規格"

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr "技術數據表屬性"

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr "*數據在這裡是典型的並且不應被解釋為規格。"

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr "提供此數據表中的信息只能作為參考。實際批次值會有所不同。"

#: PDFQALabel.php:19
msgid "QA Label"
msgstr "QA標籤"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "選取要列印的報價"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "在呼叫此頁前請先選取要列印的報價"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "報價單"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "提取訂單編號的報價單台頭時發生問題"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "列印報價單錯誤"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "未能配置報價單編號"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "未完成報價單"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "客戶報價單"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1078
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "報價單"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "提取報價單編號的報價單列時發生問題"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "報價不含稅"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "稅收總數"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "報價含稅"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "報價單中沒有商品"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "未能列印報價單"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "列印其他報價單"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "銷售收據"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "客戶收據編號"

#: PDFReceipt.php:95
msgid "Received From"
msgstr "接收自"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "總和"

#: PDFReceipt.php:112
msgid "Details"
msgstr "詳細信息"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "代簽"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "匯款通知列印--錯誤"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "指定的供應商範圍和繳款日，目前沒有匯款通知單的資料可以列印"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:824 Suppliers.php:1070 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "匯款通知單"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "供應商自"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "與支付"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "匯款通知單問題報表"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "支付給供應商的詳細資料無法被檢索，因為"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "總數付款方式："

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:44
msgid "Remittance Advices"
msgstr "匯款通知"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "支付日期"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "已列印"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "我們的代碼："

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "這種支付方式"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:30
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:426 WWW_Users.php:23
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "銷售"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:14
msgid "Sell Through Support Claims Report"
msgstr "剩貨處理報表"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "出售通過支持索賠"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "通過支持項目要求的銷售不能由SQL來檢索，因為"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "沒有售出藉由支援項目來檢索"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "總數索賠："

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "新建返點報表"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "檢查比較報表"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "庫存檢查的比較"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "存貨檢查表"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "庫存檢查的文件無法檢索，因為"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "存貨點算比較"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "庫存盤點的文件無法檢索，因為"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "庫存檢查"

#: PDFStockCheckComparison.php:174
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "未能確認新增交易, 存貨檢查調整報表正在調整中"

#: PDFStockCheckComparison.php:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "未能提取庫存比較數據, 因為"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "以下提取庫存比較數據的 SQL 正被使用"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "庫存比較比較報表"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "沒有要報表的庫存檢查數據"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "要開始庫存檢查先運行"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "庫存檢查表"

#: PDFStockCheckComparison.php:214
msgid "and select the option to create new Inventory Comparison data file"
msgstr "及選取產生新庫存比較數據檔的設定"

#: PDFStockCheckComparison.php:266
msgid "Inventory Comparison"
msgstr "庫存比較"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "未能從 SQL 提取庫存點算, 因為"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr "箱子"

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "沒有輸入點算"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "庫存比較報表"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "選取選項"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "報表及關閉庫存比較時按需要執行調整"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "只報表庫存比較差異 - 不調整"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "點算為 0 的行動"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "調整系統存貸到 \"無\""

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr "不要調整系統存量為無"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "存貨地點轉移標櫼錯誤"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "轉載轉移待審案件"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "傳送待審案件重新列印"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr "傳遞案卷重印貨運標籤"

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr "列印貨運標籤"

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "庫存地點轉移提單"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "提取轉移的商品時發生錯誤"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "這頁必須由相關地點轉移編號來呼叫"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "提取轉移商品失敗的 SQL 是"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "選取的轉移參考未有設定"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "請先輸入要轉移的商品"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "列出負數庫存"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "負數存貨列出錯誤"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "提取負數量時發生錯誤"

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "檢索負量的SQL程序失敗"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "沒有可列出的負數存貨"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "負庫存清單問題"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "所輸入的轉讓引用要求為數字"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "列印庫存轉移"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr "列印調撥通知單"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "列印庫存調撥單"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "存貨調撥單"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "列印庫存調撥 - 錯誤"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "沒有發現轉讓編號"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "再試一次"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "轉移日期"

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "供應商交易列表"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "供應商交易列表自"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "熱門項目搜索結果"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:109
msgid "Select a Work Order"
msgstr "選取一個工作單"

#: PDFWOPrint.php:112
msgid "Select a Work Order Number to Print before calling this page"
msgstr "選取一個要列印的訂單編號才能叫出這頁面"

#: PDFWOPrint.php:118 PDFWOPrint.php:211
msgid "Select Work Order"
msgstr "選取一個工作單"

#: PDFWOPrint.php:128
msgid "This page must be called with a Work order number to print"
msgstr "這頁必須由要列印的工作單編號叫出"

#: PDFWOPrint.php:138
msgid "Print Work Order Number"
msgstr "列印工作單號碼"

#: PDFWOPrint.php:142 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "輸入的電子郵件地址似乎不是有效的。沒有任何郵件發送。"

#: PDFWOPrint.php:164
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr "選取工作單號的表頭頭詳細信息，有問題"

#: PDFWOPrint.php:202
msgid "Print Work Order Error"
msgstr "列印工作單錯誤"

#: PDFWOPrint.php:205
msgid "Unable to Locate Work Order Number"
msgstr "不能找到訂單編號"

#: PDFWOPrint.php:612 PDFWOPrint.php:717 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "列印或電郵這訂單"

#: PDFWOPrint.php:643
msgid "There was a problem retrieving the contact details for the location"
msgstr "取得聯絡人位置的詳細資料時發生錯誤"

#: PDFWOPrint.php:656 PDFWOPrint.php:747 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "電郵到"

#: PDFWOPrint.php:689
msgid "Label Item"
msgstr "商品標籤"

#: PDFWOPrint.php:697
msgid "Label Lot"
msgstr "批號標籤"

#: PDFWOPrint.php:701
msgid "No of Full Packages"
msgstr "全部總頁數"

#: PDFWOPrint.php:705
msgid "Labels/Package"
msgstr "標籤/包裝"

#: PDFWOPrint.php:709
msgid "Weight/Package"
msgstr "重量/包裝"

#: PDFWOPrint.php:713
msgid "LeftOver Qty"
msgstr "遺留下來的數量"

#: PDFWOPrint.php:760 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:911 SelectSalesOrder.php:1001 SelectSalesOrder.php:1018
#, php-format
msgid "Labels"
msgstr "標籤"

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "會計期間"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "沒有期間由 SQL 傳回, 因為"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "期間編號"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "期末日期"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "已運輸"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:838 PO_Header.php:843 PO_Header.php:855
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "已取消"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "採購訂單授權維護"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "已經存在此用戶/貨幣組合中的條目"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "驗證細節不能更新，因為"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "驗證細節不能被刪除，因為"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "驗證細節不能被檢索，因為"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "建立新訂單"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "可以發行"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "授權額度"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "您確定要刪除此授權級別？"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "使用者可以建立訂單"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "使用者可以發行發票"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "用戶可以授權訂單達："

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr "輸入此用戶超出允許授權的採購訂單到量"

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "授權採購訂單"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:90
msgid "Authorised by"
msgstr "授權人"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "訂購日期"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "製表"

#: PO_AuthoriseMyOrders.php:62 PO_Header.php:758 PO_Items.php:837
#: POReport.php:1512 PO_SelectOSPurchOrder.php:605 PO_SelectPurchOrder.php:425
#: ReprintGRN.php:89 includes/GenPickingListHeader.inc:47
#: includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "交貨日期"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:832 PO_Header.php:837
#: PO_Header.php:852 PO_Header.php:856 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "已授權"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:833 PO_Header.php:850
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "拒絕"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "更新未有執行"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "提取輸入的運輸參考時有不明的障礙"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "檢視列出的開啟運輸來確保輸入有效的運輸參考"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "輸入的運輸可能是已完結或未在資料庫中設定"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "請從連結中參考開啟的運輸來確保輸入有效的運輸參考"

#: PO_Header.php:9
msgid "Modify Purchase Order"
msgstr "修改採購訂單"

#: PO_Header.php:11
msgid "Purchase Order Entry"
msgstr "輸入採購訂單"

#: PO_Header.php:65
msgid "This is a new order. It must be created before you can change the status"
msgstr "這是一個新的秩序。它必須被新建之前，您可以更改狀態"

#: PO_Header.php:94 PO_Items.php:109 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:241 SelectSalesOrder.php:409 SpecialOrder.php:315
msgid "You do not have permission to authorise this purchase order"
msgstr "你沒有權限授權這張訂單"

#: PO_Header.php:94 PO_Header.php:116 PO_Header.php:133 PO_Items.php:109
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:241
#: SelectSalesOrder.php:409 SpecialOrder.php:315
msgid "This order is for"
msgstr "這份訂單是"

#: PO_Header.php:94 PO_Items.php:106 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:238 SelectSalesOrder.php:406 SpecialOrder.php:312
msgid "You can only authorise up to"
msgstr "您只能授權最多"

#: PO_Header.php:94 PO_Header.php:116 PO_Header.php:133 PO_Items.php:112
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:243
#: SelectSalesOrder.php:409 SpecialOrder.php:315
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "你如果你覺得這是一個錯誤，請聯繫系統管理員"

#: PO_Header.php:103
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "這個訂單無法被取消或拒絕，因為它有一些已經收貨了"

#: PO_Header.php:103
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "商品數量可以修改到大於已收的數量"

#: PO_Header.php:103
msgid "Prices cannot be altered for lines that have already been received"
msgstr "已經收到的所有行其價格不能更改"

#: PO_Header.php:103
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "減數量不能低於已收貨的數量"

#: PO_Header.php:108
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "這個訂單無法被取消或拒絕，因為至少一行是分配給出貨"

#: PO_Header.php:108
msgid "See shipment number"
msgstr "見裝運數量"

#: PO_Header.php:113 ReverseGRN.php:137
msgid "by"
msgstr "透過"

#: PO_Header.php:116
msgid "You do not have permission to reject this purchase order"
msgstr "你沒有權限否決這張訂單"

#: PO_Header.php:116 PO_Header.php:133
msgid "Your authorisation limit is set at"
msgstr "您的授權限額定為"

#: PO_Header.php:125
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "這個訂單不能有狀態變回未決狀態，因為已經有接收一些了。收到的數量將需要退回來更改訂單為懸而未決。"

#: PO_Header.php:129
msgid "Order set to pending status by"
msgstr "為了通過設置為掛起狀態"

#: PO_Header.php:133
msgid "You do not have permission to change the status of this purchase order"
msgstr "你沒有權限更改此採購訂單的狀態"

#: PO_Header.php:150
msgid "The order status could not be updated because"
msgstr "訂單狀態不能被更新，因為"

#: PO_Header.php:233
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "更新採購訂單到可重印時發生錯誤"

#: PO_Header.php:233
msgid "The error says"
msgstr "錯誤是"

#: PO_Header.php:242
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "你應是自動地轉到採購訂單列商品輸入頁"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr "供應商變更為"

#: PO_Header.php:300
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "不能修改供應商訂單, 因為這訂單已有收貨"

#: PO_Header.php:307
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "供應商名稱關鍵字已在供應商編碼摘要在使用"

#: PO_Header.php:355 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "要求搜尋的供應商記錄未能提取, 因為"

#: PO_Header.php:362 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "沒有供應商含有選取的文字"

#: PO_Header.php:415 PO_Header.php:489 SpecialOrder.php:66
msgid "The supplier record of the supplier selected"
msgstr "選取供應商的供應商記錄"

#: PO_Header.php:416 PO_Header.php:490 SpecialOrder.php:67
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "用作提取供應商資料失敗的 SQL 是"

#: PO_Header.php:461
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "你沒有權限提高採購訂單"

#: PO_Header.php:461
msgid "Please Consult your system administrator for more information."
msgstr "請諮詢您的系統管理員聯繫獲取更多信息。"

#: PO_Header.php:461
msgid "You can setup authorisations"
msgstr "您可以設置權限"

#: PO_Header.php:533 PO_Header.php:600 PO_Items.php:236 PO_Items.php:379
#: PO_Items.php:706 PO_Items.php:709 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:250
#: SelectSalesOrder.php:415 SpecialOrder.php:470
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "採購訂單"

#: PO_Header.php:533
msgid "Purchase Order: Select Supplier"
msgstr "採購訂單 :選擇供應商"

#: PO_Header.php:544
msgid "Enter text in the supplier name"
msgstr "輸入供應商名稱"

#: PO_Header.php:547
msgid "Enter text extract in the supplier code"
msgstr "輸入供應商編號"

#: PO_Header.php:605
msgid " Modify Purchase Order Number"
msgstr "修改採購訂單號碼"

#: PO_Header.php:610
msgid "Purchase Item(s) with this code"
msgstr "此代碼的採購物料"

#: PO_Header.php:619
msgid "Enter Line Item to this purchase order"
msgstr "針對此採購訂單輸入行項目"

#: PO_Header.php:719
msgid "Order Initiation Details"
msgstr "訂單初始資料"

#: PO_Header.php:726
msgid "PO Date"
msgstr "訂單日期"

#: PO_Header.php:750
msgid "Version"
msgstr "版本"

#: PO_Header.php:754
msgid "Revised"
msgstr "修改"

#: PO_Header.php:772 SelectPickingLists.php:437 SpecialOrder.php:599
msgid "Initiated By"
msgstr "建立者"

#: PO_Header.php:776 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "請購單編號"

#: PO_Header.php:777
msgid "Enter our purchase requisition reference if needed"
msgstr "如果有需求，輸入我們的採購申請基準"

#: PO_Header.php:780
msgid "Date Printed"
msgstr "列印日期"

#: PO_Header.php:798
msgid "Allow Reprint"
msgstr "可以重印"

#: PO_Header.php:806
msgid "Reprint Now"
msgstr "現在重印"

#: PO_Header.php:816
msgid "Receive this order"
msgstr "訂單收貨"

#: PO_Header.php:822 includes/MainMenuLinksArray.php:52
msgid "New Purchase Order"
msgstr "新採購訂單"

#: PO_Header.php:863
msgid "Status Comment"
msgstr "狀態說明"

#: PO_Header.php:871
msgid "Status Update"
msgstr "修改狀況"

#: PO_Header.php:878
msgid "Warehouse Info"
msgstr "收貨倉庫資料"

#: PO_Header.php:880
msgid "Supplier Info"
msgstr "供應商詳細資料"

#: PO_Header.php:887 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "倉庫"

#: PO_Header.php:949 SupplierTenderCreate.php:299
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "這用戶設定的預設存貨地點不是現有已定義的存貨地點"

#: PO_Header.php:949 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr "你的系統管理員要修改你的用戶記錄"

#: PO_Header.php:992 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "收貨人"

#: PO_Header.php:993
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr "輸入聯繫人的收貨地址的名稱 - 通常我們倉庫的人在那個倉庫"

#: PO_Header.php:1024 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "貨運名稱"

#: PO_Header.php:1046
msgid "Supplier Selection"
msgstr "供應商"

#: PO_Header.php:1060
msgid "Select Now"
msgstr "請選擇"

#: PO_Header.php:1064
msgid "Supplier Contact"
msgstr "聯絡人"

#: PO_Header.php:1168
msgid "Enter Line Items"
msgstr "輸入採購訂單行"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "採購訂單物料"

#: PO_Items.php:31
msgid "Back To Purchase Order Header"
msgstr "返回採購訂單的表頭"

#: PO_Items.php:38
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "轉換係數預期為數字 - 從我們的單位轉換為供應商的單位的數字。例如如果供應商的單位是噸，我們的單位是千克那麼我們單位轉換為供應商單位轉換係數為1000"

#: PO_Items.php:44
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "在供應商的單位量規定為數字。請重新輸入數字"

#: PO_Items.php:49
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "在供應商的單位量被要求為數字。請重新輸入數字"

#: PO_Items.php:66
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "採購訂單無法轉入到數據庫，因為沒有指定交付的街道地址"

#: PO_Items.php:69
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "採購訂單未能確認新增到資料庫, 因為沒有指定預留存貨商品的收貨地點"

#: PO_Items.php:72 SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "採購訂單未能確認新增到資料庫, 因為沒有輸入輸商品"

#: PO_Items.php:99 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:224
#: SelectSalesOrder.php:392 SpecialOrder.php:305
msgid "Order Created and Authorised by"
msgstr "為了新建並授權由"

#: PO_Items.php:104 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:236
#: SelectSalesOrder.php:404 SpecialOrder.php:310
msgid "Your authority to approve purchase orders in"
msgstr "您的授權批准採購訂單為"

#: PO_Items.php:104 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:236
#: SelectSalesOrder.php:404 SpecialOrder.php:310
msgid "has not yet been set up"
msgstr "尚未設置"

#: PO_Items.php:113 PurchaseByPrefSupplier.php:180 SpecialOrder.php:315
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "這單訂單已經建立完成,狀態為待決,需要授權"

#: PO_Items.php:116 PO_Items.php:121 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:280 SpecialOrder.php:317
#: SpecialOrder.php:321
msgid "Order Created by"
msgstr "訂單新建者"

#: PO_Items.php:196 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:341
#: SpecialOrder.php:381
msgid "The purchase order header record could not be inserted into the database because"
msgstr "未能插入採購訂單台頭記錄到資料庫, 因為"

#: PO_Items.php:197 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:342
#: SpecialOrder.php:382
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "用作插入採購訂單台頭記錄失敗的 SQL 陳述式是"

#: PO_Items.php:229 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:368
#: SpecialOrder.php:464
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "其中一個的採購訂單未能插入到資料庫, 因為"

#: PO_Items.php:230 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:369
#: SpecialOrder.php:465
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "用作插入採購訂單資料記錄失敗的 SQL 陳述式是"

#: PO_Items.php:241 PO_Items.php:384 SpecialOrder.php:471
msgid "Print Purchase Order"
msgstr "列印採購訂單"

#: PO_Items.php:255
msgid "Order completed by"
msgstr "訂單完成"

#: PO_Items.php:257
msgid "Order modified by"
msgstr "訂單修訂者"

#: PO_Items.php:293
msgid "The purchase order could not be updated because"
msgstr "未能更新採購訂單, 因為"

#: PO_Items.php:294
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "用作更新採購訂單表頭記錄失敗的 SQL 陳述式是"

#: PO_Items.php:303
msgid "The purchase order detail line could not be deleted because"
msgstr "採購單明細行無法刪除，因為"

#: PO_Items.php:304
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "用於刪除採購單明細記錄的SQL陳述式，失敗"

#: PO_Items.php:373
msgid "One of the purchase order detail records could not be updated because"
msgstr "其中一個採購訂單資料記錄未能更新, 因為"

#: PO_Items.php:374
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "用作更新採購訂單資料記錄失敗的 SQL 陳述式是"

#: PO_Items.php:395
msgid "Receive and Enter Purchase Invoice"
msgstr "收貨並輸入採購訂購發票"

#: PO_Items.php:412
msgid "This item cannot be deleted because some of it has already been received"
msgstr "這商品不能刪除, 因為已有部份收貨"

#: PO_Items.php:425 PO_Items.php:429 PO_Items.php:433 PO_Items.php:437
#: SpecialOrder.php:203 SpecialOrder.php:208 SpecialOrder.php:213
#: SpecialOrder.php:218 SpecialOrder.php:223 SpecialOrder.php:228
msgid "Cannot Enter this order line"
msgstr "未能輸入這訂單列"

#: PO_Items.php:425 SpecialOrder.php:203
msgid "The quantity of the order item must be numeric"
msgstr "訂單商品數量必須是數值"

#: PO_Items.php:429 SpecialOrder.php:208
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "輸入的訂單數量必須是正數"

#: PO_Items.php:433 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:213
msgid "The price entered must be numeric"
msgstr "輸入的價格必須是數值"

#: PO_Items.php:437 SpecialOrder.php:228
msgid "The date entered must be in the format"
msgstr "輸入的日期必須是格式化的"

#: PO_Items.php:450
msgid "The account details for"
msgstr "該帳戶詳細信息"

#: PO_Items.php:451
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "在SQL用於檢索帳戶的詳細信息，失敗"

#: PO_Items.php:455
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "輸入的總帳科目未能執行核對, 因為"

#: PO_Items.php:457
msgid "The SQL used to validate the code entered was"
msgstr "用作核對輸入編碼的 SQL 是"

#: PO_Items.php:464 PO_Items.php:497
msgid "Cannot enter this order line"
msgstr "未能輸入訂單列"

#: PO_Items.php:464
msgid "The general ledger code"
msgstr "總帳科目"

#: PO_Items.php:464
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "不是定義在會計科目的總帳科目"

#: PO_Items.php:464
msgid "Please use a code that is already defined"
msgstr "請使用已定義的編碼"

#: PO_Items.php:464
msgid "See the Chart list from the link below"
msgstr "用以下的連結來檢視明細清單"

#: PO_Items.php:483
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "已簽訂的資產代碼，但它尚不存在。只有預先存在的資產ID可以訂購固定資產時，可輸入"

#: PO_Items.php:497
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "當採購非庫存物料時，必須輸入物料的描述"

#: PO_Items.php:560
msgid "is already on this order"
msgstr "已在這訂單內"

#: PO_Items.php:560
msgid "The system will not allow the same item on the order more than once"
msgstr "系統不允商品在同一訂單中多次出現"

#: PO_Items.php:560
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "但你可以按需要在現有列中更改訂單數量"

#: PO_Items.php:579 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "該項目的詳細信息"

#: PO_Items.php:604 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "對採購資料"

#: PO_Items.php:605 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "在SQL用於檢索的採購資料，失敗"

#: PO_Items.php:621 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "不能獲取適用於該項目的供應商折扣"

#: PO_Items.php:622 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "SQL程序在使用以檢索該供應商的折扣，失敗了"

#: PO_Items.php:629 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "採取累積供應商的折扣率"

#: PO_Items.php:632
msgid "Taken accumulated round sum supplier discount of"
msgstr "兩者的累積總和輪供應商折扣"

#: PO_Items.php:632
msgid "per supplier unit"
msgstr "每個供應商單位"

#: PO_Items.php:683
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "不存在於資料庫, 因此不能新增採購訂單"

#: PO_Items.php:711
msgid " Order Summary"
msgstr "訂單摘要"

#: PO_Items.php:717
msgid "Quantity Our Units"
msgstr "採購數量"

#: PO_Items.php:718
msgid "Our Unit"
msgstr "單位"

#: PO_Items.php:719
msgid "Price Our Units"
msgstr "公司單位售價"

#: PO_Items.php:720
msgid "Unit Conversion Factor"
msgstr "轉換係數"

#: PO_Items.php:721 SpecialOrder.php:704
msgid "Order Quantity"
msgstr "訂單數量"

#: PO_Items.php:722 PurchData.php:273
msgid "Supplier Unit"
msgstr "供應商單位"

#: PO_Items.php:723 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "訂單價格"

#: PO_Items.php:723
msgid "Supp Units"
msgstr "供應商計量單位"

#: PO_Items.php:724
msgid "Sub-Total"
msgstr "小計"

#: PO_Items.php:725
msgid "Deliver By"
msgstr "交貨日期"

#: PO_Items.php:773
msgid " excluding Tax"
msgstr "未稅"

#: PO_Items.php:780
msgid "Update Order Lines"
msgstr "更新計價"

#: PO_Items.php:781
msgid "Process Order"
msgstr "採購訂單更新"

#: PO_Items.php:793
msgid "General Ledger Code"
msgstr "總帳編號"

#: PO_Items.php:806
msgid "OR Asset ID"
msgstr "或資產ID"

#: PO_Items.php:813
msgid "Not an Asset"
msgstr "非資產"

#: PO_Items.php:816
msgid "Not yet purchased"
msgstr "尚未購買"

#: PO_Items.php:823 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "新固定資產"

#: PO_Items.php:825
msgid "Quantity to purchase"
msgstr "採購數量"

#: PO_Items.php:829
msgid "Price per item"
msgstr "物料單價"

#: PO_Items.php:834 StockClone.php:845 Stocks.php:1197
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "每件"

#: PO_Items.php:1065
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1066
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1127
msgid "Item Category"
msgstr "物料分類"

#: PO_Items.php:1159
msgid "Only items defined as from this Supplier"
msgstr "僅此供應商的物料"

#: PO_Items.php:1164 SelectProduct.php:494 SelectProduct.php:531
#: StockClone.php:1115 Stocks.php:1468
msgid "Insert New Item"
msgstr "新建物料"

#: PO_Items.php:1169
msgid "Order a non stock item"
msgstr "訂購一個非庫存的物料"

#: PO_Items.php:1181 PO_Items.php:1260
msgid "Order some"
msgstr "複製到訂採購單"

#: PO_Items.php:1195
msgid "Our Units"
msgstr "公司的單位"

#: PO_Items.php:1197
msgid "Supplier/Order"
msgstr "供應商/訂單"

#: PO_Items.php:1198
msgid "Go to end of list"
msgstr "跳到列表尾"

#: PO_Items.php:1230
msgid "Could not retrieve the purchasing data for the item"
msgstr "無法檢索採購數據的項目"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "檢視採購訂單編碼"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "檢視採購訂單"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "該GRNS的搜索不成功"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "傳回 SQL 陳述式 錯誤"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "此頁必須從採購訂單編號來叫出顯示"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "未完成採購訂單"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "要求的訂單未能提取"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL 傳回以下錯誤"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "未能打到這訂單編號"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "請搜尋其他"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL 傳回 0 或多個採購訂單"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL 傳回多個採購訂單"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "訂單表頭資料"

#: PO_OrderDetails.php:95 PurchasesReport.php:157 SelectProduct.php:577
#: Suppliers.php:685 Suppliers.php:926 SupplierTenderCreate.php:412
#: WWW_Users.php:336 WWW_Users.php:587
msgid "Supplier Code"
msgstr "供應商編碼"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "交貨到地點"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "列印中"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "列印於"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "列印副本"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr "狀態說明"

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "未能提取採購訂單中的列商品"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "訂單列資料"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "訂單數量"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "已收數量"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "發票數量"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "訂單價格"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "發票價格"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "要求交貨日"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "不含稅訂單總價"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "不含稅已接收總價格"

#: PO_PDFPurchOrder.php:9
msgid "Select a Purchase Order"
msgstr "選取採購訂單"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "進入此頁前, 請先選取要列印的採購訂單編碼"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:56
msgid "Purchase Order Inquiry"
msgstr "採購訂單查詢"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "這頁必須由要列印的採購訂單編號叫出"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "列印採購訂單編碼"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "提取訂單編碼的採購訂單台頭資料是發生問題"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "列印採購訂單錯誤"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "未能找到採購訂單編號"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "採購單只可以在授權後列印一次"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "這張採購單目前的狀態是 "

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "採購訂單已列印"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "採購訂單編號"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "要重印這訂單, 請先修改可以允許重印"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "這種檢查保證重複採購訂單不會發送給同一家供應商造成同樣的物資運送數"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "列印這訂單為副本"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "修改訂單為允許重新列印"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "選取其他訂單"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "訂單總計 - 未稅"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "請查看附上的我司採購編號"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "Email 採購訂單"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "採購訂單電郵中"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "列印者為"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "顯示訂單總計"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "提取供應商取系資料時發生問題"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "這訂單的供應商沒有設定聯繫方式"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "你必須在發訂單電子郵件之前設定供應商的電子郵件地址"

#: POReport.php:10 POReport.php:513 POReport.php:1279
msgid "Purchase Order Report"
msgstr "採購訂單報表"

#: POReport.php:493 POReport.php:547 POReport.php:631 POReport.php:742
#: POReport.php:761 POReport.php:1261 POReport.php:1305 POReport.php:1358
#: POReport.php:1436 POReport.php:1448 POReport.php:1621 SalesInquiry.php:769
#: SalesInquiry.php:832 SalesInquiry.php:851 SalesInquiry.php:999
#: SalesInquiry.php:1229 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "單項產品總值"

#: POReport.php:494 POReport.php:1262 SalesInquiry.php:1125
#: SalesInquiry.php:1211
msgid "Customer Number"
msgstr "客戶名稱"

#: POReport.php:512
msgid "Header Details"
msgstr "標題詳細信息"

#: POReport.php:514 POReport.php:1279 SalesInquiry.php:790
msgid "By"
msgstr "藉由"

#: POReport.php:515 POReport.php:1280 POReport.php:1509 SalesInquiry.php:796
#: SalesInquiry.php:1084
msgid "Date Type"
msgstr "日期類型"

#: POReport.php:531 POReport.php:1291 POReport.php:1581 SalesInquiry.php:807
#: SalesInquiry.php:1156
msgid "Line Item Status"
msgstr "物料狀態"

#: POReport.php:539 POReport.php:623 POReport.php:1297 POReport.php:1350
#: SalesInquiry.php:824 SalesInquiry.php:842
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "訂單編號"

#: POReport.php:542 POReport.php:626 POReport.php:1300 POReport.php:1353
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "供應商代號"

#: POReport.php:544 POReport.php:628 POReport.php:1302 POReport.php:1355
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:830
msgid "Order Qty"
msgstr "訂單數量"

#: POReport.php:546 POReport.php:630 POReport.php:760 POReport.php:1304
#: POReport.php:1357 POReport.php:1447 SalesInquiry.php:831
#: SalesInquiry.php:850 SalesInquiry.php:998
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "延伸成本"

#: POReport.php:548 POReport.php:632 POReport.php:762 POReport.php:1306
#: POReport.php:1359 POReport.php:1449 SalesInquiry.php:833
#: SalesInquiry.php:849 SalesInquiry.php:1000
msgid "Invoiced Qty"
msgstr "已開發票數量"

#: POReport.php:549 POReport.php:633 POReport.php:1307 POReport.php:1360
#: SalesInquiry.php:834 SalesInquiry.php:852
msgid "Line Status"
msgstr "行狀態"

#: POReport.php:550 POReport.php:1308 SalesInquiry.php:835
msgid "Item Due"
msgstr "到期項目"

#: POReport.php:610 POReport.php:695 POReport.php:803 POReport.php:1337
#: POReport.php:1391 POReport.php:1476 SalesInquiry.php:911
#: SalesInquiry.php:927 SalesInquiry.php:1039
msgid "Lines - "
msgstr "行"

#: POReport.php:829 POReport.php:1636
msgid "Export as csv file"
msgstr "輸出成csv檔案格式"

#: POReport.php:1281
msgid " To "
msgstr "至"

#: POReport.php:1484
msgid "The report has been exported as a csv file."
msgstr "該報表已輸出為csv文件"

#: POReport.php:1501 SalesInquiry.php:1066 StockDispatch.php:421
msgid "Report Type"
msgstr "報表類型"

#: POReport.php:1524 POReport.php:1540 POReport.php:1557 POReport.php:1571
#: SalesInquiry.php:1115 SalesInquiry.php:1127 SalesInquiry.php:1140
#: SalesInquiry.php:1150
msgid "Equals"
msgstr "等於"

#: POReport.php:1525 POReport.php:1541 POReport.php:1556 SalesInquiry.php:1116
#: SalesInquiry.php:1128 SalesInquiry.php:1139
msgid "Begins With"
msgstr "開頭是"

#: POReport.php:1585 SalesInquiry.php:1160
msgid "Not Completed"
msgstr "未完成"

#: POReport.php:1590 SalesInquiry.php:1166
msgid "Stock Categories"
msgstr "庫存分類"

#: POReport.php:1594 PricesByCost.php:248 SalesInquiry.php:1170
msgid "All Categories"
msgstr "全部類別"

#: POReport.php:1604 SalesInquiry.php:1207
msgid "Sort By"
msgstr "排序依據"

#: POReport.php:1617 SalesInquiry.php:1224
msgid "Summary Type"
msgstr "彙總類型"

#: POReport.php:1633 SalesInquiry.php:1246
msgid "Run Inquiry"
msgstr "執行查詢"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:417 StockStatus.php:360
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "搜尋採購訂單"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "輸入的訂單編號"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:40
msgid "MUST"
msgstr "必須"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:40
msgid "be numeric"
msgstr "是數值"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "供應商:"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "新增採購訂單"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "倉庫位置"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "訂單狀態："

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "待決與已授權"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr "訂單之間"

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "搜尋採購訂單"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "搜尋下列選取設備中的指定部件的採購訂單"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:629 Shipt_Select.php:180
#: TestPlanResults.php:163
msgid "Search Parts Now"
msgstr "開始查尋物料"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
msgid "Orders"
msgstr "訂單"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "SQL 沒有傳回訂單, 因為"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "訂單＃"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "建立者"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "列印複製"

#: PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:52
msgid "Purchase Orders"
msgstr "採購訂單"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:124
msgid "For the part"
msgstr "部件的"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "待決/已授權/已完成"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "請購單編號"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr "價格表維護 "

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr "價格會是 0 或小於 0"

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr "價格必須是正數值"

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "這個價格是採取自生效之日起，必須在依格式輸入"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "這個價格是在生效日期必須依格式輸入"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "結束日期預期為起始日期後，開始日期對於這個價格後，輸入結束日期"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "這個價格已經進入。要改變它，你應該修改它"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "無法更新現有的價格"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "價格已更新"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr "無法插入價格數據"

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr "價格紀錄已被新增"

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr "無法刪除價格數據"

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr "價格紀錄已刪除"

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr "選擇一個庫存項目之前必須先設定價格表"

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "價格生效日"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr "輸入這價格的生效日期"

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "價格失效日"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr "輸入這價格的生效日期，如果價格不變則保留空白。"

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr "折扣價適用於訂單的數量超過指定數量"

#: PriceMatrix.php:269 SpecialOrder.php:621 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "售價"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "更新價格"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "此頁面增加了新的價格或已經存在的價格在指定的銷售類型（價格表）及貨幣供選擇的倉庫類別的更新 - 基於某個百分比標高從成本的價格或首選供應商的成本數據或從另一個價格表。的舍入因子，確保價格至少這一數額或它的倍數。 5舍入因素將意味著價格將是最低的5等價格將表示為5的倍數。"

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "選擇價格表更新"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "沒有價格清單被選取"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "選擇價格表貨幣更新"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "沒有選擇價格清單幣別"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "加權平均成本"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "標準成本"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "成本/首選供應商數據或其他價格表"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "首選供應商成本數據"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "其他價格表"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "選擇使用基本價格表"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "庫存類別自"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "存貨類別到"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "捨入因子"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr "四捨五入至最接近的仙進入0.01。四捨五入到最接近的整數美元進入1。四捨五入至最接近的5塊錢進入5等"

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "新的價格是有效的從"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "新價格的有效日期（空白=無截止日期）"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "上升 (正數) 和下降 (負數) 百份比"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "更新價格"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "你確定你想根據選擇的標準更新或添加的所有價格？"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "沒有價格列表中選擇要更新。無更新將發生"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "沒有價格表貨幣選擇更新。無更新將發生"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "新價格要在生效日期內，必須輸入日期的格式"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "這個新價格的日期是預期為從今天後開始"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "該股從類之前一定要對倉庫類別 - 會有不在範圍內的項目更新"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "被選定的基準價格表"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "當您要更新基於另一個價格表價格 - 其它價格表還必須選擇。直到其他價格列表中選擇任何更新將發生"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "當你基於另一種價格表更新價格 - 其它價格表不能一樣被用於計算價格表。沒有更新將發生，直到選擇的其他價格表不同，價格表進行更新"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "對於日誌中的所有價格的改變了這一頁應該印有CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "所以我們使用的價格/銷售方式"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "僅更新價格"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "庫存類別範圍自"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "我們提出申請的加價百分比"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "針對"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "請先選取要更新的價格表/銷售方式"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "必須首先選擇價格更新的貨幣"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "無法獲取該項目的首選供應商的供應商採購信息"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "沒有首選供應商數據的項目"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "這個項目的價格將不會被更新"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "還有一個以上的首選供應商數據的項目"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "無法獲得項目的基準價"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "價格表自"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "這項目在基礎價格清單中沒有設定預設價格"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "成本為這個項目沒有設置或設置為小於或等於零 - 沒有價格變動將基於零成本項目進行。相關產品："

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "更新價格錯誤"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "插入新價格錯誤"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "插入新價格"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "價格的更新通過一個多成本的"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "更新成本價格"

#: PricesByCost.php:141
msgid "category"
msgstr "類別"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "全部類別"

#: PricesByCost.php:146
msgid "Items in"
msgstr "商品 "

#: PricesByCost.php:146
msgid "With Prices"
msgstr "具有價格"

#: PricesByCost.php:146
msgid "times"
msgstr "次"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "成本價格表"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "結束日期"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "建議價格"

#: PricesByCost.php:170
msgid "List Price"
msgstr "價格表"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "如果價格高於沒有生效日期為今天，這將創造新的價格與今天的開始日期在輸入數字和更新現有的價格與歷史的開始日期，昨天有一個結束日期。你確定嗎？"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "目前還沒有價格符合審查標準規定"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "價格可以基於其關係到成本被顯示"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "小於或等於"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "大於或等於"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "平均成本"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "標準成本"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "特殊價格"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "必須在客戶選取顯示中選取一個客戶"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "必須選取商品才能叫出這頁"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "這產品選取頁必須由一個有效的產品編碼叫出"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "特殊客戶的價格"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "輸入的部件編碼不存在於資料庫"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "只有有效的部件才能輸入價格"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "選取的部件是套裝商品"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "當選取這訂單的商品時, 分折商品的零件"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "價格必須按零件設定, 整套套裝是不能設定價目的"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "輸入的分公司不是現有已定義的"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "結束日期預期為今天之後。沒有一點進入一個新的價格，其中的生效日期是在今天之前！"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "更新價格"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "新增價格"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "未能更新價格, 因為"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "未能新增價格, 因為"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "這價格已刪除"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "未能提取正常價格設定, 因為"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "此SQL程序用於檢索這些記錄"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "這兒沒有這部件設定的預設價格"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "正常價格"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "未能提取特殊價格設定, 因為"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "這兒沒有這部件的特殊價格設定"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "特殊價格"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "全部結餘"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "你確定要刪除這價格?"

#: Prices.php:4
msgid "Item Prices"
msgstr "商品價格"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "必須先選取物料才能叫出這頁"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "新的價格無法新增"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "新的價格已經插入"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "無法刪除這個價格"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "選取的價格已刪除"

#: Prices.php:215
msgid "Pricing for part"
msgstr "部件的價格"

#: Prices.php:217
msgid "Review Prices"
msgstr "檢視價格"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "這物料組件沒有設定價格"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "銷售方式/價格表"

#: Prices.php:339
msgid "Amend Price"
msgstr "修改價格"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "什麼是錯的沒有標識符，請向管理員尋求幫助"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "列印支票"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "不能得到數百名稱"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "付款日期"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "供應商編號"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "支票編號"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "號超出可以用文字表達的數字範圍的"

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr "錯誤"

#: PrintCheque.php:128
msgid "million"
msgstr "百萬"

#: PrintCheque.php:132
msgid "thousand"
msgstr "千"

#: PrintCheque.php:136
msgid "hundred"
msgstr "百"

#: PrintCheque.php:140
msgid "one"
msgstr "一"

#: PrintCheque.php:141
msgid "two"
msgstr "二"

#: PrintCheque.php:142
msgid "three"
msgstr "三"

#: PrintCheque.php:143
msgid "four"
msgstr "四"

#: PrintCheque.php:144
msgid "five"
msgstr "五"

#: PrintCheque.php:145
msgid "six"
msgstr "六"

#: PrintCheque.php:146
msgid "seven"
msgstr "七"

#: PrintCheque.php:147
msgid "eight"
msgstr "八"

#: PrintCheque.php:148
msgid "nine"
msgstr "九"

#: PrintCheque.php:149
msgid "ten"
msgstr "十"

#: PrintCheque.php:150
msgid "eleven"
msgstr "十一"

#: PrintCheque.php:151
msgid "twelve"
msgstr "十二"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "十三"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "十四"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "十五"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "十六"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "十七"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "十八"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "十九"

#: PrintCheque.php:162
msgid "twenty"
msgstr "二十"

#: PrintCheque.php:163
msgid "thirty"
msgstr "三十"

#: PrintCheque.php:164
msgid "forty"
msgstr "四十"

#: PrintCheque.php:165
msgid "fifty"
msgstr "五十"

#: PrintCheque.php:166
msgid "sixty"
msgstr "六十"

#: PrintCheque.php:167
msgid "seventy"
msgstr "七十"

#: PrintCheque.php:168
msgid "eighty"
msgstr "八十"

#: PrintCheque.php:169
msgid "ninety"
msgstr "九十"

#: PrintCheque.php:189
msgid "zero"
msgstr "零"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "客戶激光包裝紙"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "訂單的激光包裝紙"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "獲取訂單詳細信息的訂單號有問題"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "無法獲取訂購的組件項目的組成部分"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "裝配組件： -"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr "批次"

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "為了交付訂單上沒有未償還的項目"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "載貨紙未能列印"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "列印其他包裝紙/訂單"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "提取訂單編號資料時發生問題"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "客戶包裝紙"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "訂單的包裝紙"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "還有的為了兌現沒有待議事項。一個發貨單無法列印"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "設定舊交易時發生問題"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "用作核銷未完成交易的 SQL 是"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "從資料庫提結單的客戶資料時發生問題"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:26
msgid "Print Statements"
msgstr "列印客戶對帳單"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "找不到客戶"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "列印客戶帳戶對帳單"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "沒有客戶符合你選取的"

#: PrintCustStatements.php:92
msgid "Customer Statements"
msgstr "客戶結單"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "結單由"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:102
msgid "Account #"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:464
msgid "For customer"
msgstr "所有客戶的"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "已結算的交易"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "未完成的交易"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "上次收取付款"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "收取的金額"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr "請支付到我們的帳戶："

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr "引用您帳戶的參考"

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "找不到結單"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "陳述說明沒有列印"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "選擇要列印的對帳單"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "從客戶編號"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "到客戶編號"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:48
msgid "Invoices from"
msgstr "發票由"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:51
msgid "Credit Notes from"
msgstr "折讓單由"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:77
msgid "Bank Code:"
msgstr "銀行編碼"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:226
#: PrintCustTransPortrait.php:301
msgid "Transaction Print Error Report"
msgstr "交易報表列印錯誤"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:229
#: PrintCustTransPortrait.php:751
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "提取發票或折讓單編號的資料時生問題"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:229
#: PrintCustTransPortrait.php:751
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "要列印客戶的發票, 銷售訂單記錄, 客戶交易記錄, 及分公司記錄必須未被清除"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:229
#: PrintCustTransPortrait.php:751
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "只可以列印客戶, 交易, 業務員, 分公司記錄的折讓單"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:231
#: PrintCustTransPortrait.php:305 PrintCustTransPortrait.php:753
#: PrintCustTransPortrait.php:963
msgid "The SQL used to get this information that failed was"
msgstr "用作取得這些資料失敗的 SQL 是"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:240 PrintCustTransPortrait.php:247
#: PrintCustTransPortrait.php:562
msgid "Select Invoices/Credit Notes To Print"
msgstr "選取要列印的發票/折讓單"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:242
#: PrintCustTransPortrait.php:764
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:249
#: PrintCustTransPortrait.php:769 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "這交易的地址是其他客戶, 基於私隱原因無法顯示"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:249
#: PrintCustTransPortrait.php:769 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "請選取貴公司相關唯一的交易"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:303
#: PrintCustTransPortrait.php:961
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "取得發票編號的發票或折讓單的存貨移動"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:477 PrintCustTransPortrait.php:1155
msgid "Sub Total"
msgstr "小計"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:497 PrintCustTransPortrait.php:1162
msgid "TOTAL INVOICE"
msgstr "發票總計"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:515 PrintCustTransPortrait.php:1165
msgid "TOTAL CREDIT"
msgstr "冲銷總計"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:533
msgid "Please find attached"
msgstr "請查看附頁"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:545
msgid "Emailing"
msgstr "電郵中"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "列印發票或紅字發票（風景模式）"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:577
#: includes/MainMenuLinksArray.php:26
msgid "Print Invoices or Credit Notes"
msgstr "列印發票或折讓單"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:590
msgid "Print EDI Transactions"
msgstr "列印 EDI 交易"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:594
#: PrintCustTransPortrait.php:597
msgid "Do not Print PDF EDI Transactions"
msgstr "不要列印 EDI 交易的 PDF"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Print PDF EDI Transactions Too"
msgstr "一併列印 EDI 交易的PDF"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:604
msgid "Start invoice/credit note number to print"
msgstr "要列印的發票/折讓單開始"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:608
msgid "End invoice/credit note number to print"
msgstr "要列印的發票/折讓單結束"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:614
msgid "Print Preview"
msgstr "預覽列印"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:624
msgid "The last invoice created was number"
msgstr "最後產生的發票編號"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:624
msgid "If only a single invoice is required"
msgstr "如只要求的單一發票"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:624
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "輸入要列印的發票開始交易編號到列印欄及留空要列印的結束交易編號"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:624
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "只有在你想列印一定範圍的發票時才輸入要列印發票結束欄"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:631
msgid "The last credit note created was number"
msgstr "最後折讓單的產生編號"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:631
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "要列印指定範圍的時, 使用與發票相同的方法"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:631
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "列印單一冲銷發票時, 只要輸入起始交易編號"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:783 PrintCustTransPortrait.php:1035
#: PrintCustTransPortrait.php:1090 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "含稅發票"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "含稅折讓單"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:788
msgid "Tax Authority Ref"
msgstr "統一編號(參考)"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:812 PrintCustTransPortrait.php:1054
#: PrintCustTransPortrait.php:1110 SalesPeople.php:209 Suppliers.php:732
#: Suppliers.php:976
msgid "Facsimile"
msgstr "傳真"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:822
msgid "Charge To"
msgstr "付款方"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:848
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "客戶分公司"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:875
msgid "Your Order Ref"
msgstr "貴公司訂單編號(參考)"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:876
msgid "Our Order No"
msgstr "我們公司訂單編號"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:880
msgid "Shipper"
msgstr "貨運商"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:881
msgid "Consignment Ref"
msgstr "托運單號(追蹤參考)"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1039 PrintCustTransPortrait.php:1095
msgid "GST Number"
msgstr "銷售稅編號"

#: PrintCustTransPortrait.php:573
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "列印發票或紅字發票（風景模式）"

#: PrintWOItemSlip.php:38
msgid "The SQL to find the details of the item to produce failed"
msgstr "查詢該項目的詳細信息，SQL產生失敗"

#: PrintWOItemSlip.php:44 PrintWOItemSlip.php:45
msgid "WO Production Slip"
msgstr "工作單生產"

#: PrintWOItemSlip.php:105
msgid "Incidences / Production Notes"
msgstr "發生率/生產注意事項"

#: PrintWOItemSlip.php:108
msgid "Components Ready By"
msgstr "組件準備就緒"

#: PrintWOItemSlip.php:108
msgid "Item Produced By"
msgstr "產品生產"

#: PrintWOItemSlip.php:108
msgid "Quality Control By"
msgstr "品質控制"

#: PrintWOItemSlip.php:118
msgid "WO Item production Slip"
msgstr "工作單物料生產線"

#: PrintWOItemSlip.php:120
msgid "There were no items with ready to produce"
msgstr "沒有任何商品準備生產"

#: PrintWOItemSlip.php:146
msgid "Work Order Item Production Slip"
msgstr "工作單產品生產列"

#: PrintWOItemSlip.php:149 WOCanBeProducedNow.php:42
msgid "WO"
msgstr "工作單"

#: PrintWOItemSlip.php:167
msgid "Component Code"
msgstr "組件號碼"

#: PrintWOItemSlip.php:168
msgid "Qty BOM"
msgstr "BOM數量"

#: PrintWOItemSlip.php:170
msgid "Qty Needed"
msgstr "需要量"

#: PrintWOItemSlip.php:172 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr "報廢"

#: PrintWOItemSlip.php:188 PrintWOItemSlip.php:199 PrintWOItemSlip.php:210
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "小時"

#: PrintWOItemSlip.php:190 PrintWOItemSlip.php:201 PrintWOItemSlip.php:212
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "簽名"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr "產品規格維護"

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr "輸入料品，固定資產或模組，以複製這規格到"

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:307
#, php-format
msgid "Copy"
msgstr "複製"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr "產品規格已被複製到"

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr "產品規格的插入失敗，因為"

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr "產品規格"

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:486
msgid "Method"
msgstr "方法"

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:488
msgid "Possible Values"
msgstr "可能的值"

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:489 TestPlanResults.php:782
msgid "Target Value"
msgstr "目標值"

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:490
msgid "Range Min"
msgstr "最小範圍"

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:491
msgid "Range Max"
msgstr "最大範圍"

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:583
#: StockCategories.php:585 StockCategories.php:629
msgid "Text Box"
msgstr "文字框"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:588
#: StockCategories.php:590 StockCategories.php:630
msgid "Select Box"
msgstr "選取盒"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:593
#: StockCategories.php:595 StockCategories.php:631
msgid "Check Box"
msgstr "檢查盒"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:598
#: StockCategories.php:600 StockCategories.php:632
msgid "Date Box"
msgstr "日期方塊"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:781
msgid "Range"
msgstr "範圍"

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr "產品規格記錄已新增測試ID"

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr "產品規格記錄"

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr "產品規格的更新失敗，因為"

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr "無法刪除此產品規格，因為有測試結果連接到它"

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr "產品規格不能刪除，因為"

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:684
msgid "has been deleted from the database"
msgstr "已從資料庫中刪除"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr "顯示在證書"

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr "顯示在規格"

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr "顯示測試計畫"

#: ProductSpecs.php:396 QATests.php:401
msgid "Active"
msgstr "啟動"

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr "您確定要刪除該產品規格？"

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr "顯示所有產品規格"

#: ProductSpecs.php:544 TestPlanResults.php:779
msgid "Test Name"
msgstr "測試名稱"

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr "顯示在證書？"

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr "顯示在規格？"

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr "顯示在測試計劃？"

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:268
msgid "Active?"
msgstr "現行"

#: ProductSpecs.php:663 TestPlanResults.php:946
msgid "Add More Tests"
msgstr "增加更多測試"

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr "複製本規格"

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:83
msgid "Print Product Specification"
msgstr "列印產品規格"

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr "產品規格主頁"

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr "首選供應商採購"

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr "其中一個項目輸入的數量，無法從數據庫中檢索。該命令無法繼續。該項目的代碼是："

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr "預設的庫存位置被設置為一個不存在的庫存位置。該採購訂單無法繼續"

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr "已新建。"

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr "總訂單價值"

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "列印訂單"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr "編輯訂單"

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr "無法新建訂單"

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "供應商"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr "顯示的項目"

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr "供應商訂單"

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr "該供應商庫存數量不能由SQL來檢索，因為"

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr "供應商訂單"

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr "上次"

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "星期"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr "首選採購供應商"

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "採購訂單數量未能由 SQL 提取, 因為"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr "輸入購買本項目的數量"

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr "建立採購訂單"

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr "單擊此按鈕將新建在網格上方立即交付全部數量的採購訂單。你確定嗎？"

#: PurchasesReport.php:14 includes/MainMenuLinksArray.php:56
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:56
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:66 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr "採購發票"

#: PurchasesReport.php:68 PurchasesReport.php:160
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:69 PurchasesReport.php:161
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:70 PurchasesReport.php:162
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:71 PurchasesReport.php:163
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:72 PurchasesReport.php:164
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:73 PurchasesReport.php:165
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:129
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:159
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:268
msgid "Show details"
msgstr ""

#: PurchasesReport.php:270
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "供應商採購明細資料"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "刪除供應商的折扣紀錄"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "輸入的價格不是數字，其預設是數字。數據庫沒有被修改過的"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "輸入的價格是零"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "這是故意的嗎？"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "領頭的時間進入是不是數字預計不會改變已對數據庫進行天數"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "最低起訂量是不是數字，預計不會改變已對數據庫進行了一些"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "供應商銷售時是按噸, 但我司存貨是按公斤"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "供應商必須除以 1000 來取得我們按公斤的成本"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr "從生效之日起採取此次收購的價格，必須依格式輸入"

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "未能新增供應商採購資料到資料庫, 因為"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "供應商數據已新增到資料庫"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "供應商購買的詳情，無法更新，因為"

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "供應商採購數據已更新"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "供應商採購優惠詳情無法更新，因為"

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "供應商的折扣敘述不能為空。沒有變化將作出這一紀錄"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "供應商折扣率必須大於零但小於100％。沒有變化將作出這一紀錄"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "無論是供應商的折扣率和折扣金額不為零。僅一個或另一個可以被使用。沒有變化將作出這一紀錄"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "生效的日期，是有效之前，從日期。沒有變化將作出這一紀錄"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "供應商折扣率必須大於零但小於100％。此優惠記錄不能被添加。"

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "無論是供應商的折扣率和折扣金額不為零。僅一個或另一個可以被使用。此優惠記錄不能被添加。"

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "生效的日期，是從日期有效之前。此優惠記錄不能被新增。"

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "輸入了一些供應商的折扣敘事，但無論是折扣金額和折扣率都為零。其中一個必須是沒有零新建一個有效的供應商折扣紀錄。該供應商的折扣記錄未加入。"

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "無法插入新的供應商折扣輸入，因為"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "用於插入供應商的折扣輸入的SQL程序失敗"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "新供應商採購的折扣紀錄被成功地輸入"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "未能刪除供應商採購數據, 因為"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "這個採購數據記錄已成功刪除"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "未能提取選取部件的供應商採購數據, 因為"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "選取的部件沒有設定採購資料"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "成本每本單位"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "生效日期"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "最小訂單量"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "首選"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "是否確定要刪除這供應商價格?"

#: PurchData.php:335
msgid "There are now"
msgstr "這是現在"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "首選供應商設定"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "你必須編輯供應商採購資料來設定只有一個的首選供應商"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "沒有設定首選供應商"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "你應該設定一個供應商為首選供應商"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "未能提取選取的供應商資, 因為"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "供應商編碼"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "供應商不存在於資料庫"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "請輸入其他供應商編碼, 或用下面搜尋器來選取供應商"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "供應商"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "供應商"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "現在尋找供應商"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "供應商關鍵字已被供應商偏愛中的編碼摘要中使用"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "未能提取輸入搜尋條件的供應商配對, 因為"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "獲取供應商的詳細信息的SQL失敗"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "輸入的商品是虛擬部件, 或組裝品, 或套裝件."

#: PurchData.php:446
msgid "it is not purchased"
msgstr "這不是採購的"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "輸入採購資料是不恰當的"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "未能提取選取的供應商和商品的供應商採購資料"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "供應商幣值"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "有效價格從"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "供應商量度單位"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "供應商物料編號"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "最小訂貨量"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "供應商庫存說明"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "訂單日期後日數"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "首選供應商"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "供應商折扣無法檢索，因為"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "為這個項目獲取供應商折扣的SQL程序失敗"

#: PurchData.php:691
msgid "Discount Name"
msgstr "折扣名稱"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "百分比"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr "QA測試維護"

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr "QA測試名稱必須是50個字以內長度"

#: QATests.php:43
msgid "The Type must not be blank"
msgstr "該類型不能為空"

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr "QA測試名稱已經存在"

#: QATests.php:75
msgid "QA Test record for"
msgstr "對於QA測試記錄"

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr "新的QA測試記錄已新增"

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr "在QA測試的插入或更新失敗，因為"

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr "由於產品規格都用它不能刪除這個QA測試"

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr "QA測試不能刪除因為"

#: QATests.php:143
msgid "QA Test"
msgstr "QA測試"

#: QATests.php:151
msgid "Show All QA Tests"
msgstr "顯示所有QA測試"

#: QATests.php:199
msgid "QA Test ID"
msgstr "QA測試編號"

#: QATests.php:239
msgid "QA Test Name"
msgstr "QA測試名稱"

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr "該測試的名稱要設定"

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr "ASTM，ISO，UL等"

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr "按群組"

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr "可用於組的某些測試上的產品規格或分析證書或留空白"

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr "這是如何測量的。 PSI，華氏攝氏度等。"

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr "分類的數據欄位是必需的，以記錄該測試結果"

#: QATests.php:289
msgid "Numeric Value?"
msgstr "數值?"

#: QATests.php:390
msgid "Test ID"
msgstr "測試ID"

#: QATests.php:397 StockCategories.php:571
msgid "Numeric Value"
msgstr "數值"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr "您確定要刪除該QA測試？"

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "循環訂單"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "只有在一般訂單輸入畫面, 產生了訂單範本之後, 才能產生循環訂單"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "要輸入訂單範本, 請在主目錄選擇訂單, 銷售訂單輸入"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "不能刪除循環訂單範本的循環銷售訂單列"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "未能刪除循環銷售訂單範本編號"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "完成刪除循環銷售訂單範本編號"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "選取循環銷售訂單範本"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "這種經常性訂單依最後再次發生或開始日期，有效日期必須依格式"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "這循環訂單的截止日期必須是有效的日期格式"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "這循環訂單的截止日期必須是在開始日期之後"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "未能新增循環訂單, 因為"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "新的循環訂單已新增"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "循環訂單未能更新, 因為"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "循環訂單範本已更新"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "輸入新的銷售訂單"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "客戶的循環訂單"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "街"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "村/鎮"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "城市"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "地區"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "郵政編號"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "上次循環(訂購)"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "完成日期"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "循環頻率"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "每雙週"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "每雙月"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "每季"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "每半年"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "每年"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "自動開發票"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "更新循環訂單資料明細"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "刪除循環訂單資料"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "你確定要刪除這循環訂單範本?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "執行循環訂單"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "提取循環銷售訂單範本時發生問題, 資料庫回報:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "沒有循現訂單範本, 可能是正在產生其他的循環訂單"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "續訂訂單處理的數量是"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "循環訂單"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "計算出下一次復發時間為"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "由客戶的循環訂單範本產生了一張新的訂單"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "訂單編號是:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "未能提取循環訂單列商品, 因為"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "未能插入環訂單範本的銷售訂單列"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "未能更新循環訂單範本的最後循環(訂購),  資料庫回報錯誤:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "循環訂單產生(為)"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "訂單編號"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "未能判定在客戶分公司表內的要銷售到的地區, 請選取一個這分公司的地區"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "未能從貨幣表中提取客戶貨幣匯率, 因為:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "該訂單執行的地區，無法檢索該地區的稅率，因為："

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "該稅和費率資料無法被檢索，因為"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "以下插入總帳易記錄的 SQL 正被使用"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "這循環訂單設定為自動產生發票編號發票"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "循環訂單產生報表"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "沒有電郵這訂單的報表因為在地點中沒有定義有效的聯繫電郵地址"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr "更新相關信息"

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr "只有有效的部分可以對他們有相關的項目輸入"

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr "輸入相關項目的一部分代碼不存在於數據庫中"

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr "唯一有效的部件可以是相關的物料"

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr "這個相關物料已經輸入。"

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr "一個物料不能與自己有相關"

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr "新的相關物料無法新增"

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr "現在有關"

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr "無法刪除此關聯"

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr "已刪除"

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr "相關物料"

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr "列出相關物料"

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr "你是否確定要刪除這關聯?"

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr "這物料組件沒有任何物料相關設定"

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr "相關物料編號"

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr "修改關聯"

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "安全存量報表"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "庫存安全存量報表"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "倉庫:"

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "銷售天數："

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr "天 "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "發票總數量"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "在庫存"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "全部庫存"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:71
msgid "Reorder Level"
msgstr "列印安全存量"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "庫位"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "使用此報表來顯示不同物料組別的安全存量。"

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "銷售天數"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "訂購順序按"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "安全存量報表"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "下面再訂購水平部分"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "安全存量報表不能由SQL來檢索，因為"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "列印安全存量報表"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "安全存量報表"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "庫存安全存量報表"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "需要"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "列印採購收貨單"

#: ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "選擇採購訂單"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "輸入採購訂單編號"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "顯示收貨單"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "您必須在上面的文字框中輸入採購訂單號"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "此訂單不存在於系統上。請再試一次。"

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "本採購訂單沒有GRNS以此可以重印。"

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "GRNS採購訂單號"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "採購訂單行"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "出貨單編號"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr "重印採購收貨"

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr "重印標籤"

#: ReverseGRN.php:8 includes/MainMenuLinksArray.php:67
msgid "Reverse Goods Received"
msgstr "取消收貨"

#: ReverseGRN.php:20
msgid "This page is expected to be called after a supplier has been selected"
msgstr "請輸入選取的供應商來呼叫這頁"

#: ReverseGRN.php:25
msgid "Could not retrieve the supplier name for"
msgstr "未能提取供應商名稱的"

#: ReverseGRN.php:30
msgid "Reverse Goods Received from"
msgstr "撤銷貨品收貨(由)"

#: ReverseGRN.php:56
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "未能取得選取的撤消的收貨單, 因為"

#: ReverseGRN.php:57
msgid "The following SQL to retrieve the GRN details was used"
msgstr "以下提取收貨單資料的 SQL 是"

#: ReverseGRN.php:66
msgid "The GRN"
msgstr "收貨單"

#: ReverseGRN.php:66
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "已撤銷或供應商已全數開出發票 - 未能撤銷 - 存貨數量只能在存貨調整內修改 - 存貨是付款為了"

#: ReverseGRN.php:100
msgid "Unable to retrieve the quantity on hand of"
msgstr "未能提取庫存的數量"

#: ReverseGRN.php:100
msgid "for Serial No"
msgstr "的序號"

#: ReverseGRN.php:105
msgid "Unfortunately, of the original number"
msgstr "對不起, 原有編號"

#: ReverseGRN.php:105
msgid "that were received on serial number"
msgstr "這是按序號收貨"

#: ReverseGRN.php:105
msgid "remain"
msgstr "餘下"

#: ReverseGRN.php:105
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "收貨單只能在所有原有序號的商品仍然在接收的存貨地點時才能撤銷"

#: ReverseGRN.php:129
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "採購訂單未能更新撤銷數量, 因為"

#: ReverseGRN.php:137
msgid "GRN Reversed for"
msgstr "GRN反向"

#: ReverseGRN.php:140
msgid "The purchase order statusand status comment could not be changed because"
msgstr "採購訂單的狀態和狀態註釋不能改變，因為"

#: ReverseGRN.php:141
msgid "The following SQL to update the purchase order header record was used"
msgstr "下面的SQL被用來更新採購訂單頭記錄"

#: ReverseGRN.php:150
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:153
msgid "The GRN record could not be deleted because"
msgstr "收貨單記錄無法刪除，因為"

#: ReverseGRN.php:154
msgid "The following SQL to delete the GRN record was used"
msgstr "下面的SQL被用來刪除GRN記錄"

#: ReverseGRN.php:160
msgid "The GRN record could not be updated"
msgstr "收貨單未能更新"

#: ReverseGRN.php:160
msgid "This reversal of goods received has not been processed because"
msgstr "貨品接收撤銷未能執行, 因為"

#: ReverseGRN.php:187
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本除無法逆轉："

#: ReverseGRN.php:188
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "下面的SQL來嘗試減少該資產的成本："

#: ReverseGRN.php:196
msgid "Could not determine if the item exists because"
msgstr "未能判定商品是否存在, 因為"

#: ReverseGRN.php:210
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "未能在取得商品庫存數量前執行撤銷"

#: ReverseGRN.php:274
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "未能插入批次/序號存貨的存貨移動撤銷"

#: ReverseGRN.php:274 ReverseGRN.php:281
msgid "The SQL used but failed was"
msgstr "使用但失敗的 SQL 是"

#: ReverseGRN.php:281
msgid "Could not update the batch/serial stock records"
msgstr "未能更新批次/序號的存貨記錄"

#: ReverseGRN.php:310
msgid "GRN Reversal for PO"
msgstr "訂單的收貨單撤銷"

#: ReverseGRN.php:313
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "收貨商品的撤銷未能插入到總帳的採購入帳, 因為"

#: ReverseGRN.php:331
msgid "GRN Reversal PO"
msgstr "收貨單撤銷的訂單"

#: ReverseGRN.php:343
msgid "has been reversed"
msgstr "已撤銷"

#: ReverseGRN.php:345
msgid "Select another GRN to Reverse"
msgstr "選取其他要撤銷的收貨單"

#: ReverseGRN.php:359
msgid "Show all goods received after"
msgstr "顯示所有已收之後的貨品"

#: ReverseGRN.php:365
msgid "Show Outstanding Goods Received"
msgstr "顯示未完成的貨品接收"

#: ReverseGRN.php:389
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "試嘗取得時發生錯誤的未完成收貨單"

#: ReverseGRN.php:389
msgid "The message was"
msgstr "訊息是"

#: ReverseGRN.php:394
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "還沒有要開發票的未完成貨品接收"

#: ReverseGRN.php:394
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "要撤銷已開出發票的交貨單前, 請先冲銷"

#: ReverseGRN.php:399 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "收貨單"

#: ReverseGRN.php:400 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "GRN批次"

#: ReverseGRN.php:401
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:407
msgid "Quantity To"
msgstr "數量到"

#: ReverseGRN.php:407 ReverseGRN.php:420
msgid "Reverse"
msgstr "撤銷"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:75
msgid "Review Translated Descriptions"
msgstr "評論翻譯說明"

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr "說明"

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr "修改翻譯"

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "部分描述（短）"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "部分描述（長）"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr "修改?"

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "銷售分析報表欄位"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "毛(總)值"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "淨值"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "報表台頭必須不多於 70 字元"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "期間開始必須是數值"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "期間截止必須是數值"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "輸入的常數必須是數值"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "欄位編號必須是數值"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "欄位編號必須是少於 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "期間開始必須是在期間截止之前, 否則欄位不會傳回值"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "報表欄位未能更新, 因為"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "用作更新報表欄位的 SQL 未能更新, 因為"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214
msgid "Column"
msgstr "欄位"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "欄位未能新增到報表, 因為"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "用作新增欄位到報表的 SQL 是"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "欄位的刪除失敗, 因為"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "用作刪除這報表欄位的 SQL 是"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "未能由資料庫提取欄位定義, 因為"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "用作提取報表欄位的 SQL 是"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "欄位"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "標提 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "標提 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "計算"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "期間開始"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "期間截止"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "數據"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "分子"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "分母"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "運算子"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "或實際"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "維護報表台頭"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "用戶定義報表可以定義至 10 個欄位"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "除非刪除一些欄位, 否則報表不會運行"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "這欄位"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "用作提取這欄位的 SQL 是"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "欄位編號"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "請輸入 1 - 10 的數字"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "台頭列 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "台頭列 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "計算"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1063
msgid "Could not load periods table"
msgstr "未能載入期間表"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "至期間"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "要顯示的數據"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "預算或實際"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "分子欄位"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "分母欄位"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "計算運算子"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "分子除以分母"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "分子除以常數"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "分子欄位 X 常數"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "新增到"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "分子 - 分母"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "常數"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "格式種類"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "數字"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "百份比"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "銷售分析報表維護"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "產品編碼"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "編品種類"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "客戶分公司"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "未使用"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "報表台頭長度必須多於 2 個元"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "沒有輸入報表台頭"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "抬頭太長"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "必須選取一組的商品才能輸出報表"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "沒有選取群組"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "第 1 層 的群組被設, 但還沒有設定上和下限"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "這必須指定才能輸出任何報表"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "上/下限未設定"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "第 2 層 的群組被設, 但還沒有設定上和下限"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "上/下限未設定"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "第 3 層 的群組被設, 但還沒有設定上和下限"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "第 4 層 的群組被設, 但還沒有設定上和下限"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "第 1 層 的群組被設, 但下限大於上限"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "報表沒有輸出"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "下限 > 上限"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "第 2 層 的群組被設, 但下限大於上限"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "第 3 層 的群組被設, 但下限大於上限"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "第 4 層 的群組被設, 但下限大於上限"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "報表未能更新, 因為"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "用作更新報表台頭的 SQL 是"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "報表已更新"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "未能更新報表, 因為"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "用作新增報表台頭的 SQL 是"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "報表已新增到資料庫"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "這SQL程序用於刪除報表列，失敗"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "用於刪除報表列在SQL是"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "刪除報表台頭失敗, 因為"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "用作刪除報表台頭的 SQL 是"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "報表已刪除"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "報表編號"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "報表標題"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "設計"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "定義欄位"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "製作 PDF 報表"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "是否確定要移刪這報表設計?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "顯示所有已定義的報表"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "未能提取要顯示的報表, 因為"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "用作提取報表台頭的 SQL 是"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "編輯選取的報表"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "定義一張新的報表"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "報表台頭"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "群組 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "頁分隔於(之後)"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "群組 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "群組 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "群組 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
msgid "The security settings on your account do not permit you to access this function"
msgstr "您的權限設定不允許存取這功能模組"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "用戶設定銷售分析發生問題"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "報表沒有資訊要顯示, 沒有產生報表"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "檢視報表設計"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "產生銷售分析逗號分隔文件（CSV）"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "當 CSV 銷售報表檔案預備完成, 你會自動轉至"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "銷售報表"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "選擇的參數報表"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "日期選擇"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "自定義範圍"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
msgid "This Week"
msgstr "本週"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:430 includes/MiscFunctions.php:482
msgid "This Month"
msgstr "本月"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:486
msgid "This Quarter"
msgstr "本季"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "顯示日期"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:964
#: SystemParameters.php:966
msgid "Daily"
msgstr "每日"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "顯示銷售"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "輸入的起始日期不是適當的日期格式。日期必須依格式輸入"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "輸入的結束日期不是適當的日期格式。日期必須依格式輸入"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "從該日起預計將之前以日期的日期。請查看選定日期範圍"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "沒有訂單"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "總銷售"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "退款"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "淨總銷售額"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "銷售成本"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "週"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "季"

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:75
msgid "Sales Category Maintenance"
msgstr "商品分類"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr "上載檔案發生一些錯誤"

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr "銷售類別描述必須少於50個字符"

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "銷售類別記錄已更新"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "新的銷售類別記錄已新增"

#: SalesCategories.php:145
msgid "Cannot delete this sales category because stock items have been added to this category"
msgstr "未能刪除這銷售類別, 因為已有存貨商品新增到這類號"

#: SalesCategories.php:145
msgid "items under to this category"
msgstr "這類別的商品"

#: SalesCategories.php:152
msgid "Cannot delete this sales category because sub categories have been added to this category"
msgstr "未能刪除這銷售類別, 因為已有副類別新增到這類別"

#: SalesCategories.php:152
msgid "sub categories"
msgstr "副類別"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "銷售類別"

#: SalesCategories.php:181
msgid "has been added"
msgstr "已新增"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "存貨商品"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "已移除"

#: SalesCategories.php:199
msgid "Main"
msgstr "最頂層(根目錄)"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "已選取的銷售類別路徑"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr "管理銷售類別翻譯"

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "這一層沒有定義類別"

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "副類別"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr "您確定要刪除這個銷售類？"

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "編輯副類別"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "新建子分類"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "分類名稱"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr "是否要顯示在網店上？"

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "確認新建子分類"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr "新增物料到這分類"

#: SalesCategories.php:461
msgid "Select Item"
msgstr "選取物料"

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr "選擇製造商/品牌"

#: SalesCategories.php:476
msgid "Select Brand"
msgstr "選擇品牌"

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr "新增物料到銷售分類"

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr "沒有其他庫存商品要新增"

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr "庫存商品"

#: SalesCategories.php:535
msgid "Featured"
msgstr "特性"

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr "取消功能"

#: SalesCategories.php:552
msgid "Make Featured"
msgstr "做出功能"

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr "此分類沒有物料"

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "銷售類別報表"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "設定總帳的銷售入帳"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "總帳的銷售入帳記錄已更新"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "新的總帳銷售入帳記錄已插入"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "銷售總帳記帳已存在方選取地區, 存貨類型, 銷售方式"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "銷售入帳記錄已刪除"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "以下沒有指定有效總帳科目的入帳記錄 - 這記錄必須修改"

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "銷售帳目"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "折扣帳目"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "您確定要刪除這個銷售總帳過帳記錄？"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "顯示已定義的所有銷售入帳編碼"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "銷售入帳到總帳"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "折扣入帳到總帳"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "銷售報表圖"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "圖表只能包含客戶或商品範圍 - 請指定範圍.  請輸入開始和完結範圍的值"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "銷售地區:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "開啟圖表"

#: SalesGraph.php:203
msgid "From:"
msgstr "由"

#: SalesGraph.php:204
msgid "To:"
msgstr "至"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "圖值"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "淨銷售值"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "顯示全部業務圖"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "總銷售額"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "銷售單位"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "全部銷售地區:"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "所有存貨類別:"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "全部業務員"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "客戶由:"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "商品由:"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "未能提取已選取條件的銷售圖表資料, 因為"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "沒有圖表要求的銷售資料條件"

#: SalesInquiry.php:8 SalesInquiry.php:790 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "銷售查詢"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "無法通過交易號與日期類型的訂購日期總結"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "訂購日期的日期類型無法通過交易編號的排序"

#: SalesInquiry.php:792
msgid "Order Type - Sales Orders"
msgstr "訂單類型 - 銷售訂單"

#: SalesInquiry.php:794
msgid "Order Type - Quotations"
msgstr "訂單類型 - 報價"

#: SalesInquiry.php:818 SalesInquiry.php:1093
msgid "Invoice Type"
msgstr "發票類型"

#: SalesInquiry.php:827 SalesInquiry.php:846 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "債務人編號"

#: SalesInquiry.php:828 SalesInquiry.php:847
msgid "Debtor Name"
msgstr "債務人名稱"

#: SalesInquiry.php:843
msgid "Trans. No"
msgstr "交易編號"

#: SalesInquiry.php:981
msgid "Salesman Code"
msgstr "業務員編號"

#: SalesInquiry.php:982 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "業務員名稱"

#: SalesInquiry.php:987
msgid "Area Description"
msgstr "區域描述"

#: SalesInquiry.php:1075
msgid "Order Type"
msgstr "訂單類型"

#: SalesInquiry.php:1077 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/DatabaseTranslations.php:41
#: includes/PDFSalesOrder_generic.inc:16 includes/PDFSalesOrder_generic.inc:19
msgid "Sales Order"
msgstr "銷售訂單"

#: SalesInquiry.php:1100
msgid "Only Applies To Invoice Date Type"
msgstr "僅適用於發票日期類型"

#: SalesInquiry.php:1178
msgid "For Sales Person"
msgstr "業務員"

#: SalesInquiry.php:1216
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "交易編號排序僅適用於發票日期類型"

#: SalesInquiry.php:1238
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "交易號碼匯總僅適用於發票日期類型"

#: SalesInquiry.php:1267
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "該消息為在SQL程序中新建臨時庫存變動表失敗"

#: SalesInquiry.php:1275
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "該消息為在SQL程序中插入臨時庫存變動表失敗"

#: SalesInquiry.php:1284
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "該消息為在SQL程序中更新臨時庫存變動表失敗"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "業務員維護"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "業務員編碼必須不多於 3 字元"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "業務員編碼不能留空"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "營業員名稱必須是不少於30個字符"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "業務員電話必須不多於 20 字元"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "佣金率必須是浮點數字(小數)"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "分隔點必須是浮點數字"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "業務員記錄"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "新的業務員已新增到"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "插入或更新業務員失敗, 因為"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "未能刪除業務員, 因為已有業務分析記錄"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "變改首個有參與的分公司"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "這業務員的分公司"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "未能刪除這業務員, 因為已有銷售分析記錄"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "這業務員的銷售分析記錄"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "無法刪除這個營業員，因為"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "引用該營業員的用戶記錄"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "先刪除引用此銷售人員的任何用戶"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "這業務員未能刪除, 因為"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "佣金抽成率 1"

#: SalesPeople.php:211
msgid "Break"
msgstr "分隔點"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "佣金抽成率 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "您確定要刪除這個銷售人員？"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "顯示全部業務員"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "業務員編碼"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "業務員名稱"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "佣金率 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "分隔點"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "佣金率 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "現在?"

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr "客戶銷售最優查詢頁面"

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "顯示"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "按淨銷售額來排序"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "按銷售量來排序"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "號碼顯示"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "排序"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "暢銷商品查詢頁面"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:14
msgid "Top Sales Items Inquiry"
msgstr "暢銷商品查詢"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:131
msgid "Sales Types"
msgstr "銷售方式"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "價格表維護"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "銷售方式(價格表)編碼必須不多於 2 字元"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "銷售方式 (價格表) 編碼不能留空或輸入空白"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "銷售類型（價格表）描述不能為空"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "銷售類型（價格表）描述必須不少於40個字符"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "在總帳介面查找任何類型的銷售，其銷售類型代碼不能是這一個系統定義的縮寫"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "客戶/銷售/價格種類"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "客戶/銷售/價格種類"

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "客戶/銷售/價格種類"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "客戶/銷售/價格種類的交編號未能提取"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "未能刪除這銷售方式, 因為已有客戶交易使用"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "交易使用的銷售方式編碼"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "未能提取這銷售方式記錄的交易編號, 因為"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "未能刪除這銷售交易, 因為已有客戶設定使用"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "客戶的銷售種類編碼"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "未能刪除銷售種類記錄, 因為"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "銷售方式/價格表"

#: SalesTypes.php:155
msgid "price list"
msgstr "價格表"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "未能刪除銷售種類價格, 因為"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "和所有這銷售種類/價格表同時被刪除"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "價格表編號"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "是否確定要刪除這價格表和所有已設定的價格"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "顯示所有已定義的銷售種類"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "銷售方式/價格表設定"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "價格表名稱"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:127
msgid "Maintain Security Tokens"
msgstr "設置系統模組權限代碼"

#: SecurityTokens.php:25
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "標記ID規定為一個數字。請輸入一個數字標記的ID"

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr "一個標記必須輸入描述"

#: SecurityTokens.php:52
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "這個編制主任令牌是目前使用以下腳本，不能被刪除"

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr "此標記ID已被使用。請用一個新的"

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr "標記ID"

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr "您確定要刪除此安全標記？"

#: SecurityTokens.php:167
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr "安全令牌的描述應描述其功能此令牌允許用戶/角色的訪問"

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:103
msgid "Select an Asset"
msgstr "選擇資產"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "目前沒有定義的資產類別，請使用下面的鏈接設置它們"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "定義資產類別"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "任何資產類別"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "輸入部分的說明"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "輸入部分資產代碼"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "提取資產代碼已被使用，資產描述關鍵字優先輸入"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "SQL程序中沒有資產被返回，因為"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "沒有搜索到任何資產資料，請重新輸入其他條件再試一次。"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "搜尋所有銷售訂單"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "搜尋銷售訂單"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "並為客戶"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:468 Shipt_Select.php:51
msgid "for the part"
msgstr "部件:"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "沒有選取要找尋的部件"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "選取存貨類別, 或輸入編碼或內容的部份再試"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "此日期之後開出的全部訂單"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "搜尋訂單"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "只顯示已完成的訂單"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:603
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "使用下面的部件選取工具來找尋指定部件的銷售訂單"

#: SelectCompletedOrder.php:508
msgid "Sales Orders"
msgstr "銷售訂單"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:18
msgid "Select Contract"
msgstr "選擇合約"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "合同"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "選擇一個合約"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "尚未報價"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "引用 - 沒有放置順序"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "全部的合同"

#: SelectContract.php:69
msgid "New Contract"
msgstr "新合同"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "由SQL程序中沒有合同被返回，因為"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "發料到製令單"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "合約參考"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "無"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "建立一張負數發票"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "這折讓單已執行, 刷新這頁不會重覆輸入冲銷單"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "請用提供的導覽連結來取代瀏覽器的返回和刷新鈕"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "最少輸入一個客戶關鍵字或客戶編號摘要來方便找尋"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "未能提取要求的客戶分公司記錄, 因為"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "對不起"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "沒有客戶分公司記錄含有你選取的文字"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "無法確定所選擇的客戶"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "針對這一張負數發票選擇客戶"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "選擇客戶"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "輸入客戶名稱(部分)"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "輸入客戶編號(部分)"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "沒有產品符合指定的配對條件"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:724
msgid "The SQL statement used was"
msgstr "使用的 SQL 陳述式是"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "已在這折讓帳中 - 系統不允許相同商品在同一張折讓單中多次出現. 但你可以按需要更改現有的折讓數量"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "選取這部件時發生問題"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "不存在於資料庫, 所以未能新增折讓單"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "選取的商品已在這折讓單 系統不允許相同商品在同一張折讓單中多次出現. 但你可以按需要更改現有的折讓數量"

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "未能提取商品資料, 因為"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "毛(總)"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "換率"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "是否確定要從貨帳單刪除這行?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "貨運冲銷"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "撤銷收取差價"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "只撤銷收取差價"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "貨品退回貨倉"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "勾銷的貨品"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "貨品返回地點"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "折讓單文字"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "確認要取消整張負數發票?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "執行折讓單"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "更改客戶"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "部件編碼"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "執行記帳"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "未能判定這客戶的地區"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "要產生勾銷存貨的折讓單時, 需要選取總帳帳戶.  請選取要勾銷存貨成本的總帳再按執行"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "未能判定序號存貨記錄是否存在, 因為"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "以下找出存在的序號存貨商品記錄的 SQL 正被使用"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "未能插入新增的序號存貨商品記錄, 因為"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "以下插入新序號存貨商品記錄的 SQL 正被使用"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "以下插入序號存貨移動記錄的 SQL 正被使用"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "以下更新零件地點存貨記錄的 SQL 正被使用"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "未能插入要勾銷的存貨移動記錄, 因為"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "以下要插入勾銷的的存貨移動的 SQL 正被使用"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "未能更新序號存貨商品的勾銷, 因為"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "未能插入序號存貨移動記錄的勾銷, 因為"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "以下插入勾銷記錄的序號存貨移動的 SQL 正被使用"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "不能插入總帳的存貨冲銷成本的入帳, 因為"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "未能插入銷售總帳的存貨 (或勾銷) 的成本入帳, 因為"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "顯示這折讓單在螢幕上"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "列印此折讓單"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "輸入其他折讓單"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "搜尋客戶"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "請更改您的搜索條件，然後再試一次"

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "客戶交易查詢"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "客戶交易"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "未能提取要求的客戶名稱, 因為"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "選擇一個針對這個客戶來的操作"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:26
msgid "Customer Transaction Inquiries"
msgstr "客戶交易查詢"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "查詢客戶資料細節"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "列印客戶報表"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "訂單要求"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "顯示該客戶的採購"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "修改未完成銷售訂單"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:22
msgid "Allocate Receipts or Credit Notes"
msgstr "冲帳(核銷)紅字發票/收款"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "新建該客戶的一個門店銷售"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "新增客戶"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "修改客戶資料"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "新增/編輯/刪除 客戶分公司"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "客戶 EDI 設置"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235 includes/header.php:92
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "客戶"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "尋找客戶"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "輸入部分名稱"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
msgid "Enter a partial Code"
msgstr "輸入部分編碼"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "輸入部分電話號碼"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "輸入部分地址"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "選擇一個類型"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "沒有客戶類型被定義"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "任何"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "選擇地區"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "設定範圍"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "銷售區域沒有被定義"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "你的帳戶只允可你檢視你的客戶配置"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "註: 銷售員登入"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "點擊查看CSV搜索結果"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "資料庫對應已啟用，但沒有對應的相關資料來顯示這個客戶。"

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "客戶對應"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "映射被激活，地圖會顯示如下。"

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "客戶資料"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "沒有收入來自該客戶。"

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "最後支付的金額（含稅）："

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "客戶設立自:"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "自該客戶沒有費用"

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "來自此客戶總費用（含稅）："

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "新增聯絡人"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr "超鏈接"

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "新曾附註說明"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "為這個客戶新增備註說明"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "客戶類型（群）備註為：<B>"

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr "文件鏈接/參考/網址"

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "新增群組附註說明"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "搜尋會計科目"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "會計科目名稱關鍵字已在會計科目編號摘要中使用"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "搜索總帳科目"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "輸入帳目名稱的摘要文字"

#: SelectGLAccount.php:111
msgid "Select an Account Code"
msgstr "選取科目編號"

#: SelectGLAccount.php:138
msgid "Account Type"
msgstr "帳號種類"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "修改訂單商品"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "選取訂單商品"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "您的帳戶設置為只看到一個特定的銷售人員的訂單。您無權修改此訂單"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "這客戶的訂單不能修改,因為這訂單已開出發票"

#: SelectOrderItems.php:445 SpecialOrder.php:97
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "帳號現正被標示,帳號需要被監督, 請聯絡冲銷控制人討論"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "您的登錄只設置了一個特定的銷售人員。該客戶有不同的銷售人員。"

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "帳戶被凍結, 請聯繫公司信用管理人員"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "選取客戶的資料"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "對不起, 您的帳戶因某些理由被凍結, 請聯繫信用管理人員"

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "輸入一張訂單或報價單"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "查詢客戶分公司"

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "為客戶客戶新建訂單、報價單。一個客戶可以有幾個分公司。"

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr "輸入客戶名稱的文本提取物，然後單擊搜索我們可以找到客戶匹配輸入的名稱"

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr "輸入您想搜索一個客戶代碼的一部分，然後單擊立即搜索按鈕來查找匹配的客戶"

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr "輸入您想搜索一個客戶的電話號碼的一部分，然後單擊立即搜索按鈕來查找匹配的客戶"

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "這訂單已有一些已開出發票的列, 請只刪除未有開出發票的列"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "如你已知道客戶不願意接受期貨時, 這是的一個確認派送/發票的選項, 在開出發票時會自動刪除訂單的餘數"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "訂單資料列未能刪除"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "訂單抬頭不能刪除, 因為"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "要求的銷售訂單已刪除"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "客戶報價單"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "客戶訂單"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "預設選項(訂單期間可以更正)"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "無資產被選為處置。沒有資產被添加到這個客戶訂單"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "資產出售"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "你試嘗修改價格的商品, 之前已有一定數量按原來價目開出發票, 不能追溯修改"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "你試嘗修改的商品, 之前已有一定數量按原有折扣率已開出發票, 不能追溯修改"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "你試嘗試要輸入的訂單數量是少於已開出的發票"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "交貨數量和已開出發票未能追溯修改"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "客戶帳戶會超出信用上限"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "這一變化將使客戶在他們的信用額度，並禁止"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "你會自動轉到交貨資料輸入頁"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "如沒有發生過"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "數量(必需，訂購數量)、價格(必需，單位價格)。折扣(可選，折扣百分比)。 GP％(可選，毛利率百分比），以增加單位成本。截止日期(可選， 輸入最晚交貨日期)。"

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr "如果需要由客戶輸入客戶的採購訂單參考"

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr "輸入此項目的客戶訂購的數量"

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "已開發票"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr "輸入向客戶收取此產品的價格"

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr "輸入折扣百分比適用於此產品的價格"

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr "輸入毛利百分比使用為基礎來計算價格向客戶收取該行項目"

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "清除餘下的"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr "輸入任意的摘要來描述客戶的收費性質"

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "輸入交貨資料和確認訂單"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "新增銷售訂單"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "搜尋訂單項目"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr "原料類"

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr "如果選取，原料將在搜索結果中顯示"

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr "客戶商品類"

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr "如果勾選，客戶商品類將納入在搜索結果內"

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "出售固定資產"

#: SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "使用這畫面的"

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr "產品需訂購"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr "輸入客戶採購參考訂單"

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr "輸入項目訂購代碼"

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr "進入該項目的客戶訂購的數量"

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr "輸入客戶要求的交運日期"

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "使用此畫面來選擇出售資產予該客戶"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr "輸入客戶的採購參考訂單"

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "出售資產"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "從下面的列表中選擇資產出售"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "新增資產到訂單"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "取消整張訂單"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "是否確定要刪除這訂單"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:899
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
#, fuzzy
msgid "New"
msgstr "淨"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:141
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr "要搜索撿取列表的特定部件，使用下面的部件選擇設備"

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:99
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:986
msgid "Reprint"
msgstr "重印"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "搜尋庫存商品"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "物料查詢"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "物料交易"

#: SelectProduct.php:63 Stocks.php:4
msgid "Item Maintenance"
msgstr "新增物料"

#: SelectProduct.php:99 SelectProduct.php:867 StockClone.php:906
#: StockClone.php:908 Stocks.php:1258 Stocks.php:1260 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "過期的"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr "物料種類:"

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "組裝商品"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "套裝商品"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "服務/勞動產品"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "採購商品"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "生產商品"

#: SelectProduct.php:150
msgid "Control Level"
msgstr "控制層級"

#: SelectProduct.php:152
msgid "serialised"
msgstr "序號化"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "批次"

#: SelectProduct.php:160
msgid "Volume"
msgstr "體積"

#: SelectProduct.php:162
msgid "Weight"
msgstr "重量"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr "沒有設置"

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "這產品的工作單零件需求不能存取, 因為"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "庫存量"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "需求量"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "訂單數量"

#: SelectProduct.php:346
msgid "Curr"
msgstr "現在的"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "首選"

#: SelectProduct.php:403
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:412 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:228 StockReorderLevel.php:109 StockTransfers.php:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "顯示存貨用量"

#: SelectProduct.php:418
msgid "Search All Purchase Orders"
msgstr "搜尋全部採購訂單"

#: SelectProduct.php:422
msgid "Show Part Picture (if available)"
msgstr "顯示部件圖像(如有)"

#: SelectProduct.php:425
msgid "View Costed Bill Of Material"
msgstr "檢視物料清單成本"

#: SelectProduct.php:426
msgid "Where This Item Is Used"
msgstr "這商品的用途"

#: SelectProduct.php:429
msgid "Where This Labour Item Is Used"
msgstr "用於本勞工項目"

#: SelectProduct.php:435
msgid "Quantity Adjustments"
msgstr "數量調整"

#: SelectProduct.php:484
msgid "Purchase this Item from"
msgstr "購買這件產品從"

#: SelectProduct.php:495
msgid "Modify Item Details"
msgstr "修改商品資料"

#: SelectProduct.php:497
msgid "Maintain Reorder Levels"
msgstr "維護再訂單水平"

#: SelectProduct.php:498 SelectProduct.php:503
msgid "Maintain Standard Cost"
msgstr "維護標準成本"

#: SelectProduct.php:499
msgid "Maintain Purchasing Data"
msgstr "維護供應商資料"

#: SelectProduct.php:500
msgid "Maintain Customer Item Data"
msgstr "維護客戶產品資料"

#: SelectProduct.php:506
msgid "Maintain Pricing"
msgstr "維護價格"

#: SelectProduct.php:510
msgid "Special Prices for customer"
msgstr "客戶的特殊價格"

#: SelectProduct.php:512
msgid "Maintain Discount Category"
msgstr "維護折扣類別"

#: SelectProduct.php:513
msgid "Clone This Item"
msgstr "複製物料"

#: SelectProduct.php:514
msgid "Maintain Related Items"
msgstr "維護相關物料"

#: SelectProduct.php:515
msgid "Maintain Price Matrix"
msgstr "維護價格表"

#: SelectProduct.php:524 SelectProduct.php:525 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "庫存商品"

#: SelectProduct.php:560 SelectProduct.php:562
msgid "Enter text that you wish to search for in the item description"
msgstr "輸入您想在商品描述中搜索的文本"

#: SelectProduct.php:571 SelectProduct.php:573
msgid "Enter text that you wish to search for in the item code"
msgstr "輸入您希望在項目代碼中搜索的文本"

#: SelectProduct.php:580 SelectProduct.php:582
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:847
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr "Select QA Samples"

#: SelectQASamples.php:66 TestPlanResults.php:665
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr "測試結果還沒有全部被輸入。該批次不能用於分析證書"

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr "有些結果是超出規格的"

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr "對於QA樣本記錄"

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:666
msgid "The update of the QA Sample failed because"
msgstr "質量保證樣品的更新失敗，因為"

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr "所有其他樣本規格和批次被標記為證書=無"

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr "建立新樣品"

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr "無法刪除此樣品編號，因為有測試結果連接到它"

#: SelectQASamples.php:133 TestPlanResults.php:681
msgid "The sample results could not be deleted because"
msgstr "抽樣結果不能刪除，因為"

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr "質量保證樣品不能被刪除，因為"

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr "QA樣品"

#: SelectQASamples.php:157 TestPlanResults.php:40
msgid "The Sample ID entered"
msgstr "輸入樣品編號："

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:43 TestPlanResults.php:126 TestPlanResults.php:730
msgid "Sample ID"
msgstr "樣品編號："

#: SelectQASamples.php:249 TestPlanResults.php:126
msgid "Lot Number"
msgstr "批號"

#: SelectQASamples.php:251 TestPlanResults.php:128
msgid "Search Samples"
msgstr "搜索樣本"

#: SelectQASamples.php:376 TestPlanResults.php:258
msgid "No QA samples were returned by the SQL because"
msgstr "無質量保證樣品通過SQL返回，因為"

#: SelectQASamples.php:383 TestPlanResults.php:266
msgid "Enter Results"
msgstr "輸入結果"

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:267 TestPlanResults.php:731
msgid "Specification"
msgstr "產品規格"

#: SelectQASamples.php:386 TestPlanResults.php:269 TestPlanResults.php:732
msgid "Lot / Serial"
msgstr "批號/序列號"

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:270 TestPlanResults.php:733
msgid "Identifier"
msgstr "標識"

#: SelectQASamples.php:388 TestPlanResults.php:271
msgid "Created By"
msgstr "建立者"

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:272
#: TestPlanResults.php:734
msgid "Sample Date"
msgstr "採樣日期:"

#: SelectQASamples.php:391 TestPlanResults.php:274
msgid "Cert Allowed"
msgstr "證書允許的"

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr "您確定要刪除該樣品ID？"

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr "顯示所有樣品"

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr "使用證書？"

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr "重複的的批次，OK？"

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "搜尋循環銷售訂單"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "選取循環訂單範本的發貨倉庫"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "搜尋循環訂單"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "沒有循環訂單由 SQK 傳回, 因為"

# Times p.a. - Times per annum (per year)
#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "每年次數"

#: SelectSalesOrder.php:52
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "目前還沒有銷售訂單的檢查，以地方為採購訂單。沒有採購訂單將被新建。"

#: SelectSalesOrder.php:91 SelectSalesOrder.php:144
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "無法檢索到用於新建採購訂單所選擇的訂單項目"

#: SelectSalesOrder.php:174
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "可能是無供應商採購數據設置為選定的銷售訂單（S）上的任何項目。沒有新建採購訂單"

#: SelectSalesOrder.php:192
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "送貨地址的順序不能從用戶的預設庫存所在地獲得"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:280 SelectSalesOrder.php:392
msgid "Auto created from sales orders"
msgstr "自動從銷售訂單新建"

#: SelectSalesOrder.php:225 SelectSalesOrder.php:393
msgid "Could not update purchase order status to Authorised"
msgstr "不能以授權更新採購訂單的狀態"

#: SelectSalesOrder.php:244 SelectSalesOrder.php:409
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "這訂單已被新建為待審批，需要授權"

#: SelectSalesOrder.php:276
msgid "Could not get the supplier information for the order"
msgstr "無法獲取供應商信息的順序"

#: SelectSalesOrder.php:454
msgid "The Order Number entered MUST be numeric"
msgstr "輸入的訂單編號必須是數字"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:536
msgid "Quotations Only"
msgstr "只要報價單"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:533 SelectSalesOrder.php:535
msgid "Orders Only"
msgstr "只要訂單"

#: SelectSalesOrder.php:529 SelectSalesOrder.php:531 SelectSalesOrder.php:537
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:565
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:567
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:571
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:573
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:580
msgid "Add Sales Order"
msgstr "新增銷售訂單"

#: SelectSalesOrder.php:907 SelectSalesOrder.php:997 SelectSalesOrder.php:1014
#, php-format
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:910
msgid "Dispatch Note"
msgstr "發貨通知"

#: SelectSalesOrder.php:921
msgid "Place PO"
msgstr "下採購單"

#: SelectSalesOrder.php:928
msgid "Print Quote"
msgstr "列印報價"

#: SelectSalesOrder.php:931
msgid "Cust Ref"
msgstr "客戶參考"

#: SelectSalesOrder.php:935
msgid "Quote Total"
msgstr "報價總數"

#: SelectSalesOrder.php:956
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1077
msgid "Total Quotation(s) Value in"
msgstr "在總報價（S）價值"

#: SelectSalesOrder.php:1088
msgid "Place"
msgstr "下定"

#: SelectSalesOrder.php:1088
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "這將為在檢查銷售訂單上的所有項目的基礎上，在系統持有的首選供應商採購數據採購訂單。是你絕對肯定？"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "搜尋供應商"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "供應商名稱關鍵字已被供應商編碼的摘要使用"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "供應商查詢"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "供應商交易"

#: SelectSupplier.php:159 Suppliers.php:4
msgid "Supplier Maintenance"
msgstr "供應商維護"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "使用該供應商來操作，選擇菜單選項"

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "供應商帳目查詢"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "新增/收貨/查詢 未完成採購訂單"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "檢視所有採購訂單"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "列出未完成的出貨單"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "查詢/修改/完成出貨"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:56
msgid "Supplier Price List"
msgstr "供應商物料價格清單"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "輸入該供應商的採購訂單"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "輸入供應商發票"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "輸入供應商負數發票"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "撤銷未完成的收貨單（GRN）"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "新增一個新供應商"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "修改或刪除供應商資料"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "新增 / 修改 / 刪除 供應商聯繫資料"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "設訂代理商銷售中支援交易"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "新建貨運單"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "供應商登錄配置"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:303
#: includes/header.php:94
msgid "Suppliers"
msgstr "供應商"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "搜索供應商"

#: SelectSupplier.php:302 Suppliers.php:740 Suppliers.php:984
msgid "URL"
msgstr "網址"

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "對應已啟用，但沒有對應的數據，以顯示此供應商。"

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "供應商對應"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "供應商數據"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "這供應商尚未支付"

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "上期付款"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "上期付款總額"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "供應商設立自"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "與該供應商的總支出"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "出售通過支持"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "藉由支援記錄來刪除供應商銷售"

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "輸入的返利金額不是數字，必須為數字"

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "無論是退稅金額及退稅百分比為零。一方或另一方必須是正數？"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "回扣百分比必須大於零但小於100％。沒有變化將作出這一紀錄"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "無論是回扣％和回贈金額不為零。僅一個或另一個可以被使用。"

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "生效的日期，是有效之前的日期"

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "藉由支援記錄的銷售不能添加到數據庫中，因為"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "這銷售藉由支援已被添加到數據庫中"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "透過支援記錄的銷售無法更新，因為"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "銷售透過支援記錄已更新"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "交易商銷售透過支援的合約不能被檢索，因為"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "對此供應商沒有透過此支援簽訂做銷售"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "物料或類別"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "回扣"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "所有客戶"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "你確定你希望透過支援記錄刪除這個銷售？"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "供應商銷售透過支援無法擷取，因為"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "支援客戶"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "支援全分類"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "具體的項目只有"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "支援特定的項目"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "支援整個類別"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "無法檢索該供應商提供的項目"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "這SQL程序用於獲取供應商的項目失敗"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "每單位回贈價值"

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "回扣百分比"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "支援開始日期"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "支援結束日期"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "運輸成本"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "請輸入貨運單編號來呼叫這頁顯示成本"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "運輸"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "未能提取, 因為資料庫發生錯誤"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "在資料庫中未能找到"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "運輸明細資料"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:37
msgid "Vessel"
msgstr "貨運名"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "貨運單"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "預計到 貨日期"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "未能由資料庫中提取一般成本"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "沒有運輸的一般成本記錄存在"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "在資料庫中"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "商品成本未能由資料庫提取"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "沒有運輸的商品成本記錄存在"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "未能由資料庫提取運輸列, 因為"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "不能完成交運因為收貨數量多於已開發票數量, 請檢查這商品"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "運輸項目"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "差異"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "未能由資料庫提取庫存數量"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "以下SQL用作提取總存貨數量"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "運輸成本"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "交貨數量大於裝載數量 - 差異結算"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "輸入交貨差異記帳到總帳於"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "未能插入資料庫, 因為"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "交貨平均成本調整"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "輸入交貨平均成本調整記帳到總帳於"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "成本未能更新, 因為"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "以下SQL用作更新成本"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "已接數量"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "正總帳的輸入, 於運輸差異入帳"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "已開發票數量"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "交貨差異的貨帳總帳輸入記帳於"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "交貨"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "成本是"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "更改到"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "現有數量"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "未能插入運輸存貨成本調整入帳到總帳貸, 因為"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "未能插入存貨成本調整入帳到總帳借, 因為"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "未能更新存貨商品的運輸成本資料, 因為"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "總運輸收費"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "這交貨的所有差異總值"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "產品的運輸收費"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:169
msgid "Local Amount"
msgstr "本地總額"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "已收費"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "運輸商品的總收費"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "一般運輸收費"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "一般運輸的總收費"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "更新標準成本"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "確認 OK 來關閉"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "未能完成這交貨的採購訂單列"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "未能更新交貨為完結"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "已完結"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "所有差異已入帳到總帳"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "所有運輸商品已更新他們的標準成本"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "運輸"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "設定一個運輸"

#: Shipments.php:20 SpecialOrder.php:29
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "請先由供應商頁面中來選取供應商,"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "選取供應商"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "找不到運輸"

#: Shipments.php:65
msgid "Shipment No."
msgstr "運輸編號"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "已選取的運輸已完結, 不能作修改"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "未能提取運輸列, 因為"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "找不到運輸列"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "未能提取運輸的供應商資料"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "輸入的運輸到貨日期必須是日期格式"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "輸入的到貨日期必須是今天之後"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "請輸入大於 2 個字元的貨運名稱"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "請輸入大於 2 個字元的貨運名稱 (或空運單 HAWB)"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "未能新增採購訂單列到交貨, 除非先交收 - 按更新來設定交收"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "請按需要更新運輸記錄和交貨日期"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "貨運名/貨運代理"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "運單 /承運單"

#: Shipments.php:326
msgid "Into"
msgstr "到"

#: Shipments.php:351
msgid "Stock Location"
msgstr "倉庫地點"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "這運輸的訂單列"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "更新運輸資料"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "可新增到這運單的訂單列"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "運輸公司維護"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "運輸公司名稱必須不多於 40 字元"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "運輸公司名稱不能留空"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "運輸公司記錄已更新"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "運輸公司記錄已新增"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "未能刪除這運輸商, 因為已有銷售訂單使用"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "這運輸公司編碼的銷售訂單"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "未能刪除這運輸商, 因為已有發票使用"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "這運輸公司的發票"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "未能刪除這運輸公司, 因為已被設定為預設的運輸公司"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "運輸公司記錄已刪除"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "運輸公司編號"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "運輸公司名稱"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "是否確定要刪除這運輸公司?"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "檢視記錄"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "運輸公司編碼"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "查尋運輸單"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "運輸單編號必須是數字"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "運輸單編號"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "沒有存貨由資料庫傳回, 因為"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "只要已到的運輸單"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "只要未到的運輸單"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "根據物料來查詢運輸單"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "沒有運輸單由 SQL 返回，因為"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "航次"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "預計到貨"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "關閉"

#: ShiptsList.php:6
msgid "Shipments Open Inquiry"
msgstr "查詢未完成出貨"

#: ShiptsList.php:10
msgid "Open Shipments for"
msgstr "未完成的出貨"

#: ShiptsList.php:14
msgid "This page must be given the supplier code to look for shipments for"
msgstr "這頁必須由要尋找的運輸的供應商編碼來呼叫"

#: ShiptsList.php:24
msgid "No shipments were returned from the database because"
msgstr "沒有運輸由資料庫傳回, 因為"

#: ShiptsList.php:28
msgid "There are no open shipments currently set up for"
msgstr "沒有未完成的出貨單"

#: ShiptsList.php:38 SuppShiptChgs.php:136
msgid "ETA"
msgstr "預計到貨日"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr "商店配置"

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr "這家商店配置不能更新，因為"

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr "這家商店配置不能更新，因為"

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr "商店配置參數"

#: ShopParameters.php:200 SystemParameters.php:418 SystemParameters.php:819
msgid "General Settings"
msgstr "一般設定"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr "測試或實況模式"

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr "測試"

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr "實況"

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr "必須改變這種實時模式下，當店是activie。沒有貝寶或信用卡交易將在測試模式下進行處理"

#: ShopParameters.php:218
msgid "Shop Name"
msgstr "商店名稱"

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr "輸入將所有的商店頁面上顯示的商店名稱"

#: ShopParameters.php:225
msgid "Shop Title"
msgstr "商店標題"

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr "針對搜索引擎優化的目的。輸入店鋪的名稱此名稱將顯示在主網店頁面上"

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr "商店經理電子郵件"

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr "輸入網店管理員的電子郵件地址。"

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr "網路商店預設的客戶帳號"

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr "選擇客戶帳戶以用於網路商店銷售"

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr "預設的網路商店分行代碼"

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr "客戶分公司代碼是用於 - 在上述custoemr帳戶的一個分公司， - 用於網絡店內銷售"

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr "隱私聲明"

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr "這段文字會出現在網上商店頁面，闡明了在網絡商店的隱私政策"

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr "請輸入原始的HTML沒有任何換行符"

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr "條款和條件"

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr "這段文字會出現在網上商店頁面，闡明了銷售額從網上商店相關的條款和條件"

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr "關於我們"

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr "這段文字會出現在網上商店頁面，提供有關我們的資料到網上商店的用戶上。"

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr "聯絡我們"

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr "這段文字會出現在網上商店頁面，提供聯繫信息，web存儲的用戶上。"

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr "運費政策"

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr "這段文字會出現在網上商店頁面，闡明了網絡店鋪的貨運政策"

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr "網上商店的行為設置"

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr "僅顯示項目並可用庫存"

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr "只顯示有QOH>0這樣就避免了到達推出商品項目。"

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr "顯示/隱藏QOH列"

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr "隱藏"

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr "顯示/隱藏QOH列中選擇隱藏，如果你不希望網店的訪客知道有多少倉庫，你目前持有。"

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr "存貨地點"

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr "選擇一個或多個倉庫的地點（倉庫）的網上商店應考慮庫存顯示庫存量的客戶信息的目的"

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr "允許支付附加費"

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr "添加附加費不同的付款方式。"

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr "庫存物料的附加費"

#: ShopParameters.php:358
msgid "Select the EMP service item to use for payment surcharges to be processed as"
msgstr "選擇ERP服務項目以用於支付附加到被處理為"

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr "運費計算"

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr "選擇運費計算方法要使用在網上商店"

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr "銀行轉帳設置"

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr "允許銀行轉帳付款"

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr "允許使用銀行轉帳付款。"

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr "銀行轉帳附加費"

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr "銀行匯款收費"

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr "設定Paypal"

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr "允許以PayPal支付"

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr "讓我的狀態以用於支付。配置細節PayPal付款必須在下面輸入"

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr "PayPal銀行帳戶"

#: ShopParameters.php:434
msgid "Select the EMP bank account to use for receipts processed by Pay Pal"
msgstr "選擇ERP銀行帳戶用於透過Paypal處理收款 "

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr "PayPal佣金帳戶"

#: ShopParameters.php:455
msgid "Select the EMP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr "選擇ERP P/L帳戶用於通過支付Paypal收取佣金（交易手續費）"

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr "貝寶附加費"

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr "PayPal的收費"

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr "PayPal用戶帳戶的詳細信息"

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr "不能被設置在示範"

#: ShopParameters.php:471
msgid "PayPal User"
msgstr "PayPal用戶"

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr "PayPal的商家用戶帳戶為了PayPal快速結帳"

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr "Paypal密碼"

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr "PayPal的商家用戶帳戶為了PayPal快速結帳"

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr "貝寶簽名"

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr "PayPal的商家用戶f簽名，為PayPal快速結帳"

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr "設置信用卡處理"

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr "允許信用卡付款"

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr "允許將用於付款的信用卡。配置細節貝寶Pro或其他信用卡支付解決方案必須進行配置。"

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr "信用卡閘道"

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr "貝寶臨"

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr "PayFlow臨"

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr "刷卡總部 - 新西蘭"

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr "選擇信用卡閘道系統使用"

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr "信用卡附加費"

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr "信用卡附加費"

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr "信用卡銀行帳戶"

#: ShopParameters.php:549
msgid "Select the EMP bank account to use for receipts processed by credit card"
msgstr "選擇ERP銀行帳戶用於信用卡處理收款 "

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr "信用卡用戶帳戶的詳細信息"

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr "貝寶Pro用戶"

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr "僅在美國和加拿大商家用戶的帳戶信用卡付款"

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr "PayPal Pro密碼"

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr "信用卡支付僅限於美國和加拿大的商家帳戶密碼"

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr "貝寶臨簽名"

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr "商家帳戶簽名信用卡支付僅限於美國和加拿大"

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr "支付流程Pro用戶"

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr "商家用戶帳戶"

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr "支付流程專業版密碼"

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr "商家帳戶密碼"

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr "支付流程臨商"

#: ShopParameters.php:590
msgid "vendor"
msgstr "供應商"

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr "支付流程臨商人"

#: ShopParameters.php:595
msgid "merchant"
msgstr "商家"

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr "SwipeHQ商家ID"

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr "商家ID - 見SwipeHQ設置 - > API憑證"

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr "SwipeHQ API密鑰"

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr "API密鑰 - 見SwipeHQ管理設置 - > API憑證"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP 伺服器明細"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP伺服器"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "設定SMTP伺服器"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "電子郵件設定信息無法更新"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "這SQL程序更新失敗"

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "SMTP服務器的設置已成功更新"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "電子郵件設定的插入動作失敗"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "電子郵件資訊的SQL插入程序失拜"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "已成功地插入SMTP服務器設定"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "電子郵件設置信息無法檢索"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "伺服器用戶名稱"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP通訊埠"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "HELO命令"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "要求授權"

#: SMTPServer.php:104 SMTPServer.php:107
msgid "True"
msgstr "是"

#: SMTPServer.php:105 SMTPServer.php:108
msgid "False"
msgstr "否"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "超時（秒）"

#: SpecialOrder.php:8
msgid "Special Order Entry"
msgstr "輸入特殊訂單"

#: SpecialOrder.php:29 SpecialOrder.php:37
msgid "To set up a special"
msgstr "輸入特殊訂單前"

#: SpecialOrder.php:30
msgid "Select the supplier now"
msgstr "現在選取供應商"

#: SpecialOrder.php:37
msgid "the customer must first be selected from the Select Customer page"
msgstr "請先由客戶選取頁來選取客戶"

#: SpecialOrder.php:39
msgid "Select the customer now"
msgstr "現在選取客戶"

#: SpecialOrder.php:90
msgid "The customer record for"
msgstr "客戶記錄:"

#: SpecialOrder.php:121 SpecialOrder.php:124
msgid "Purchase from"
msgstr "賣方:"

#: SpecialOrder.php:124
msgid "delivered to"
msgstr "交貨到"

#: SpecialOrder.php:124
msgid "branch"
msgstr "分公司"

#: SpecialOrder.php:140
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "請從下列表中選擇要交貨的分公司"

#: SpecialOrder.php:174
msgid "There are no branches defined for the customer selected"
msgstr "選取的客戶沒有分公司設定"

#: SpecialOrder.php:174
msgid "Please select a customer that has branches defined"
msgstr "請選取有分公司設定的客戶"

#: SpecialOrder.php:191 SpecialOrder.php:279
msgid "The reference for this order is less than 3 characters"
msgstr "這訂單參考少於 3 個字"

#: SpecialOrder.php:191 SpecialOrder.php:279
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "要求多於 3 個字元的參考來新增訂單"

#: SpecialOrder.php:194 SpecialOrder.php:282
msgid "The person entering this order must be specified in the initiator field"
msgstr "輸入這訂單者必須指定於製作者欄"

#: SpecialOrder.php:194 SpecialOrder.php:282
msgid "a blank initiator is not allowed"
msgstr "製作者欄不能留空"

#: SpecialOrder.php:218
msgid "The cost entered must be numeric"
msgstr "成本必須輸入數字"

#: SpecialOrder.php:223
msgid "The sale is at a lower price than the cost"
msgstr "銷售價格低於成本"

#: SpecialOrder.php:272
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "未能確認新增採購訂單到資料庫, 因為沒有指定預留存貨商品的地點"

#: SpecialOrder.php:426
msgid "The item record for line"
msgstr "列的商品記錄"

#: SpecialOrder.php:426 SpecialOrder.php:433
msgid "could not be created because"
msgstr "未能產生, 因為"

#: SpecialOrder.php:427
msgid "The SQL statement used to insert the item and failed was"
msgstr "用作插入商品失敗的 SQL 陳述式是"

#: SpecialOrder.php:433
msgid "The item stock locations for the special order line"
msgstr "特殊訂單列的商品存貨地點"

#: SpecialOrder.php:434
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "用作插入地點存貨記錄失敗的 SQL 陳述式是"

#: SpecialOrder.php:439
msgid "The item stock category information for the special order line"
msgstr "特殊訂單列的商品存貨類別資訊"

#: SpecialOrder.php:440
msgid "The SQL statement used to get the category information and that failed was"
msgstr "用作取得類別資訊失敗的 SQL 陳述式是"

#: SpecialOrder.php:492
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "未能提取這特殊訂單客戶的交貨和銷售種類"

#: SpecialOrder.php:493
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "用作取得交貨資料失敗的 SQL 陳述式是"

#: SpecialOrder.php:535
msgid "The sales order cannot be added because"
msgstr "未能新增銷售訂單, 因為"

#: SpecialOrder.php:545
msgid "There was a problem inserting a line into the sales order because"
msgstr "插入列到銷售訂單時發生問題, 因為"

#: SpecialOrder.php:559
msgid "Sales Order Number"
msgstr "銷售訂單編號"

#: SpecialOrder.php:560
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "現金銷售帳產生的訂單雖要已修改的訂單的交貨資料"

#: SpecialOrder.php:561
msgid "A freight charge may also be applicable"
msgstr "運費可能合用"

#: SpecialOrder.php:573
msgid "Enter A New Special Order"
msgstr "輸入新的特殊訂單"

#: SpecialOrder.php:581
msgid "Receive Purchase Into and Sell From"
msgstr "採購收貨並銷售到"

#: SpecialOrder.php:600
msgid "Special Ref"
msgstr "特殊參考"

#: SpecialOrder.php:613
msgid "Special Order Summary"
msgstr "特殊訂單總覽"

#: SpecialOrder.php:623 SpecialOrder.php:625
msgid "Total Price"
msgstr "總價"

#: SpecialOrder.php:660
msgid "TOTAL Excl Tax"
msgstr "未稅總計"

#: SpecialOrder.php:677
msgid "Ordered item Description"
msgstr "訂單物料摘要說明"

#: SpecialOrder.php:728
msgid "Required Delivery Date"
msgstr "預定交期"

#: SpecialOrder.php:735
msgid "Add Item to Order"
msgstr "新增商品到訂單"

#: SpecialOrder.php:738
msgid "Start Again"
msgstr "重新開始"

#: SpecialOrder.php:741
msgid "Process This Order"
msgstr "執行這訂單"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "調整受控商品"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "輸入一個存貨調整"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "只有在受控商品調整輸入後才能開啟此頁"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "你要調整的商品被定義為受控商品, 調整需要輸入批次號或序號"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "返回調整頁"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "調整受控商品"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "新增商品"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "移除商品"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "需要設定調整種類"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "請重試"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "庫存調整"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "選取項目來編輯"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "庫存信息不能被檢索，因為"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL程序為來獲取庫存的描述"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "庫存說明"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "調整"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "輸入的商品編碼不存在"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr "輸入的小數位超過定義這個物料的小數，定義的小數位是"

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr "而輸入小數點是"

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "沒有調整進行"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "輸入的商品被定義為受控商品, 調整需要輸入批次號或序號"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "系統設定禁止負存貨量.  執行這存貨調整會導致這地點負存貨量. 不能執行調整"

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "未能判定序號是否存在"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "存貨調整"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "已由地點產生"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "存貨調整"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "調整明細"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "部分摘要"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "物料存貨編碼"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "檢查部件"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "單位"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "調整到存貨地點"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "註明原因"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "調整數量"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "輸入存貨調整"

#: StockAdjustments.php:530 StockStatus.php:355 StockTransfers.php:659
msgid "Show Movements"
msgstr "顯示移動"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:135
msgid "Inventory Categories Maintenance"
msgstr "物料組設定"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "虛擬物料 - (沒有庫存)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "成品"

#: StockCategories.php:14
msgid "Labour"
msgstr "人工"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "原料"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "未能刪除屬性"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "刪除屬性"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "倉儲類別編碼必須不多於 6 個字完"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "倉儲類別編碼必須 是 1 - 6 個字元"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "銷售類別描述必須為介於20個字符內，並不能為零"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "存貨種類必須選取其中一個"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "虛擬"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "加工存貨品"

#: StockCategories.php:69
msgid "Finished product"
msgstr "成品"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "或"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "最低值預計為數值"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "最大值預計為數值"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "未能更新存貨類型"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "未能插入類型屬性"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "存貨類型物性已更新"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "存貨類型記錄已更新"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "未能插入新存貨物性"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "新的存貨類型記錄已更新"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "因為已有庫存物料使用，故不能刪除這存貨類別。"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "這物料組的物料"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "不能刪除這物料組, 因為已被用於銷售收入"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "總帳入帳介面"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "請先刪除在銷售總帳介面設定中使用這存貨類別的記錄"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "未能刪除這存貨類別記錄, 因為已有銷售成本使用"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "請先刪除在銷售成本總帳介面設定中使用這存貨類別的記錄"

#: StockCategories.php:232
msgid "The stock category"
msgstr "存貨類別"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "存貨種類"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:725
msgid "Default Tax Category"
msgstr "預設稅目"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "存貨科目"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "盤點差異科目"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "易耗品科目"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "價格差異科目"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "材料用量差異科目"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "在製品科目"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "是否確定要刪除存貨類型?  實際執行之前會進行附加檢查確保資料整合是否吻合"

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "顯示所有存貨類別"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr "輸入最多六個字母數字字符或下劃線作為對這種倉庫類別代碼"

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr "存貨類的描述是必需的"

#: StockCategories.php:438
msgid "Recovery GL Code"
msgstr "恢復總帳代碼"

#: StockCategories.php:441
msgid "Stock GL Code"
msgstr "存貨總帳科目"

#: StockCategories.php:459
msgid "WIP GL Code"
msgstr "在製品總帳科目"

#: StockCategories.php:474
msgid "Stock Adjustments GL Code"
msgstr "盤點差異總帳科目"

#: StockCategories.php:489
msgid "Internal Stock Issues GL Code"
msgstr "易耗品總帳科目"

#: StockCategories.php:504
msgid "Price Variance GL Code"
msgstr "價格差異總帳科目"

#: StockCategories.php:522
msgid "Labour Efficiency Variance GL Code"
msgstr "勞動效率差異總帳科目"

#: StockCategories.php:524
msgid "Usage Variance GL Code"
msgstr "材料用量差總帳科目"

#: StockCategories.php:568
msgid "Property Label"
msgstr "特性標簽"

#: StockCategories.php:569
msgid "Control Type"
msgstr "控制類型"

#: StockCategories.php:570
msgid "Default Value"
msgstr "預設值"

#: StockCategories.php:572
msgid "Minimum Value"
msgstr "最小值"

#: StockCategories.php:573
msgid "Maximum Value"
msgstr "最大值"

#: StockCategories.php:574
msgid "Require in SO"
msgstr "銷售訂單要求"

#: StockCategories.php:620
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "是否確定要刪除這屬性?  所有存有這類型的物料存貨全部會被刪除"

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:14
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "盤點表"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "盤點表 - 問題報表"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "庫存數量未能新增到存貨檢查表, 因為"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "舊數量未能從存貨檢查表中刪除, 因為"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "庫存檢查表 - 問題報表"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "存貨檢查表更新"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "列印檢查表"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "成功新增了庫存檢查的文件"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "存貨表"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "在庫存盤點表列印前，庫存數量的副本需要被保存 -庫存存貨檢查表。首先產生一個庫存盤點數據文件。"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "庫存查詢表 - 問題報表"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "存貨檢查表"

#: StockCheck.php:254
msgid "print"
msgstr "列印"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "存貨檢查操作"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "製作新的存貨檢查數據檔案"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "新增/更新現有存貨檢查檔案"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "只要列印存貨檢查表"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "顯示系統數量於表"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "只列印非 0 數量的商品"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "列印和執行"

#: StockClone.php:4
msgid "Clone Item"
msgstr "複製商品"

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr "要使用此腳本，它必須被調用到被克隆傳遞為$ OldStockID項目的倉庫代號。請使用Clone在項目菜單此項目的選項。"

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "輸入的物料編號已經存在資料庫中 - 系統禁止重複的物料編號。盡量選擇一個備選物料編號"

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr "複製功能將新建與所選的物料具有相同的屬性，圖像，成本，採購和定價數據成為新物料。產品圖像和新料號的全部詳細資料可以在下面複製之前進行更改。"

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "圖像文件的大小超過允許的最大值。最大尺寸允許以KB為單位為"

#: StockClone.php:89 Stocks.php:105
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr "沒有tmp目錄設置。你必須有一個tmp目錄設置在你的PHP上傳文件。"

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "嘗試覆寫現有的商品圖像"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr "有一個映像文件克隆，但有一個錯誤的複製。請上傳一個新的形象，如果必要的。"

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr "無法刪除克隆項目臨時映像文件。"

#: StockClone.php:139 Stocks.php:144 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "存貨商品內容必須輸入不多於 50 字元"

#: StockClone.php:139 Stocks.php:144 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "不能是 0 長度"

#: StockClone.php:139 Stocks.php:144 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "要求輸入內容"

#: StockClone.php:145 Stocks.php:150 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "存貨商品內容不能是 0 長度"

#: StockClone.php:145 Stocks.php:150 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "要求詳細內容"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr "聯交所商品代碼必須是唯一的。請重新輸入唯一的倉庫商品代碼。"

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr "聯交所商品代碼不能為空。請輸入一個唯一的倉庫商品代碼。"

#: StockClone.php:163 Stocks.php:162 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "存貨商品編碼不能包含以下字元"

#: StockClone.php:170 Stocks.php:169 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "量度單位必須不多於 20 字元"

#: StockClone.php:182 Stocks.php:181 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "包裝商品體積立方米必須是數值"

#: StockClone.php:188 Stocks.php:187 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "包裝商品體積必須是正數"

#: StockClone.php:194 Stocks.php:193
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr "在包裝商品的毛重重量必須是數字"

#: StockClone.php:200 Stocks.php:199 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "包裝商品的重量必須是正數"

#: StockClone.php:206 Stocks.php:205
msgid "The net weight of the item in Net Weight must be numeric"
msgstr "該項目淨重的淨重量必須是數字"

#: StockClone.php:212 Stocks.php:211
msgid "The net weight of the item must be a positive number"
msgstr "該項目的淨重量必須為正數"

#: StockClone.php:218 Stocks.php:217 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "合理訂單數量必須是數值"

#: StockClone.php:224 Stocks.php:223 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "合理訂單數量必須是正數"

#: StockClone.php:230 Stocks.php:229 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "如這這商品已啟動為批控制, 只可以排序號"

#: StockClone.php:230 Stocks.php:229 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "批次控制"

#: StockClone.php:230 Stocks.php:229 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "當啟動了受控, 任何批/套裝/名冊的商品編號都會被啟動"

#: StockClone.php:230 Stocks.php:229 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "排序號控制要求在批次中只有一個商品"

#: StockClone.php:230 Stocks.php:229 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "序號化控制:"

#: StockClone.php:230 Stocks.php:229 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "受控和序號化都啟動"

#: StockClone.php:236 Stocks.php:235
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "該項目只能有自動生成的序列號，如果它是一個序列化的項目"

#: StockClone.php:242 Stocks.php:241
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "該項目只能自動生成序列號，如果它是一個製造項目"

#: StockClone.php:253 Stocks.php:252
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "組裝/包套/幻影/服務/勞動項目也不能是被控制的項目"

#: StockClone.php:253 Stocks.php:252
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "組件/假人/幻影和套件集不是物理項目，因此批次/序列控制是不合適的"

#: StockClone.php:259 Stocks.php:258 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "沒有定義庫存類別, 全部庫存貨品必須屬於一個有效的庫存類別"

#: StockClone.php:265 Stocks.php:264
msgid "Pansize quantity must be numeric"
msgstr "秤盤尺寸數量必須是數字"

#: StockClone.php:271 Stocks.php:270
msgid "Shrinkage factor quantity must be numeric"
msgstr "收縮因子數量必須是數字"

#: StockClone.php:332 Stocks.php:672 Z_ImportStocks.php:232
msgid "The item could not be added because"
msgstr "未能新增商品, 因為"

#: StockClone.php:333 Stocks.php:673 Z_ImportStocks.php:233
msgid "The SQL that was used to add the item failed was"
msgstr "用作新增商品失敗的 SQL 是"

#: StockClone.php:337 Stocks.php:453 Stocks.php:677
msgid "Could not update the language description because"
msgstr "無法更新語言描述，因為"

#: StockClone.php:338 Stocks.php:454 Stocks.php:678
msgid "The SQL that was used to update the language description and failed was"
msgstr "這SQL程序是用來更新語言描述為失敗"

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr "複製的供應商採購的細節不能被添加到數據庫中，因為"

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr "複製的定價不能添加"

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr "成本細節中複製的倉庫項目無法更新，因為"

#: StockClone.php:525
msgid "New cloned Item"
msgstr "新複製的物料"

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr "我們也試圖設定了物料的採購數據和價格。"

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr "沒有複製的價格資料。使用下面的鏈接轉換頁面以新增價格資料。"

#: StockClone.php:533
msgid "Review Item Prices"
msgstr "檢視物料的價格"

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr "沒有複製的採購資料。使用下面的鏈接轉換頁面以新增採購資料。"

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr "檢視採購資料"

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr "這個複製物料的成本已被更新"

#: StockClone.php:541
msgid "Review Item Cost"
msgstr "檢視物料成本"

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr "複製產品編號"

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr "針對這新物料，輸入一個唯一的物料編號"

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "圖像檔 (xxx.JPG)"

#: StockClone.php:781 Stocks.php:1133
msgid "Add or Modify Stock Categories"
msgstr "新增或修改物料組"

#: StockClone.php:821 Stocks.php:1173
msgid "Economic Order Quantity"
msgstr "經濟訂單數量"

#: StockClone.php:825 Stocks.php:1177
msgid "Packaged Volume (metres cubed)"
msgstr "包裝體積 (立方米)"

#: StockClone.php:830 Stocks.php:1182
msgid "Packaged Gross Weight (KGs)"
msgstr "包裝毛重（KGs）"

#: StockClone.php:834 Stocks.php:1186
msgid "Net Weight (KGs)"
msgstr "淨重 (公斤)"

#: StockClone.php:838 Stocks.php:1190 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:135
msgid "Units of Measure"
msgstr "計量單位"

#: StockClone.php:859 Stocks.php:1211
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "組裝、套件、製造或服務/勞動"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1219 Stocks.php:1221
msgid "Kit"
msgstr "套裝"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1240 Stocks.php:1242
msgid "Service/Labour"
msgstr "服務/勞動"

#: StockClone.php:897 Stocks.php:1249
msgid "Current or Obsolete"
msgstr "現在的或過期的"

#: StockClone.php:914 Stocks.php:1266
msgid "Batch, Serial or Lot Control"
msgstr "序列號管理"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1270 Stocks.php:1272
msgid "No Control"
msgstr "不受控制"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1275 Stocks.php:1277
msgid "Controlled"
msgstr "受控制"

#: StockClone.php:929 Stocks.php:1281
msgid "Serialised"
msgstr "序號化"

#: StockClone.php:941 Stocks.php:1293
msgid "this has no effect if the item is not Controlled"
msgstr "對非受控的物料, 此參數會被忽略"

#: StockClone.php:946 Stocks.php:1298
msgid "Next Serial No (>0 for auto numbering)"
msgstr "下一個序列號（>0為自動編號）"

#: StockClone.php:953 Stocks.php:1305
msgid "Perishable"
msgstr "易變質"

#: StockClone.php:969 Stocks.php:1321
msgid "Decimal Places for display Quantity"
msgstr "顯示數量的小數位數"

#: StockClone.php:1015 Stocks.php:1367
msgid "Pan Size"
msgstr "訂單乘數"

#: StockClone.php:1019 Stocks.php:1371
msgid "Shrinkage Factor"
msgstr "報廢率"

#: StockClone.php:1050 Stocks.php:1402
msgid "Item Category Properties"
msgstr "商品類型性質"

#: StockClone.php:1079 Stocks.php:1431
msgid "A number between"
msgstr "數字之間"

#: StockClone.php:1079 Stocks.php:1431
msgid "is expected"
msgstr "預期"

#: StockClone.php:1116 Stocks.php:1469 Stocks.php:1476
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "類別"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "存貨成本更新"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "不存在商品"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "未能更新存貨商品的成本資料, 因為"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "不能擷取存貨商品的成本資料, 因為"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "顯示成本資料"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "庫存總數量"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "上次成本更新于"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "是一種服務項目"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "是組裝件"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "是套裝件"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "套件物件或服務商品不能修改其成本資料"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "請選取其他部件"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "上次成本"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "標準每件物料成本"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "標準每件工人成本"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "標準每件間接成本"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "輸入存貨檢查表"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "繼續輸入點算"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "檢視輸入的點算"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "輸入點算"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "檢視輸入的點算"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "請在這列輸入存貨編碼"

#: StockCounts.php:68
msgid "is not a part code that has been added to the stock check file"
msgstr "不是一個部件編碼可加到存貨檢查檔"

#: StockCounts.php:68
msgid "the code entered was"
msgstr "輸入的編碼是"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "請重新輸入這列"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "存貨點算列號"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "未能輸入, 因為"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr "輸入的存貨點算"

#: StockCounts.php:100
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr "新建庫存檢查時必須先執行庫存檢查表。只有當這些被新建的可以作庫存盤點輸入。目前沒有庫存檢查的盤點輸入"

#: StockCounts.php:101
msgid "Create New Stock Check"
msgstr "新建一個新存貨商品 "

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "地點的存貨檢查點算"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr "輸入類別"

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr "輸入專櫃庫存類別"

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "輸入上面盤點"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "刪除存貨點算ID#失敗"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "刪除 ID #"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "已點算數量"

#: StockCounts.php:216
msgid "Delete?"
msgstr "刪除?"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "儲存修改"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "庫存調度報表"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "部分派遣到另一個位置，以支付再訂購水平"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "無法從數據庫中檢索位置名稱"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "倉庫調度 - 問題報表"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "SQL程序無法檢索聯交所調度報表，因為"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "該股派遣沒有任何產品名單"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "未能輸入地點的轉移記錄"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "編制單位："

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "運輸由:"

#: StockDispatch.php:297
msgid "Received By :"
msgstr "收貨人:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "庫存倉庫調度報表"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "新建一個批處理轉讓庫存積壓的從一個位置到另一個位置，即低於再訂購水平。"

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "出貨數量是基於再訂購水平減去庫存目前的數量的位置，如果有一個"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "派遣比例進入，這需要數量由輸入的比例膨脹。"

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "使用批量庫存調撥 - 收貨批處理"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "調度百分比"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "到存貨地點"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "調度策略："

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "從位置需要在外景與積壓商品"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "從位置的積壓商品"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "新建批處理"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "僅有報表"

#: StockDispatch.php:433
msgid "Template"
msgstr "範本"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "全部價格"

#: StockDispatch.php:437
msgid "Full"
msgstr "全部"

#: StockDispatch.php:439
msgid "Simple"
msgstr "簡單"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "庫存調度"

#: StockDispatch.php:475
msgid "From :"
msgstr "從："

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "轉移編號:"

#: StockDispatch.php:484
msgid "To :"
msgstr "到："

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "超額轉讓"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "庫存積壓項目在"

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "需要項目在"

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH - 從"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH - 到"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "圖片/說明"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "按倉庫的全部物料移動"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "顯示該日期前的物料移動"

#: StockLocMovements.php:60
msgid "But after"
msgstr "該日期之後的物料移動"

#: StockLocMovements.php:102 StockMovements.php:118 StockStatus.php:279
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "未能按選取的條件提取物料移動"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "移動編號"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "目前的數量"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "依倉庫別/物料類別的庫存狀態"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "僅顯示符合條件的物料為"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "低於安全存量的物料"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "立即可交貨的商品"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "在途物料"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "找不到這倉庫的物料庫存量, 因為"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "物料編號"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "倉位"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "安全存量"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:229
msgid "Serial Numbers"
msgstr "序號"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:231
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "批次"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "倉庫轉移運輸"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "這交貨已被輸入"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "請現在重新開始"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "文件包含"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "列，但只有2列的預期。逗號分隔的文件應該只有兩個列的第一個該項目的代碼，第二個是要轉移的數量"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "輸入的部件編碼:"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "是未在資料庫設定"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "只能輸入要轉移的有效部件"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "輸入的數量"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "不是數值"

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "請輸入要轉移數量的數值"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "存貨不足可以使用"

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "轉移所需的數量是"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "輸入的數量"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "的部件編號"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "不是數值"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "是少於或等於 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "請更正或移除這商品"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "沒有足夠的存貨可供移轉"

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "沒有足夠的存貨可供轉讓，由於累積數量超過目前手上的數量。"

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "你必須輸入最少 1 個存貨商品來轉移"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "調撥的來源及收貨倉庫必須是不同的"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "未開啟地點轉移交易"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "未能確認新增地點轉移記錄"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "庫存轉移記錄已產生"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "列印轉移單"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "倉庫轉移運輸參考"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "上傳移庫物料及數量的CSV文件"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "全部清除"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "新增更多物料"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "產生轉移運輸"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "庫存轉移"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "收貨"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "所有數量必須是數值"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "是負數"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "所有數量必須是大於 0 的正數"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "輸入的數量, 加上之前已收的數量, 不能大於已交的總數量"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "所有輸入的數量小於零"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "請更正再試"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "在這交易執行之前, 不能提取派送存貨地點的存貨數量"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "未能判定序號商品是否存在"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "未能插入從現有存地點轉移離開的序號存貨商品, 因為"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "未能提取這地點的庫存數量要轉移到"

#: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "未能新增進場中商品的移貨移動記錄, 因為"

#: StockLocTransferReceive.php:297
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "未能更新進場中的序號存貨商品數量, 因為"

#: StockLocTransferReceive.php:311
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "未能新增進場中的序號存貨商品, 因為"

#: StockLocTransferReceive.php:387 StockTransfers.php:411
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "物料編號的存貨調撥"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "已成功新調撥庫存自"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "不能更新地點轉移記錄"

#: StockLocTransferReceive.php:416
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "不能設定收貨數量到交貨數量以取調撥的餘額"

#: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr "轉移註銷餘額"

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr "倉庫地點"

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr "存貨編碼"

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr "收貨量"

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr "用戶"

#: StockLocTransferReceive.php:426
msgid "At"
msgstr "在"

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "不能確認新增倉庫調撥交易"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "轉移編號資料"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "要提取轉移的 SQL 是"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "調撥"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "不存在"

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "請確認提單收到的數量"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "地點轉移參考"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "已派送數量"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "收貨量"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "取消餘額"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "輸入批次參考"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "執行庫存轉移"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "選取其他轉移"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "選取收貨地點"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "刷新載入轉移列表"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "待處理移交到"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "轉移參考"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "轉移自"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "沒有轉移傳入到這個位置"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:5
msgid "Stock Movements"
msgstr "存貨移動"

#: StockMovements.php:24 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "單位"

#: StockMovements.php:79
msgid "Show Movements between"
msgstr "之間變動顯示"

#: StockMovements.php:137
msgid "New Qty"
msgstr "新數量"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "產生存貨數量 CAV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "製作目前庫存數量的逗號分隔值文件"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "以SQL來獲得存貨數量的信息為失敗"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "按日期的庫存"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "這日期的在手上"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "未能提取選取類別的的存貨商品"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "存貨貨存於"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "總數量"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "倉庫的安全存量維護"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr "庫存ID不應包含非法字符和空白或百分比標記是不允許的"

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "顯示安全存量"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr "輸入安全庫存量"

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "序列號商品查詢"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "無序列號歷史資料"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "產品序列號明細"

#: StockSerialItemResearch.php:72
msgid "Length"
msgstr "長度"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "現發票數量"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "移動數量"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "移動種類"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "交易編號 #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "供方編號"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "移動參考"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "總移動數量"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "受控商品的存貨"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "發送到這個頁面，物料編號似乎無效"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "這頁必須由指定商品的參數呼叫出來顯示序號參考和數量"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "不能勿略正確參數來顯示"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "未能提取要求的商品, 因為"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "這商品是套裝件, 虛擬, 或不樣品無庫存數"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "不能顯示這頁"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "只有已排序號或受控商品可以在這頁顯示"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "未能提取商品的存貨地點, 因為"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "用作找尋地點的 SQL 是"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "未能提取凍結的序號/批次, 因為"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "已排序號商品於"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "受控商品於"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "單位"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "到期時間"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "批次/套裝參考號"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "總數量"

#: Stocks.php:156 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "存貨商品編碼不能留空"

#: Stocks.php:330 Stocks.php:335
msgid "The make or buy flag cannot be changed from"
msgstr "製造或購買標櫼不能更改自"

#: Stocks.php:330
msgid "where there is a quantity of stock on hand at any location"
msgstr "在某地點庫存還有存貨數量"

#: Stocks.php:330 Stocks.php:349 Stocks.php:368
msgid "Currently there are"
msgstr "現在這是"

#: Stocks.php:330
msgid "on hand"
msgstr "庫存"

#: Stocks.php:335
msgid "where the item is to be lot controlled"
msgstr "那兒的商品是受控"

#: Stocks.php:335
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "套件組，幻影，虛擬組裝項目無法大量控制"

#: Stocks.php:349
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "套裝件的製造或購買標櫼不能更改, 還有銷售訂單要交貨的未完成數量"

#: Stocks.php:349
msgid "outstanding"
msgstr "未處理"

#: Stocks.php:368
msgid "The make or buy flag cannot be changed to"
msgstr "製造或購買標櫼不能更改到"

#: Stocks.php:368
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "還有採購訂單的未收量"

#: Stocks.php:368
msgid "yet to be received"
msgstr "尚未收貨"

#: Stocks.php:382
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "製造或購買標櫼不能由生產, 套裝件 或組裝件更改為"

#: Stocks.php:382
msgid "where there is a bill of material set up for the item"
msgstr "還有這商品設定的物料清單"

#: Stocks.php:382
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "物料清單不適用於採購或虛擬"

#: Stocks.php:396
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "製造或採購標櫼不能由生產, 採購或樣辦更改為套裝件或組裝件, 因為這商品是物料清單的零件"

#: Stocks.php:396
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "組裝和套件組項目不適合在物料清單組件"

#: Stocks.php:404
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "當這商品還有存貨庫存時, 不能把不受控商品更改為受控 (或過來受控改為不受控)"

#: Stocks.php:409
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "您可以在詩里亞lised項目不改變非Serialised（或反之亦然）時，有一個項目的現有數量"

#: Stocks.php:417
msgid "The property value should between"
msgstr "屬性值之間應"

#: Stocks.php:449
msgid "The stock item could not be updated because"
msgstr "未能更新存貨商品, 因為"

#: Stocks.php:450 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "用作更新存貨商品失敗的 SQL 是"

#: Stocks.php:489
msgid "The stock description translations could not be updated because"
msgstr "庫存說明翻譯不能更新，因為"

#: Stocks.php:490
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr "該SQL用於設定修正翻譯的標誌失敗"

#: Stocks.php:537 Stocks.php:554 Stocks.php:591 Stocks.php:608
msgid "Change stock category"
msgstr "更改存貨類別"

#: Stocks.php:539
msgid "The stock cost journal could not be inserted because"
msgstr "不能插入庫存成本日記帳"

#: Stocks.php:540
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "此SQL程序是用來建立庫存成本日報失敗"

#: Stocks.php:572
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "收到並為這個項目發出了對工單的成本製成品錯誤檢索值"

#: Stocks.php:593
msgid "The WIP cost journal could not be inserted because"
msgstr "無法插入該WIP成本日記帳，因為"

#: Stocks.php:594
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL用於新建在產品成本日報失敗"

#: Stocks.php:625
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "輸入的存貨編碼已在資料庫 - 系統禁止重覆的存貨編碼.  請選擇其他編碼"

#: Stocks.php:733 Z_ImportDebtors.php:598 Z_ImportStocks.php:249
msgid "New Item"
msgstr "新商品"

#: Stocks.php:734
msgid "NB: The item cost and pricing must also be setup"
msgstr "注：該項目的成本和定價也必須設置"

#: Stocks.php:735
msgid "Enter Item Cost"
msgstr "物料成本更新"

#: Stocks.php:736
msgid "Enter Item Prices"
msgstr "設定物料價格"

#: Stocks.php:786
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "未能刪除這商品, 因為已有存貨移動使用"

#: Stocks.php:787
msgid "stock movements that refer to this item"
msgstr "這商品的存貨移動"

#: Stocks.php:795
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "未能刪除這商品記錄, 因為已有物料清單使用這部件為零件"

#: Stocks.php:796
msgid "bills of material that require this part as a component"
msgstr "要求這部件為零件的物料清單"

#: Stocks.php:803
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "未能刪除這商品記錄, 因為已有這部件銷售記錄"

#: Stocks.php:804
msgid "sales order items against this part"
msgstr "這部件的銷售訂單商品"

#: Stocks.php:811
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "未能刪除這商品, 因為已有銷售分析記錄"

#: Stocks.php:812
msgid "sales analysis records against this part"
msgstr "這部件的銷售分析記錄"

#: Stocks.php:819
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "未能刪除這商品, 因為已有採購訂單商品"

#: Stocks.php:820
msgid "purchase order item record relating to this part"
msgstr "這部件相關的採購訂單商品記錄"

#: Stocks.php:827
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "未能刪除這商品, 因為仍有存貨庫存"

#: Stocks.php:828
msgid "on hand for this part"
msgstr "這部件的庫存"

#: Stocks.php:835
msgid "Cannot delete this item because there are offers for this item"
msgstr "因為有提供此項目，無法刪除此文件"

#: Stocks.php:836
msgid "offers from suppliers for this part"
msgstr "從供應商提供這部分"

#: Stocks.php:843
msgid "Cannot delete this item because there are tenders for this item"
msgstr "因為有投標資料，無法刪除此文件"

#: Stocks.php:844
msgid "tenders from suppliers for this part"
msgstr "投標來自供應商"

#: Stocks.php:859
msgid "Could not delete the location stock records because"
msgstr "未能刪除地點存貨記錄, 因為"

#: Stocks.php:862
msgid "Could not delete the prices for this stock record because"
msgstr "未能刪除價格記錄, 因為"

#: Stocks.php:865
msgid "Could not delete the purchasing data because"
msgstr "未能刪除採購數據, 因為"

#: Stocks.php:868
msgid "Could not delete the bill of material because"
msgstr "未能刪除物料清單, 因為"

#: Stocks.php:871
msgid "Could not delete the item properties"
msgstr "無法刪除此項目的屬性"

#: Stocks.php:874
msgid "Could not delete the item language descriptions"
msgstr "無法刪除項目的語言描述"

#: Stocks.php:876
msgid "Could not delete the item record"
msgstr "未能刪除商品記錄"

#: Stocks.php:880
msgid "Deleted the stock master record for"
msgstr "已刪除的主存貨記錄"

#: Stocks.php:881
msgid "and all the location stock records set up for the part"
msgstr "及這部件設定的所有地點存貨記錄"

#: Stocks.php:882
msgid "and any bill of material that may have been set up for the part"
msgstr "為此部件設定物料清單"

#: Stocks.php:883
msgid "and any purchasing data that may have been set up for the part"
msgstr "及所有這部件可能設定的任何採購數據"

#: Stocks.php:884
msgid "and any prices that may have been set up for the part"
msgstr "和所有這部件設立的價格"

#: Stocks.php:941
msgid "Input the stock code, the following characters are prohibited:"
msgstr "輸入物料編號，下列字符是禁止的："

#: Stocks.php:941
msgid "alpha-numeric only"
msgstr "只有字母數字"

#: Stocks.php:1042
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr "依照客戶的需求，這欄位的摘要的語言將用予發票及單據的備註說明上。而語言的翻譯可以在系統參數頁面進行設定。可以不填。"

#: Stocks.php:1065
msgid "Long Description"
msgstr "詳細描述"

#: Stocks.php:1368
msgid "Order multiple. It is the minimum packing quantity."
msgstr "多數的訂單。它是最小包裝量。"

#: Stocks.php:1372
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1478
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "如確定要刪除這商品, 請按刪除鈕"

#: Stocks.php:1478
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "會檢查有沒有這商品的存貨移動, 銷售分析記錄, 銷售訂單商品或採購訂單商品"

#: Stocks.php:1478
msgid "No deletions will be allowed if they exist"
msgstr "如有的話, 不能刪除"

#: Stocks.php:1480
msgid "Delete This Item"
msgstr "刪除這商品"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "未能提取要求的商品"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "用作提取商品的 SQL 是"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "這是套裝部件, 無庫存數"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "只會顯示未完成銷售訂單的數量"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "這是組裝部件, 無庫存數"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "這是虛擬部件, 無庫存數"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr "輸入物料編號來查詢時。只有字母數字字符被允許在物料編號，沒有標點空格或特殊字符。下劃線或破折號是不允許的。"

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr "只有字母數字"

#: StockStatus.php:98
msgid "In Transit"
msgstr "運輸"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "這產品的工作單要求部件由"

#: StockStatus.php:252
msgid "Update Bins"
msgstr "更新庫位"

#: StockStatus.php:324
msgid "Pricing history for sales of"
msgstr "銷售價格歷史屬於"

#: StockStatus.php:351
msgid "No history of sales of"
msgstr "無銷售歷史屬於"

#: StockStatus.php:356
msgid "Show Usage"
msgstr "顯示用量"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "移動受控商品"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "輸入存貨調撥"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "這頁只能在受控商品存貨移動被接受之後才能開啟"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "收貨庫存調撥"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "轉移商品必須是定義為受控的才會在轉移時要求輸入批次編號或序號."

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "轉移商品是設定等於"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "返回轉移畫面"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "轉移受控商品"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "存貨調撥"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "選擇要傳輸的項目"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "未能找到存貨編碼"

#: StockTransfers.php:134
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "輸入的部件是虛擬, 或組裝, 或套裝部件"

#: StockTransfers.php:134
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "部件不是物理部件, 不會有庫存維護"

#: StockTransfers.php:134
msgid "Stock Transfers are therefore not possible"
msgstr "不能物料轉移"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "輸入其他轉移"

#: StockTransfers.php:179 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "輸入的數量必須是大於 0 的正數"

#: StockTransfers.php:184
msgid "The locations to transfer from and to must be different"
msgstr "要轉移的來源地點和目的地點必須是不同的"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "未能提取在轉移中地點的在手上數量, 因為"

#: StockTransfers.php:216
msgid "There is insufficient stock to make this transfer and EMP is setup to prevent negative stock"
msgstr "沒有足夠的庫存來做這個存貨交易，ERP有設定以防止負庫存"

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "未能新增序號存貨商品記錄, 因為"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr "以下用在插入序號存貨商品記錄的 SQL 是"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "未能提取目的地的在手上數量, 因為"

#: StockTransfers.php:458
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "未能判定轉移到地點的序號商品是否存在"

#: StockTransfers.php:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "以下插入序號存貨商品記錄的 SQL 正被使用"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "庫存調撥:"

#: StockTransfers.php:559
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr "庫存編號不應該是空白或包含非法字符，你可以選擇離開了這個空白，只能資料輸入"

#: StockTransfers.php:559
msgid "then push"
msgstr "然後推"

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr "您可以在倉庫的說明部分鍵或左這一點，"

#: StockTransfers.php:562
msgid "blank and click "
msgstr "空白，並點擊"

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr "查看整個存貨名單"

#: StockTransfers.php:565 StockTransfers.php:567
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr "您可以在部分的物料編號鍵或剛剛離開這個空白點擊"

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "調撥數量"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr "傳輸量不能為零"

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr "傳輸量不能為零"

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "輸入存貨轉移"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "用量"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "存貨用量圖表錯誤"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "未能提取已選取條件的存貨用量, 因為"

#: StockUsageGraph.php:62
msgid "There are no movements of this item from the selected location to graph"
msgstr "沒有由選取地點的商品移動傳到圖表"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "存貨用量"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "你會自動轉到用量圖表"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "選取的商品是虛擬, 或組裝, 或套裝商品, 無庫存數"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "請輸入其他商品"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr "輸入不能為空或百分比標記"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "顯示存貨用量圖表"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "平均每月用量是"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "合約費用或可信度"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "是合同費用或抵免分別進入對供應商發票或紅字發票。要輸入供應商的交易商必須首先從供應商選擇畫面中選擇，然後輸入供應商發票或貸方票據的鏈接必須點擊"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SuppLoginSetup.php:14
#: SuppShiptChgs.php:27 SuppTransGLAnalysis.php:19
msgid "Select A Supplier"
msgstr "選取供應商"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "簽訂的合約引用不存在於客戶訂購合約。本合約不能產生費用"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "輸入的金額不是數字。本合約費用不能被新增到發票"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "在發票合約的費用"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "信用說明在合約信用"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:146
msgid "Back to Invoice Entry"
msgstr "返回發票輸入"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "合約選擇"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "否則從列表中選擇合約"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr "數量必須是數字"

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr "非零量"

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr "預計費用"

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "輸入合約費"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "輸入貨品收貨的供應商帳單"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "請先由供應商選取畫面選取供應商來輸入供應商交易"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "之後必須按輸入供應商折讓單"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "選取供應商來輸入交貨"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "信貸量不是數字或信貸的數量超過發票數"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "收到貨不能記入本信貸量"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "供應商貨幣的收費價格不是數值或負數"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "接收的貨品不能以這價格冲銷"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "選取接收貨品的冲銷"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "冲銷數量"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "冲銷價格於"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "列價值於"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "貨品的總冲銷值"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "沒有收貨記錄的貨品"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr "以來"

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "輸入貨品收貨的冲銷"

#: SuppCreditGRNs.php:166
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "貨品必須用下列的連結來選取採購訂單來收貨"

#: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "選取採購訂單來收貨"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "顯示貨品收貨從"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr "顯示GRNS"

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "總數"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "未交數量"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "列價值"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "於"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "選取用作新增到供應商折讓的收貨單"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "貸帳"

#: SuppCreditGRNs.php:316
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "對不起, 這採購訂單列商品的運輸已定位為已完結"

#: SuppCreditGRNs.php:316
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "如你新增這商品到交易, 不會有運輸更新"

#: SuppCreditGRNs.php:316
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "若您希望配置這訂單商品明細到不同的貨運商, 請先修改訂單"

#: SuppCreditGRNs.php:323
msgid "Add to Credit Note"
msgstr "新增到折讓單"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "固定資產費用或可貸信度"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "針對供應商發票或紅字發票分別以固定資產增加或輸入抵免"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "請先由供應商選取畫面選取供應商來輸入供應商交易"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "必須按下連結來輸入供應商發票或折讓單"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "一個有效的資產必須從列表中選擇或輸入"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "手動輸入該資產的ID是不是一個有效的固定資產。如果你不知道該資產的參考，從列表中選擇它"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "輸入的金額是不是數字。該固定資產不能被添加到發票"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "發票在固定資產"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "信用說明固定資產學分"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "如果您知道代碼在資產ID輸入框中輸入它，否則從下面的列表中選擇資產。只有在沒有成本的資產將會顯示在列表中"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "進入資產ID"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "陽性整數"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr "資產ID應該是正整數"

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "從列表中選擇"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:223
msgid "The amount must be numeric and cannot be zero"
msgstr "數量必須是數字，不能是零"

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "輸入固定資產"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "輸入貨品收貨的供應商發票"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "再按下列供應商發票連結"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "所開發票的數量超過交付的貨量，輸入發票的數量超過被收進存貨，這是不可能的"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "貨品收貨不能按這價格開出發票"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "開出發票的價格比採購訂單價目高"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "該系統被設置為禁止會這樣會把這個發票擱置，直到它被授權"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "選取已開發票的已收貨品"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr "未開發票數量"

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr "產品數量庫存"

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr "庫存價格"

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr "訂單價值"

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr "更新發票的金額"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "沒有未完成貨品收貨從"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "還沒有由他們開出發票"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "貨品收貨必須先用下列選取採購訂單來收貨"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "已收貨但未開發票的貨品從"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "已收總數"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "已開發票數量"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "未開發票數量"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "訂單價格於"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "新增整張訂單到發票"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "全部選取"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "取消全選"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "新增到發票"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "供應商付款"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:40
msgid "Supplier Allocations"
msgstr "供應商分配"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "請使用提供的連結而不要使用瀏覽器的返回鈕, 來避免出現這訊息"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "輸入要配置的數值為負數"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "預期配置的數值是正數"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "配置未能執行, 因為要分配數值大於"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "和冲銷/付款的總額是"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "現在配置"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "不能刪除, 因為"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "以下刪除配置記錄的 SQL 是"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "供應商的記錄配置"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "以下插入配置記錄的 SQL 正被使用"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "借方交易記錄未能修改配置, 因為"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "以下更新借方交易記錄的 SQL 正被使用"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "新地點和交易的供應商付款和貸單據交易未能修改, 因為"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "以下更新付款或折讓單的 SQL 正被使用"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "轉換差異"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "此配置的總帳的交易差異未能插入, 因為"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "提取選取的交易相關資料時發生錯誤"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "配置不能執行"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "這是用來檢索該交易信息的SQL程序"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "提取交易到配置時發生錯誤"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "提取上次已配置交易修改時發生錯誤"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "被用於檢索先前分配的交易信息的SQL程序"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "配置供應商"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "供應商的貨幣值"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "交易總數"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "供應商"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "這供應商沒有未配置的未完成付款或冲銷"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "供應商結餘列表"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "供應商結餘"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "供應商餘額 - 問題報表"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "沒有列出供應商餘額"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "供應商按期末餘額"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "供應商聯繫"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "返回供應商"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "這頁必須由你想要編輯連結的供應商編號來呼叫"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "當這頁由系統內叫出, 一般情況是"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "先選取供應商, 再選取連結到新增/編輯/刪除聯繫"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "聯繫名稱必須不少於 1 個字元"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "輸入的電子郵件地址似乎不是一個有效的電子郵件地址"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "供應商聯繫資訊已更新"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "新供應商聯繫改新增到資料庫"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "供應商聯繫未能插入或更新, 因為"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "使用但失敗的 SQL 是"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "未能刪除供應商聯繫, 因為"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "供應商聯繫已刪除"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "聯繫定義:"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "針對該供應商沒有聯繫人被定義"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "顯示全部供應商聯繫"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr "聯絡人姓名必須超過一個字符長"

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr "超過一個字符長"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:729
msgid "The input should be phone number"
msgstr "必須輸入電話號碼"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr "只是數字，空格，+， - ，（，）允許"

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "手機號碼"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr "輸入必須是電子郵件格式"

#: SupplierContacts.php:279
msgid "should be email format such as adm@sigmawebtech.com"
msgstr "電子郵件格式如: xxxx@domain.com"

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "供應商折讓單"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "輸入供應商信用說明："

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "選取供應商的供應商記錄"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "在資料庫中, 你的用戶帳戶中的稅區還沒有設定.  稅的計算, 是按照供應商的稅組和用戶輸入發票的稅區.  系統管理員需要重新定義一個有效的預設存貨地點到你帳戶, 而這地點是要附到一個有效的稅區"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "要輸入供應商折讓單, 請先在供應商選取畫面先選取供應商"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "選取供應商來輸入折讓單"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "應該是自動由貨品收貨頁轉到折讓單輸入"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "應該是自動由運輸頁轉到折讓單輸入"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:97
#: SuppTransGLAnalysis.php:100 WWW_Users.php:29
#: includes/MainMenuLinksArray.php:8
msgid "General Ledger"
msgstr "總帳"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "應該是自動由總帳頁頁轉到折讓單輸入"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "供應商紅字發票的輸入，你應自動轉發到合約頁面內"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "你應自動轉發到發票的輸入固定資產頁"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "供應商折讓單參考"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "折讓單日期"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "在前面"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "採購訂單可貸信度"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "已冲銷"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "已冲銷價格"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "已冲銷貨品的總價"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "提單可貸信度"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "運輸的總冲銷"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "固定資產可貸信度"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "合同費用"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "對合同總額計入"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "總帳分析"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "總帳分析總費用"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "供應商幣值的冲銷總額"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "更新計稅"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:561 SystemParameters.php:698
#: SystemParameters.php:700 SystemParameters.php:711 SystemParameters.php:713
msgid "Automatic"
msgstr "自動"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:697
#: SystemParameters.php:701 SystemParameters.php:710 SystemParameters.php:714
msgid "Manual Entry"
msgstr "手動輸入"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "冲銷總計"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "輸入折讓單"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "不能執行折讓單輸入, 因為折讓單總額小於或等於 0 "

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "紅字發票必須入為正金額信貸"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "不能執行折讓單輸入, 因為沒有輸入折讓單編號或折讓單參考文字"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "必須輸入供應商折讓單編號"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "不能執入折讓單輸入, 因為輸入的日期不是規定的日期格式"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "不能執行折讓單輸入, 因為日期在今天之後"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "請輸入今天或之前的日期到採購單折讓單"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "不能執行折讓單輸入, 因為輸入的折讓單的匯率是負數或 0 "

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "請輸入換率 = 1 來顯示供應商貨幣為本地貨幣"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "輸入的折讓單總計少於運輸費用總數"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "總帳條目（如果有的話）和費用收貨"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "發生錯誤"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "輸入的折讓單不能執行"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "未能新增總帳交易, 因為"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "以下插入總帳交易的 SQL 正被使用"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "運輸冲銷:"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "這運輸的總帳交易"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "信貸資產"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "總帳交易的資產無法添加，因為"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "針對合約費用"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "總帳交易合約"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "收貨單的紅字發票"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "標準成本"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "價格差異"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "總帳交易未能新增到存貨商品價格差異, 因為"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "平均成本調整後"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "價格差異"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "換率"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "入帳到冲銷帳目的總計是"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "但於兌換率後的外幣金額總計"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "折讓單"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "未能新增稅的總帳交易, 因為"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "未能新增控制總計的總帳交易, 因為"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "不能新增供應商折讓單交易到資料庫"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "以下插入供應商折讓單的 SQL 正被使用"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "未能插入供應商交易稅記錄, 因為"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "以下插入供應商交易稅記錄的 SQL 正被使用"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "未能更新採購訂單列的冲銷數量, 因為"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "以下更新採購訂單資料的 SQL 是"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "未能更新貨品接收記錄的冲銷數量, 因為"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "以下更新收貨單冲銷數量的 SQL 正被使用"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "運輸的運輸收費記錄"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "以下插入運輸收費記錄的 SQL 正被使用"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本是不是能夠因為更新："

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "下面的SQL是用於嘗試固定資產成本的更新："

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "合約的合約收費記錄"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "下面的SQL用於插入合約收費記錄"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本是不是能夠因為更新："

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "下面的SQL是用於嘗試該資產成本的更新："

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "供應商貨單編號"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "為這個供應商輸入其他紅字發票"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "供應商查詢"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "要顯示供貨商查詢, 必須先在供應商選取畫面選取供應商"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "選取要查詢的供應商"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
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"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "凍結"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "發放"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "未能更新供應商交易, 因為"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr "按此檢視付款"

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "檢視付款"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "輸入供應商發票"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "供應商發票"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "要輸入供應商發票, 必須先從供應商劃面選取供應商"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "選取要輸入發票的供應商"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "您的權限不允許收貨。自動採購訂單僅限於誰被授權為收穫的唯一用戶"

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "那些需要序列號或批號輸入控制庫存商品自動接收當前沒有照顧。只有具有正常的非序列編號的項目訂單可以自動接收"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "你會自動從貨品收貨頁轉載到發票輸入"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "應該是由對應交貨頁自動轉到發票輸入"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "應該自動從總帳頁轉到發票輸入"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "你應自動轉發到真對合約頁面發票輸入"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "你應自動轉發到針對固定資產頁輸入發票金額"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "供應商發票參考"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr "輸入不應該是空白的，並應小於20個字符"

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr "20個(含)字元以內"

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "採購訂單費用"

# Seq - Sequence
#: SupplierInvoice.php:670
msgid "Seq"
msgstr "序列"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "供應商參考"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "收費數量"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "價格於"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "收費的總貨品價值"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "出貨收費"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "貨件的總費用"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "固定資產添置"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "總資產增加"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "合約總費用"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:468 SystemParameters.php:688 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr "輸入必須是數字"

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:562
msgid "Manually"
msgstr "手動"

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "發票總計"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "輸入發票"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "如輸入的發票不能被處理，因為發票的總量小於0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "發票預期具有正費用"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "稅收總額"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "該ovamount是"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "輸入的發票將被處理，但被警告的發票金額是零！"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "發票通常預期有一個正值費用"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "未能執行輸入的發票, 因為沒有輸入供應商發票編號或參考"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "必須輸入供應商發票編號"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "輸入的發票未能執行, 因為發票日期不是正確格式"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "未能執行輸入的發票, 因為發票日期在今天之後"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "請輸入採購發票今天或之前的日期"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "未能執行輸入的發票, 因為輸入發票的換率是負數或 0 "

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "輸入的發票總額小於裝運費用，總帳條目（如果有的話），收到的費用貨物，合約費用和固定資產費用的總和。有一個錯誤的地方，作為輸入發票將不處理"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "檢查之前輸入相同發票的 SQL 失敗"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "下面的SQL程序來自同一供應商測試舊發票的參考用"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "發票編號"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "已被輸入"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "未能再次輸入"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "運輸費:"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "資產增加"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "入帳到借方帳目的總數是"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "發票"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "匯率"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "未能新增供應商發票到資料庫"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "以下插入供應商發票的 SQL 正被使用"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "未能更新採購訂單列的發票數量"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "已開出發票數量，不能更新貨品收貨記錄"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "以下更新已開發票的收貨單數量的 SQL 正被使用"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "送貨上門的存貨變動記錄不能做成本更新已反應實際成本"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "銷售分析記錄無法被更新，針對此購買發票的成本差異"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "倉庫走勢的發票不能被更新為在此購買發票的成本差異"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "嚴重的錯誤！記下這個錯誤，並尋求協助。該固定資產的成本不能因為更新："

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "供應商發票編號"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "輸入此供應商其他發票"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "輸入付款"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "搜索供應商"

#: SupplierPriceList.php:455
msgid "Select a supplier"
msgstr "選擇供應商"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "尋找新的產品編號"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "供應商單位"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "供應商介紹"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "供應商產品編號"

#: SupplierPriceList.php:541
msgid "Save"
msgstr "儲存"

#: Suppliers.php:16
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ 帳戶編號必須是 16 位字完"

#: Suppliers.php:21
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "輸入的 NZ 帳戶必須使用全數字"

#: Suppliers.php:29
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "United Bank 的 NZ 帳戶編碼無法確認"

#: Suppliers.php:29
msgid "be careful to enter the correct account number"
msgstr "請小心輸入帳戶編號"

#: Suppliers.php:39
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ 分行必須是 0001 到 0999 或 1100 到1199 之間"

#: Suppliers.php:39 Suppliers.php:45 Suppliers.php:52 Suppliers.php:60
#: Suppliers.php:68 Suppliers.php:75 Suppliers.php:85 Suppliers.php:93
#: Suppliers.php:101 Suppliers.php:108 Suppliers.php:116 Suppliers.php:124
#: Suppliers.php:132
msgid "The branch number used is invalid"
msgstr "使用的分公司編無效"

#: Suppliers.php:45
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "鈕西蘭銀行分行必須是 0001 到 0999 之間 或 1200 到 1299 之間"

#: Suppliers.php:52
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac Trust 分行必須是 0001 到 0999 之間, 或 1300 到 1399 之間"

#: Suppliers.php:60
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "NATIONAL BANK 分行必須是 0001 到 0999 或 1400 到 1499 之間"

#: Suppliers.php:68
msgid "National Australia branches must be between 6500 and 6599"
msgstr "NATIONAL AUSTRALIA  必須是 6500 到 6599 之間"

#: Suppliers.php:75
msgid "The Reserve Bank branch should be 0000"
msgstr "The Reserve Bank 分行是 0000"

#: Suppliers.php:85
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank 和 Regional Bank 分行必須輸入 3000 到 4999 之間"

#: Suppliers.php:93
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "POST OFFICE BANK 分行必須是 5000 到 6499 之間"

#: Suppliers.php:101
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Bank 分行必須是 2500 到 2599 之間"

#: Suppliers.php:108
msgid "United Bank branches must be between 2150 and 2299"
msgstr "United Bank 分行必須是 2150 到 2299 之間"

#: Suppliers.php:116
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong and Shanghai 分行必須是 2900 到 2949 之間"

#: Suppliers.php:124
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA 分行必須是 2800 到 2849 之間"

#: Suppliers.php:132
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rural Bank 分行必須是 6700 到 6799 之間"

#: Suppliers.php:139
msgid "The prefix"
msgstr "字頭"

#: Suppliers.php:139
msgid "is not a valid New Zealand Bank"
msgstr "不是有效的銀行名稱"

#: Suppliers.php:140
msgid "If you are using EMP outside New Zealand error trapping relevant to your country should be used"
msgstr "如你在鈕西蘭以外使用 ERP, 請使用與你國家相關的除錯機制"

#: Suppliers.php:282 Suppliers.php:287
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "輸入的銀行帳號不符合銀行檢查總計要求, 不是有效的帳戶號碼"

#: Suppliers.php:306 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr "檢視供應商聯繫資料"

#: Suppliers.php:328
msgid "The supplier number already exists in the database"
msgstr "供應商編號已經存在於數據庫中"

#: Suppliers.php:337 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "輸入的供應商必須不多於 40 字"

#: Suppliers.php:343 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "供應商編碼不能留空"

#: Suppliers.php:349 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "供應商代碼不能包含任何非法字符"

#: Suppliers.php:355 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "電話號碼必須不多於 25 字元"

#: Suppliers.php:361 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "傳真號碼必須不多於 25 字元"

#: Suppliers.php:367 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "電郵地址必須不多於 55 字元"

#: Suppliers.php:379
msgid "The URL address must be 50 characters or less long"
msgstr "網址的地址必須少於50個字符"

#: Suppliers.php:385 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "銀行參考文字必須少於 12 字元"

#: Suppliers.php:391 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "供應商設立日期必須是日期格式"

#: Suppliers.php:422
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "警告 - 地圖編碼整合已啟用，但是沒有設定主機的配置。請先去配置地圖編碼"

#: Suppliers.php:490 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "不能轉換貨幣編碼, 交易已存在"

#: Suppliers.php:518 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "未能更新供應商, 因為"

#: Suppliers.php:519 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "用作更新供應商失敗的 SQL 是"

#: Suppliers.php:523
msgid "The supplier master record for"
msgstr "供應商主記錄"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "供應商"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "用作插入供應商失敗的 SQL 是"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "新供應商"

#: Suppliers.php:637
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "未能刪除這供應商, 因為已有這供應商的交易記錄"

#: Suppliers.php:638
msgid "transactions against this supplier"
msgstr "這供應商的交易"

#: Suppliers.php:646
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "未能刪除供應商記錄, 因為已有這供應商的採購訂單"

#: Suppliers.php:647
msgid "orders against this supplier"
msgstr "這供應商的採購訂單"

#: Suppliers.php:654
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "未能刪除這供應商, 因為已有供應商聯繫"

#: Suppliers.php:654
msgid "delete these first"
msgstr "請先刪除這些"

#: Suppliers.php:655
msgid "supplier contacts relating to this supplier"
msgstr "這供應商的聯繫"

#: Suppliers.php:664
msgid "Supplier record for"
msgstr "供應商記錄:"

#: Suppliers.php:686
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr "供應商ID不應該是10個合法字符，並且不能為空"

#: Suppliers.php:686
msgid "within 10 characters"
msgstr "在10個字符"

#: Suppliers.php:691
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr "供應商名稱不應該是空白的，並應少於40個合法字符"

#: Suppliers.php:691
msgid "Within 40 legal characters"
msgstr "在40個字符合法"

#: Suppliers.php:695 Suppliers.php:699 Suppliers.php:703
msgid "The input should be less than 40 characters"
msgstr "該輸入應小於40個字符"

#: Suppliers.php:695 Suppliers.php:699 Suppliers.php:703 Suppliers.php:711
msgid "Less than 40 characters"
msgstr "小於40個字符"

#: Suppliers.php:707
msgid "Less than 50 characters"
msgstr "小於40個字符"

#: Suppliers.php:729 Suppliers.php:733
msgid "only number + - ( and ) allowed"
msgstr "只有號碼+ - （和）允許"

#: Suppliers.php:733
msgid "The input should be fax number"
msgstr "這裡要輸入的是傳真號碼"

#: Suppliers.php:737
msgid "Only email address are allowed"
msgstr "只有允許電子郵件地址"

#: Suppliers.php:737 Suppliers.php:981
msgid "email format such as xx@mail.cn"
msgstr "電子郵件格式如xx@mail.com.tw"

#: Suppliers.php:741
msgid "Only URL address are allowed"
msgstr "允許唯一的URL地址"

#: Suppliers.php:741
msgid "URL format such as www.example.com"
msgstr "URL格式如www.example.com"

#: Suppliers.php:744 Suppliers.php:988
msgid "Supplier Type"
msgstr "供應商類型"

#: Suppliers.php:755 Suppliers.php:1001
msgid "Supplier Since"
msgstr "供應商設立自"

#: Suppliers.php:759 Suppliers.php:1005
msgid "Bank Particulars"
msgstr "銀行明細"

#: Suppliers.php:763
msgid "Bank reference"
msgstr "銀行參考"

#: Suppliers.php:767 Suppliers.php:1013
msgid "Bank Account No"
msgstr "銀行帳號"

#: Suppliers.php:768
msgid "Less than 30 characters"
msgstr "少於30個字符"

#: Suppliers.php:785 Suppliers.php:1036
msgid "Factor Company"
msgstr "代理公司"

#: Suppliers.php:800 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr "在20個字符"

#: Suppliers.php:810 Suppliers.php:1056
msgid "Supplier Currency"
msgstr "供應商貨幣"

#: Suppliers.php:826 Suppliers.php:1074 Suppliers.php:1077
msgid "Not Required"
msgstr "不要求"

#: Suppliers.php:851
msgid "Insert New Supplier"
msgstr "插入新供應商"

#: Suppliers.php:945 Suppliers.php:949 Suppliers.php:953
msgid "Within 40 characters"
msgstr "在40個字符"

#: Suppliers.php:973 Suppliers.php:977
msgid "Only digit blank ( ) and - allowed"
msgstr "只有位空白（）和 - 允許"

#: Suppliers.php:981
msgid "The input must be in email format"
msgstr "輸入必須是電子郵件格式"

#: Suppliers.php:985
msgid "The input must be in url format"
msgstr "輸入必須是URL格式"

#: Suppliers.php:985
msgid "url format such as www.example.com"
msgstr "URL格式如www.example.com"

#: Suppliers.php:1009
msgid "Bank Reference"
msgstr "銀行參考"

#: Suppliers.php:1109
msgid "Add These New Supplier Details"
msgstr "新增這供應商資料"

#: Suppliers.php:1114
msgid "Update Supplier"
msgstr "更新供應商"

#: Suppliers.php:1118
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "但這檢查是要在執行刪除之前沒有未完成訂單或現有應付的交易帳目"

#: Suppliers.php:1121
msgid "Delete Supplier"
msgstr "刪除供應商"

#: Suppliers.php:1121
msgid "Are you sure you wish to delete this supplier?"
msgstr "是否確定要刪除這供應商?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr "授權問題"

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr "您沒有權限新建供應商投標這家公司。"

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr "請參閱您的系統管理員"

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "您沒有權限修改這一家的供應商詢價單。"

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr "編輯現有的供應商投標申請"

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr "採購詢價單"

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr "詢價單編號"

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr "新建供應商詢價單"

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr "詢價單已保存成功"

#: SupplierTenderCreate.php:203
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "供應商必須設定一個電子郵件，否則他們不可能成為詢價單的一部分"

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr "詢價單表頭明細資料"

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr "交貨必須作出之前"

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr "該地址不應該超過40個字符"

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr "字符不應該超過20個字符"

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr "字符不應該超過15個字符"

#: SupplierTenderCreate.php:395
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr "輸入的電話號碼，不應該超過25字數"

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr "供應商遞送投標"

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr "物料在詢價單上"

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr "選擇供應商"

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr "選擇項目詳情"

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr "詢價單結案"

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr "儲存投標"

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr "留下空白以顯示全部"

#: SupplierTenderCreate.php:626
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr "沒有供應商返回的數據，原因之一是這些供應商也許沒有設定電子郵件地址"

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr "給它的銀行，以顯示所有"

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "標單"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr "選擇物料需求在詢價單上"

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr "新增到投標"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "供應商詢價單"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "此功能只能通過一個供應商登錄訪問。"

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "確認詢價單的回應"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "詢價單編號"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "提供"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "確認並發送郵件"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "取消優惠"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "新建或查詢提供從"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "選擇詢價單的選項"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "查看或修改尚未行使提供從"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "建立一個新的報價從"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "查看所有開放的標書，沒有一個提議從"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "項目從提供"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "投標等待商情"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "尚未行使投標等待發售"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:177
#: Z_GLAccountUsersCopyAuthority.php:93
msgid "Process"
msgstr "執行"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "標單"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:779 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "工作單申請日"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr "輸入必須是數字格式"

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "選擇項目提供從"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "供應商交易查詢"

#: SupplierTransInquiry.php:101
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "選取準則的供應商交易未能提取, 因為"

#: SupplierTransInquiry.php:109
msgid "Supp Ref"
msgstr "供應商參考"

#: SupplierTransInquiry.php:156
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "未能提取這應付交易的總帳交易"

#: SupplierTransInquiry.php:160
msgid "There are no GL transactions created for the above AP transaction"
msgstr "沒有上述應付交易的總帳交易產生"

#: SupplierTransInquiry.php:190
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "這應付帳交的的總帳交易不平衡由於"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:131
msgid "Supplier Types"
msgstr "供應商類別"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "供應商類型設置"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "添加/編輯/刪除供應商類型"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "供應商類型名稱描述必須少於100個字符"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "供應商類型名稱描述必須至少包含一個字符"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "你已經有了一個名為供應商類型"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "供應商類型"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "供應商類型"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "無法獲取，因為使用這種類型的記錄供應商的數量"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "無法刪除這個類型，因為供應商目前設置為使用這種類型的"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "供應商提供這種類型的代碼"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "您確定要刪除此供應商類型？"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr "輸入應不超過100個字符，包含非法字符"

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr "少於100個字符"

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "一個供應商必須先選擇，登錄前可以為它定義"

#: SuppLoginSetup.php:20 WWW_Users.php:24 includes/MainMenuLinksArray.php:8
msgid "Receivables"
msgstr "應收"

#: SuppLoginSetup.php:21 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
msgid "Payables"
msgstr "應付"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "採購"

#: SuppLoginSetup.php:24 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
msgid "Manufacturing"
msgstr "生產"

#: SuppLoginSetup.php:26 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
msgid "Asset Manager"
msgstr "資產管理"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "新供應商登錄已新建"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr "該用戶ID必須有4個以上的合法字符"

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr "4個以上的合法字符"

#: SuppLoginSetup.php:133 UserSettings.php:169 UserSettings.php:173
msgid "More than 5 characters"
msgstr "5個以上的合法字符"

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr "密碼必須大於5個字符"

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr "密碼必須大於35個字符"

#: SuppLoginSetup.php:137 includes/Login.php:97 includes/Login.php:98
#: api/api_xml-rpc.php:18 api/api_xml-rpc.php:68 api/api_xml-rpc.php:104
#: api/api_xml-rpc.php:140 api/api_xml-rpc.php:176 api/api_xml-rpc.php:208
#: api/api_xml-rpc.php:243 api/api_xml-rpc.php:280 api/api_xml-rpc.php:317
#: api/api_xml-rpc.php:350 api/api_xml-rpc.php:380 api/api_xml-rpc.php:409
#: api/api_xml-rpc.php:441 api/api_xml-rpc.php:475 api/api_xml-rpc.php:506
#: api/api_xml-rpc.php:534 api/api_xml-rpc.php:560 api/api_xml-rpc.php:590
#: api/api_xml-rpc.php:619 api/api_xml-rpc.php:647 api/api_xml-rpc.php:679
#: api/api_xml-rpc.php:712 api/api_xml-rpc.php:746 api/api_xml-rpc.php:781
#: api/api_xml-rpc.php:814 api/api_xml-rpc.php:845 api/api_xml-rpc.php:880
#: api/api_xml-rpc.php:915 api/api_xml-rpc.php:946 api/api_xml-rpc.php:983
#: api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059 api/api_xml-rpc.php:1089
#: api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157 api/api_xml-rpc.php:1190
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:1388
#: api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452 api/api_xml-rpc.php:1480
#: api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538 api/api_xml-rpc.php:1568
#: api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627 api/api_xml-rpc.php:1658
#: api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719 api/api_xml-rpc.php:1749
#: api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813 api/api_xml-rpc.php:1841
#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894 api/api_xml-rpc.php:1922
#: api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980 api/api_xml-rpc.php:2006
#: api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
#: api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156 api/api_xml-rpc.php:2191
#: api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257 api/api_xml-rpc.php:2287
#: api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497
#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585 api/api_xml-rpc.php:2629
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
#: api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817 api/api_xml-rpc.php:2846
#: api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906 api/api_xml-rpc.php:2935
#: api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985 api/api_xml-rpc.php:2987
#: api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
msgid "User name"
msgstr "用戶名稱"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr "輸入必須是電話號碼"

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr "數字和允許的字元"

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr "輸入必須是電子郵件地址"

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr "電子郵件地址格式"

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "供應商登錄的角色，僅包含一個 - 9號。目前還沒有定義這樣的角色 - 供應商登錄無法建立，直到這個角色被定義"

#: SuppLoginSetup.php:185 WWW_Users.php:550
msgid "Default Location"
msgstr "預設倉庫"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "付款運行 - 問題報表"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:44
msgid "Payment Run Report"
msgstr "執行付款"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "進行付款"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "及到期由"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "沒有支付尚未行使供應商發票"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "付款進行中 - 問題報價"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "沒有付款會執行, 更新到交易記錄的"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "未能執行, 因為"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "將處理未付款。不幸的是，確認新增更改到數據庫，有問題，因為"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "執行付款"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "必須輸入要購買付款的貨幣的適當換率"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "這換率是用作計算換率的差異, 和把需要的入帳到總帳(如有連結)"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr "非法字符不允許"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "供應商貨幣"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr "輸入必須是數字"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "到期日"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "付款帳號"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "只列印 PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "列印並執行付款"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "供應商的貨物價格清單"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "所有價格"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "本期價格"

#: SuppPriceList.php:151 includes/footer.php:10 includes/footer.php:21
#: includes/footer.php:31
msgid "Report"
msgstr "報表"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "沒有任何資料，因此PDF是空的。"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Supplier Price List for"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "轉換係數"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "增刊代碼"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "採購"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "從供應商查看價格表"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "僅當前價格"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "運輸費或帳款"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "供應商發票或折讓單是分別輸入在運輸費用或折讓上"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "貨運商沒有資料，運送費用必須引用一個貨運商。"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "手動輸入的貨物是不是一個有效的貨件參考。如果你不知道裝運的參考，從列表中選擇它"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "運輸收費未能加到發票"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "發票上的運輸收費"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "折讓單的運輸折讓"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "貨運單"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr "這批貨物編號應為正整數"

#: SuppShiptChgs.php:112 SystemParameters.php:882
msgid "positive integer"
msgstr "正整數"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "選擇貨運"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "或在清單中選取貨運"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr "輸入必須是非零數"

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr "非零數"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "輸入運費發票"

#: SuppTransGLAnalysis.php:12
msgid "Supplier Transaction General Ledger Analysis"
msgstr "供應商交易總帳分析"

#: SuppTransGLAnalysis.php:18
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "要輸入供應商發票或折讓單, 必須先從供應商選取畫面選取供應商"

#: SuppTransGLAnalysis.php:18
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "必須按下連結來輸入供應商發票或折讓單"

#: SuppTransGLAnalysis.php:58
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "輸入的聯繫參考不是有效的聯繫, 列未能新增到交易"

#: SuppTransGLAnalysis.php:97
msgid "General Ledger Analysis of Invoice From"
msgstr "發票的總帳分析由"

#: SuppTransGLAnalysis.php:100
msgid "General Ledger Analysis of Credit Note From"
msgstr "折讓單的總帳分析自"

#: SuppTransGLAnalysis.php:189
msgid "The input must be alpha-numeric characters"
msgstr "輸入必須是字母數字字符"

#: SuppTransGLAnalysis.php:189
msgid "less than 20 alpha-numeric characters"
msgstr "不到20個字母數字字符"

#: SuppTransGLAnalysis.php:223
msgid "No zero numeric"
msgstr "沒有零的數字"

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr "借項憑證"

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:127
msgid "System Parameters"
msgstr "系統參數"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "第一個到期限期日總必須是數字"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "第二個到期限期日總必須是數字"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "預設信用額度必須是數值"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "該Romalpa條款可能不包含單引號及不超過5000個字符長"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "快速輸入不能小於 1 和大 99 "

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "執行貨運收費如少於 必須是數子"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "標準成本小數位數必須是介於0和4號"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "每年財政期間必須是一個介於1和12之間"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "稅項參考名稱必須不多於 25 字"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "超收費用比例必須是百份比"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "超收比例必須是百份比"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "每頁的列必須大於 1"

#: SystemParameters.php:78
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "審計線索，以保持月數必須為零或正數少於百個月"

#: SystemParameters.php:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "預設稅層次必須是 1 到 9 之間"

#: SystemParameters.php:86
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "預設顯示記錄的上限必須是 1 到 500 之間"

#: SystemParameters.php:90
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "項目圖像文件的最大尺寸必須介於50和500（注：這個數字是指KB）"

#: SystemParameters.php:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "工廠經理有效電子郵件地址不會出現"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "採購經理電子郵件地址不會出現有效"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "庫存管理員有效電子郵件地址不會出現"

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr "經常訂單項目顯示的數目必須是數字"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr "在SMTP設置應選擇是或否"

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr "質量記錄樣本設定應選擇是或否"

#: SystemParameters.php:111
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr "質量產品規格文字不包含單引號，不超過5000個字符"

#: SystemParameters.php:114
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr "質量COA文字不包含單引號，不超過5000個字符"

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr "配置文件無法寫入"

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr "配置文件無法更新"

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr "無法開啟組態檔"

#: SystemParameters.php:385
msgid "The system configuration could not be updated because"
msgstr "系統設置未能更新, 因為"

#: SystemParameters.php:396
msgid "System configuration updated"
msgstr "系統設置已更新"

#: SystemParameters.php:413
msgid "System Variable Name"
msgstr "系統變數名稱"

#: SystemParameters.php:422
msgid "Default Date Format"
msgstr "預設的日期格式"

#: SystemParameters.php:424
msgid "d/m/Y"
msgstr "日/月/年"

#: SystemParameters.php:425
msgid "d.m.Y"
msgstr "d.m.Y"

#: SystemParameters.php:426
msgid "m/d/Y"
msgstr "月/日/年"

#: SystemParameters.php:427
msgid "Y/m/d"
msgstr "Y /米/天"

#: SystemParameters.php:428
msgid "Y-m-d"
msgstr "Y-M-D"

#: SystemParameters.php:430
msgid "The default date format for entry of dates and display."
msgstr "日期和顯示輸入格式為預設的日期格式"

#: SystemParameters.php:434
msgid "Default Theme"
msgstr "預設版面樣式"

#: SystemParameters.php:447
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr "預設版面用於登錄界面和新用戶的設置。用戶選擇的版面將被覆蓋。"

#: SystemParameters.php:453
msgid "Accounts Receivable/Payable Settings"
msgstr "應收未收/應付未付帳目設定"

#: SystemParameters.php:456
msgid "First Overdue Deadline in (days)"
msgstr "帳齡分析日數1"

#: SystemParameters.php:457 SystemParameters.php:462
msgid "The input must be integer"
msgstr "輸入必須是整數"

#: SystemParameters.php:458
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "這是指客戶和供應商結餘會顯示為過期的多少日數.  這參數會顯示在供應商和客戶的查詢畫面和歷史清單"

#: SystemParameters.php:461
msgid "Second Overdue Deadline in (days)"
msgstr "帳齡分析日數2"

#: SystemParameters.php:463
msgid "As above but the next level of overdue"
msgstr "如上, 過期的下一個日數"

#: SystemParameters.php:467
msgid "Default Credit Limit"
msgstr "預設信用額度(元)"

#: SystemParameters.php:469
msgid "The default used in new customer set up"
msgstr "新客戶設定的預設"

#: SystemParameters.php:472
msgid "Check Credit Limits"
msgstr "檢查信用額度上限"

#: SystemParameters.php:474
msgid "Do not check"
msgstr "不檢查"

#: SystemParameters.php:475
msgid "Warn on breach"
msgstr "超出時警告"

#: SystemParameters.php:476
msgid "Prohibit Sales"
msgstr "禁止銷售"

#: SystemParameters.php:478
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "冲銷上限會在訂單輸入時檢查客戶帳目結餘超出上限的話, 只發出警告或終止訂單的輸入"

#: SystemParameters.php:481
msgid "Show Settled Last Month"
msgstr "顯示上月結算"

#: SystemParameters.php:486
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "客戶結單格式設定, 如要顯示發票或折讓單已在本月按時付清的, 選 是(yes).  如選 不 (no), 則只會顯示現時未配置的未完成發票, 折讓單和付款"

#: SystemParameters.php:489
msgid "Romalpa Clause"
msgstr "保障條款"

#: SystemParameters.php:491
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "這文字是顯示在發票和折讓單中的附則, 一般是保障公司在無法收取貨款時保留取回貨物的權利 - 是針對一些壞帳的"

#: SystemParameters.php:494
msgid "Quick Entries"
msgstr "快速輸入"

#: SystemParameters.php:496
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "銷售訂單輸入畫面的參數定義.  快速輸入的欄位數目, 可輸入 1 到 99"

#: SystemParameters.php:499
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:501
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:506
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "要顯示最常訂購的商品輸入您希望顯示從1到99經常訂購的商品數量。如果您不希望顯示的頻繁有序的項目列表中輸入0。"

#: SystemParameters.php:509
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "銷售訂單允許有重複商品"

#: SystemParameters.php:517
msgid "Order Entry allows Line Item Narrative"
msgstr "訂單輸入允許物料摘要"

#: SystemParameters.php:519
msgid "Allow Narrative Entry"
msgstr "允許輸入摘要"

#: SystemParameters.php:520
msgid "No Narrative Line"
msgstr "沒有摘要列"

#: SystemParameters.php:522
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "選擇是否允許輸入摘要到訂單商品列.  這摘要會顯示在發票和出貨單上.  這主要用於商業服務"

#: SystemParameters.php:529
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr "物料說明的語言是依據預設的語言"

#: SystemParameters.php:541
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr "選擇所有的項目說明翻譯都是要保持預設的語言 "

#: SystemParameters.php:545
msgid "Google Translator API Key"
msgstr "谷歌的API密鑰"

#: SystemParameters.php:547
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr "谷歌翻譯API密鑰允許自動翻譯。更多信息在 https://cloud.google.com/translate/"

#: SystemParameters.php:550
msgid "A picking note must be produced before an order can be delivered"
msgstr "在訂單發貨之前，必須先選擇一個裝箱單"

#: SystemParameters.php:555
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "訂單發貨之前，選擇一個裝箱單以交付給客戶。"

#: SystemParameters.php:559
msgid "Auto Update Exchange Rates Daily"
msgstr "每天自動更新匯率"

#: SystemParameters.php:564
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "自動更新匯率將檢索最新的日費率從任歐洲央行或谷歌每天一次 - 當第一個用戶登錄時的一天。手動將永遠不會自動更新率 - 匯率將需要手動維護"

#: SystemParameters.php:566
msgid "Source Exchange Rates From"
msgstr "匯率來自"

#: SystemParameters.php:568
msgid "European Central Bank"
msgstr "歐洲央行"

#: SystemParameters.php:569
msgid "Google"
msgstr "Google"

#: SystemParameters.php:571
msgid "Specify the source to use for exchange rates"
msgstr "指定源使用的匯率"

#: SystemParameters.php:575
msgid "Format of Packing Slips"
msgstr "裝箱單的格式"

#: SystemParameters.php:577
msgid "Laser Printed"
msgstr "空白紙"

#: SystemParameters.php:578
msgid "Special Stationery"
msgstr "套印"

#: SystemParameters.php:580
msgid "Choose the format that packing notes should be printed by default"
msgstr "選取預設列印的裝箱單格式"

#: SystemParameters.php:584
msgid "Invoice Orientation"
msgstr "發票方向"

#: SystemParameters.php:589
msgid "Select the invoice layout"
msgstr "選取發票格式"

#: SystemParameters.php:593
msgid "Invoice Quantity Default"
msgstr "預設的訂單數量"

#: SystemParameters.php:595
msgid "0"
msgstr "0"

#: SystemParameters.php:598
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr "此設置控制預設的發票行為。設置為0則預設發票數量強制輸入為0。設置為特殊則預設發票數量為特殊餘額，於前面交付之後，銷售訂單上"

#: SystemParameters.php:602
msgid "Show company details on packing slips"
msgstr "在包裝單上顯示客戶分公司資料"

#: SystemParameters.php:604
msgid "Show Company Details"
msgstr "顯示公司資料"

#: SystemParameters.php:605
msgid "Hide Company Details"
msgstr "隱藏公司資料"

#: SystemParameters.php:607
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "客戶分公司可以設定為預設不在包裝紙上列印公司標誌和地址.  這是當要送貨到客戶的客戶是可避免顯示貨源時使用. 在個別客戶分公司中可以再設定, 這設定是供新的客戶分公司的預設值"

#: SystemParameters.php:612
msgid "Working Days on a Week"
msgstr "在一個星期的工作日"

#: SystemParameters.php:614 SystemParameters.php:615 SystemParameters.php:616
msgid "working days"
msgstr "工作天數"

#: SystemParameters.php:618
msgid "Number of working days on a week"
msgstr "工作日的週數"

#: SystemParameters.php:623
msgid "Dispatch Cut-Off Time"
msgstr "交貨截止時間"

#: SystemParameters.php:628
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "訂單輸入后，開發票日期超過這個時間點則顯示下一個工作日的日期，比如今天周五，您一週工作5天，那麼超過這個時間點，發票顯示為下週一的日期。這個可以在 輸入訂單時修改。"

#: SystemParameters.php:631
msgid "Allow Sales Of Zero Cost Items"
msgstr "可以銷售 0 成本商品"

#: SystemParameters.php:636
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "當輸入訂單時, 選取的商品沒有成本設定的話, 如果參數為 否 (NO), 那這訂單列不能輸入"

#: SystemParameters.php:639
msgid "Controlled Items Must Exist For Crediting"
msgstr "紅字發票必須指定受控物料序列號或批號"

#: SystemParameters.php:644
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "這參數是關係到受控商品的編碼(序列號).  如設定\"是\"(YES), 折讓單上不能存在沒有序列號的商品"

#: SystemParameters.php:648
msgid "Could not load price lists"
msgstr "未能載入價格列表"

#: SystemParameters.php:650
msgid "Default Price List"
msgstr "預設價格表"

#: SystemParameters.php:653 SystemParameters.php:669 SystemParameters.php:728
#: SystemParameters.php:747
msgid "Unavailable"
msgstr "未啟動"

#: SystemParameters.php:660
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "價格表是可以分別為不同顧客設置不同價格的，但新顧客需要有個預設的，這個設定就是一個預設價格表，以防忘了或全國統一價等，本來價格就只有一個，省得每個顧客一一去設定"

#: SystemParameters.php:664
msgid "Could not load shippers"
msgstr "未能載入物流公司"

#: SystemParameters.php:666
msgid "Default Shipper"
msgstr "預設物流公司"

#: SystemParameters.php:676
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "這運輸商是當客戶分公司沒有設定首選運輸商時使用的"

#: SystemParameters.php:679
msgid "Do Freight Calculation"
msgstr "是否計算運費"

#: SystemParameters.php:684
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "如果設定為\"是\", 系統會按照重量和體積來計算不同物流公司和他們的費率及到貨地點來計算運費。前提是所有銷售物料的重量、體積和相關承運人的費率已經輸入到系統。"

#: SystemParameters.php:687
msgid "Apply freight charges if an order is less than"
msgstr "訂單的最低運費(元)"

#: SystemParameters.php:689
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "這參數只在計算運費的設定為\"是\"(yes)的時候才生效。如果設 0, 即永遠進行運費計算. 系統會比較訂單的運費和這個數值比較，取其中較大值作為訂單運費。"

#: SystemParameters.php:693 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "客戶自動編號"

#: SystemParameters.php:704
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "設為自動 - 會自動產生客戶編號 - 是一個順序編號。建議不打開，因為編號應該要有規劃，例如:顧客種類、地區等性質分類，這樣以後作分析選擇就會有比較好的操作。"

#: SystemParameters.php:706
msgid "Create Supplier Codes Automatically"
msgstr "自動建立供應商代碼"

#: SystemParameters.php:717
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr "設置為自動 -作為一個序列號-供應商代碼可自動產生"

#: SystemParameters.php:723
msgid "Could not load tax categories table"
msgstr "未能載入稅目表"

#: SystemParameters.php:735
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "這預設稅目是應用於採購發票或運費相關稅目"

#: SystemParameters.php:739
msgid "Tax Authority Reference Name"
msgstr "稅務機關編號名稱"

#: SystemParameters.php:741
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "在台灣沒有什麼用處，顯示在發票（出庫單上）表示公司所屬的稅務機構，相當於納稅人識別號"

#: SystemParameters.php:745
msgid "Country Of Operation"
msgstr "營運所在國家"

#: SystemParameters.php:753
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr "這個參數只在計算運費參數設定為Yes才生效，國家名稱是從貨幣表得來。"

#: SystemParameters.php:756
msgid "Standard Cost Decimal Places"
msgstr "標準成本小數位數"

#: SystemParameters.php:760
msgid "Decimal Places to be used in Standard Cost"
msgstr "標準成本使用的小數位數"

#: SystemParameters.php:763
msgid "Number Of Periods Of StockUsage"
msgstr "庫存用量的期間數"

#: SystemParameters.php:767
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "在庫存用量查詢分析中，以多少個月為分析週期。"

#: SystemParameters.php:770
msgid "Show order values on GRN"
msgstr "在收貨單上顯示採購訂單價值"

#: SystemParameters.php:775
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "採購商品的價值是否應該顯示在收貨單上"

#: SystemParameters.php:779
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "檢查採購發票數量和收貨數量"

#: SystemParameters.php:784
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "控制在輸入採購發票時是否檢查發票數量與收貨數量相符"

#: SystemParameters.php:787
msgid "Check Price Charged vs Order Price"
msgstr "檢查採購發票價格和訂單價格"

#: SystemParameters.php:792
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "控制在輸入採購發票時是否檢查發票價格和採購訂單價格相符"

#: SystemParameters.php:795
msgid "Allowed Over Charge Proportion"
msgstr "允許價格差異比率"

#: SystemParameters.php:796 SystemParameters.php:801
msgid "The input must between 0 and 100"
msgstr "輸入必須介於0〜100之間"

#: SystemParameters.php:796
msgid "integer between 0 and 100"
msgstr "0-100之間的整數 "

#: SystemParameters.php:797
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "如果設置檢查採購價格和訂單價格為是，此參數用於檢查價格差異是否在允許的百分比內"

#: SystemParameters.php:800
msgid "Allowed Over Receive Proportion"
msgstr "允許超接/收比例"

#: SystemParameters.php:802
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "如果設置檢查採購數量和訂單數量為是，此參數用於檢查數量差異是否在允許的百分比內"

#: SystemParameters.php:805
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "採購訂單允許有重複物料"

#: SystemParameters.php:809
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "如果一個採購訂單上同一物料可以重複出現幾次，則這個參數應該設置為yes"

#: SystemParameters.php:812
msgid "Automatically authorise purchase orders if user has authority"
msgstr "如果用戶有授權，則可以自動授權採購訂單"

#: SystemParameters.php:816
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "如果使用者被設置為可以授權下採購訂單並且此訂單在他們的限度內，當使用者變更採購單或者增加一個新採購訂單時，此採購訂單自動設置為已授權"

#: SystemParameters.php:823 includes/DateFunctions.inc:106
msgid "January"
msgstr "一月"

#: SystemParameters.php:824 includes/DateFunctions.inc:109
msgid "February"
msgstr "二月"

#: SystemParameters.php:825 includes/DateFunctions.inc:112
msgid "March"
msgstr "三月"

#: SystemParameters.php:826 includes/DateFunctions.inc:115
msgid "April"
msgstr "四月"

#: SystemParameters.php:827 includes/DateFunctions.inc:118
msgid "May"
msgstr "五月"

#: SystemParameters.php:828 includes/DateFunctions.inc:121
msgid "June"
msgstr "六月"

#: SystemParameters.php:829 includes/DateFunctions.inc:124
msgid "July"
msgstr "七月"

#: SystemParameters.php:830 includes/DateFunctions.inc:127
msgid "August"
msgstr "八月"

#: SystemParameters.php:831 includes/DateFunctions.inc:130
msgid "September"
msgstr "九月"

#: SystemParameters.php:832 includes/DateFunctions.inc:133
msgid "October"
msgstr "十月"

#: SystemParameters.php:833 includes/DateFunctions.inc:136
msgid "November"
msgstr "十一月"

#: SystemParameters.php:834 includes/DateFunctions.inc:139
msgid "December"
msgstr "十二月"

#: SystemParameters.php:835
msgid "Financial Year Ends On"
msgstr "會計年度最後一個月"

#: SystemParameters.php:840
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "定義財政年度完結來使系統可以有效預設總帳報表"

#: SystemParameters.php:843
msgid "Report Page Length"
msgstr "報表每頁行數"

#: SystemParameters.php:844 SystemParameters.php:868
msgid "The input should be between 1 and 999"
msgstr "輸入應介於1到999 "

#: SystemParameters.php:844 SystemParameters.php:868
msgid "1 to 999"
msgstr "1到999 "

#: SystemParameters.php:849
msgid "Default Maximum Number of Records to Show"
msgstr "預設顯示記錄數目的上限"

#: SystemParameters.php:850
msgid "The records should be between 1 and 999"
msgstr "這些記錄應該是1到999之間"

#: SystemParameters.php:851
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "當指定的頁要傳回記錄的上限時, 如選取客戶, 選取供應商, 選取商品, 這會影響預設用戶顯示的記錄數目"

#: SystemParameters.php:856
msgid "Show Stockid on images"
msgstr "顯示圖片ID上的圖像"

#: SystemParameters.php:861
msgid "Show the code inside the thumbnail image of the items"
msgstr "顯示代碼的項目的縮略圖圖像內"

#: SystemParameters.php:867
msgid "Maximum Size in KB of uploaded images"
msgstr "最大圖像上載大小(KB)"

#: SystemParameters.php:869
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "可上載到伺服器的商品圖像大小, 系統會檢查上載的檔案, 小於這個數時才可以上載. 太大的圖像會使系統速度降低, 而且難於在顯示器上檢視"

#: SystemParameters.php:876
msgid "Could not load the Number Of Month Must be Shown"
msgstr "無法加載月份的數字必須證明"

#: SystemParameters.php:881
msgid "Number Of Month Must Be Shown"
msgstr "必須顯示的月數"

#: SystemParameters.php:882
msgid "input must be positive integer"
msgstr "必須輸入為正整數"

#: SystemParameters.php:883
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "月數必須在報表中顯示可以用這個參數前被改變：在CustomerInquiry.php"

#: SystemParameters.php:887
msgid "The directory where images are stored"
msgstr "儲存圖像的目錄"

#: SystemParameters.php:913
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "這目錄是儲存所有的圖像檔案.  圖像檔案名是 商品編碼.JPG的格式 - 必須是JPG檔, 及部件編碼為名.  名稱在上載時會自動命名, 系統會檢查圖像是否JPG檔"

#: SystemParameters.php:918
msgid "The directory where reports are stored"
msgstr "儲存報表的目錄"

#: SystemParameters.php:947
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "所有產生的 PDF 報表價儲存在這個目錄, 最好是獨立目錄"

#: SystemParameters.php:952
msgid "Only allow secure socket connections"
msgstr "只限安全接口連線"

#: SystemParameters.php:957
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "強迫連線只在安全接口 - 即是只有加密數據"

#: SystemParameters.php:961
msgid "Perform Database Maintenance At Logon"
msgstr "登入時進行資料庫維護"

#: SystemParameters.php:979 SystemParameters.php:981
msgid "Never"
msgstr "永遠不"

#: SystemParameters.php:984 SystemParameters.php:986
msgid "Allow SysAdmin Access Only"
msgstr "只允許系統管理員存取"

#: SystemParameters.php:990
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "當每個用戶每次登錄時，使用在ConnectDB XXXX.inc中定義的數據庫維護函數DB_Maintenance進行數據庫的維護。這個對於有些需要定期重建新索引的數據庫而言是非常有用的，比如postgres。而 Mysql/innodb很少需要數據庫的管理，建議使用伺服器內建的 cron 功能或者有計劃地在正常工作時間之外維護數據庫，尤其是大型數據庫時，登錄時的維護會延誤用戶的登入。"

#: SystemParameters.php:994 includes/MiscFunctions.php:213
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:995 includes/MiscFunctions.php:215
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:996 includes/MiscFunctions.php:217
msgid "DokuWiki"
msgstr "Doku維基"

#: SystemParameters.php:998
msgid "Wiki application"
msgstr "維基(Wiki)應用"

#: SystemParameters.php:1004
msgid "This feature makes EMP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "這一特性使得ERP的表演環節使用維基的自由形式的公司的知識基礎。這使得共享的重要公司信息 - 客戶，供應商和產品和工作流程菜單和/或公司程序文件的集合起來"

#: SystemParameters.php:1006
msgid "Wiki Path"
msgstr "Wiki 路徑"

#: SystemParameters.php:1008
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "的路徑維基安裝，形成維基網址的基礎 - 或wiki的完整URL。"

#: SystemParameters.php:1010
msgid "Geocode Customers and Suppliers"
msgstr "地圖編碼客戶及供應商"

#: SystemParameters.php:1013 SystemParameters.php:1017
msgid "Geocode Integration Enabled"
msgstr "地圖編碼整合啟用"

#: SystemParameters.php:1014 SystemParameters.php:1016
msgid "Geocode Integration Disabled"
msgstr "禁用地圖編碼整合"

#: SystemParameters.php:1020
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "此功能為客戶和供應商對應提供的經緯度坐標。您必須設置這功能在主目錄下 - 設定 - 地圖編碼設置。此功能是實驗性的。"

#: SystemParameters.php:1022
msgid "Extended Customer Information"
msgstr "延伸的客戶信息"

#: SystemParameters.php:1025 SystemParameters.php:1029
msgid "Extended Customer Info Enabled"
msgstr "延伸的客戶信息已啟用"

#: SystemParameters.php:1026 SystemParameters.php:1028
msgid "Extended Customer Info Disabled"
msgstr "延伸的客戶信息已禁用"

#: SystemParameters.php:1032
msgid "This feature will give extended information in the Select Customer screen."
msgstr "此功能將使擴展信息在選擇客戶屏幕。"

#: SystemParameters.php:1034
msgid "Extended Supplier Information"
msgstr "延伸的供應商信息"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Extended Supplier Info Enabled"
msgstr "啟用延伸的供應商信息"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Extended Supplier Info Disabled"
msgstr "延伸的供應商信息禁用"

#: SystemParameters.php:1044
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "此功能將使擴展信息在選擇供應商的屏幕。"

#: SystemParameters.php:1046
msgid "Prohibit GL Journals to Control Accounts"
msgstr "不允許控制科目直接輸入轉帳憑證"

#: SystemParameters.php:1049 SystemParameters.php:1052
msgid "Prohibited"
msgstr "禁止"

#: SystemParameters.php:1050 SystemParameters.php:1053
msgid "Allowed"
msgstr "允可"

#: SystemParameters.php:1055
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "此設定可避免使用者直接用應付/應收等自動過帳科目輸入轉帳憑證"

#: SystemParameters.php:1059
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "已關帳日期"

#: SystemParameters.php:1076
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "這個參數用予避免在已經關帳期間來過帳。憑證日期在這個設定的關帳日期之前的憑證會過帳到此日期的下一個期間。"

#: SystemParameters.php:1079
msgid "Inventory Costing Method"
msgstr "存貨成本核算方法"

#: SystemParameters.php:1083 SystemParameters.php:1087
msgid "Weighted Average Costing"
msgstr "加權平均成本"

#: SystemParameters.php:1084 SystemParameters.php:1086
msgid "Standard Costing"
msgstr "標準成本"

#: SystemParameters.php:1090
msgid "EMP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "ERP允許存貨商品按加權平均來計算成本或以標準成本和價格差異來計算. 這選項的決定是按使用方法及採購發票和運費結算拋轉到總帳的結果。"

#: SystemParameters.php:1092
msgid "Auto Issue Components"
msgstr "自動發放零件"

#: SystemParameters.php:1102
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "當商品為生產的時, 可以自動按物料清單設定, 從存貨中扣減商品的零件"

#: SystemParameters.php:1104
msgid "Prohibit Negative Stock"
msgstr "禁止負數存貨"

#: SystemParameters.php:1114
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "當設定為 \"是\" 時, 可避免開發票或發放存貨時產生負存貨量.  存貨問題必須先修正才可以進行發開票或發放"

#: SystemParameters.php:1117
msgid "Months of Audit Trail to Retain"
msgstr "審核追踪紀錄保留月數"

#: SystemParameters.php:1118
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "如果這個參數設置為0（零），則沒有審計線索被保留。審計跟踪是一個日誌，其中用戶執行的添置和更新數據庫記錄刪除。完整的SQL保留"

#: SystemParameters.php:1122
msgid "Log Severity Level"
msgstr "日誌嚴重性級別"

#: SystemParameters.php:1125 SystemParameters.php:1131
#: SystemParameters.php:1137 SystemParameters.php:1143
#: SystemParameters.php:1149
msgid "Errors Only"
msgstr "只有錯誤"

#: SystemParameters.php:1126 SystemParameters.php:1132
#: SystemParameters.php:1138 SystemParameters.php:1144
msgid "Errors and Warnings"
msgstr "錯誤或警告"

#: SystemParameters.php:1127 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151
msgid "Errors, Warnings and Info"
msgstr "錯誤，警告和信息"

#: SystemParameters.php:1150
msgid "Errors andWarnings"
msgstr "錯誤及警告"

#: SystemParameters.php:1155
msgid "Choose which Status messages to keep in your log file."
msgstr "選擇哪一個狀態消息，以保持在您的日誌文件。"

#: SystemParameters.php:1158
msgid "Path to log files"
msgstr "路徑日誌文件"

#: SystemParameters.php:1159
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "路徑到日誌文件將被存儲在目錄中。注意apache的用戶必須具有此目錄的寫入權限。"

#: SystemParameters.php:1163
msgid "Controlled Items Defined At Work Order Entry"
msgstr "輸入控制項來定義在工作單"

#: SystemParameters.php:1168
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "當設置為yes時，控制項目的工作單新建時定義的。否則，控制項目（序列號和批次/卷/大量引用）在完成項目對工單接收的時間進入"

#: SystemParameters.php:1171
msgid "Auto Create Work Orders"
msgstr "自動新建工單"

#: SystemParameters.php:1182
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "如果將該參數設置為\"是\"，將保證當下了銷售訂單，如果沒有足夠庫存，會在預設的工廠地點產生一張新的工作單。"

#: SystemParameters.php:1184
msgid "Default Factory Location"
msgstr "預設的工廠地點"

#: SystemParameters.php:1188
msgid "Could not load locations table"
msgstr "無法加載位置表"

#: SystemParameters.php:1197
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "這地點是產生工作單的地點，當自動新建工作單被啟動時系統會按這個倉庫產生工單"

#: SystemParameters.php:1199
msgid "Factory Manager Email Address"
msgstr "工廠經理電子郵件地址"

#: SystemParameters.php:1201
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "當銷售訂單輸入自動生成工單將通過電子郵件發送到這個地址"

#: SystemParameters.php:1203
msgid "Purchasing Manager Email Address"
msgstr "採購經理郵箱地址"

#: SystemParameters.php:1205
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "採購經理的地址，用予接收投標系統的通知"

#: SystemParameters.php:1207
msgid "Inventory Manager Email Address"
msgstr "庫存管理電子郵件地址"

#: SystemParameters.php:1209
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "該電子郵件地址的庫存經理，在那裡新建的所有手動庫存調整的通知是由系統發送的。離開，如果沒有電子郵件應該被發送到工廠經理進行手動庫存調整的空白"

#: SystemParameters.php:1212
msgid "Using Smtp Mail"
msgstr "使用SMTP郵件"

#: SystemParameters.php:1225
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr "預設設置是使用郵件預設的php.ini，如果你選擇的是這個選擇，你可以使用在設置部分中的SMTP設置。"

#: SystemParameters.php:1229
msgid "Text for Quality Product Specification"
msgstr "質量產品規格的文字"

#: SystemParameters.php:1231
msgid "This text appears on product specifications"
msgstr "該文本顯示於產品規格"

#: SystemParameters.php:1232
msgid "Text for Quality Product Certifications"
msgstr "質量產品認證的文字"

#: SystemParameters.php:1234
msgid "This text appears on product certifications"
msgstr "文字顯示有關產品認證"

#: SystemParameters.php:1236
msgid "Auto Log Quality Samples"
msgstr "自動記錄樣品質量"

#: SystemParameters.php:1249
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr "該標誌確定系統是否每批期間P/ O收據和W/ O收據的交易將自動建立質量的樣本。"

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "稅收管轄部門"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr "稅務機關維護"

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "稅種內容不能留空"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "稅務更新失敗, 因為"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "稅務記錄已更新"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "稅務新增失敗, 因為"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "新稅務記錄已加到資料庫"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "未能刪除這稅務, 因為已有稅組使用"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "選取的稅務記錄已刪除"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "未能取得定義的稅務, 因為"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "以下用作取得稅務的 SQL 是"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "進項稅"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "銷項稅"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "銀行交易類型"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "銀行單"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "您確定要刪除此稅務機關？"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "編輯稅率"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "查看所有定義的稅務機關記錄"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "稅種描述"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr "沒有非法字符允許的，不應該是空白"

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "進項稅會計科目"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "銷項稅會計科目"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "納稅專戶銀行名稱"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr "不超過40 字符"

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "銀行交易類型"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr "不超過20 字符"

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "銀行單編號"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr "不超過15 字符"

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:127
msgid "Tax Group Maintenance"
msgstr "稅組維護"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:127
msgid "Dispatch Tax Province Maintenance"
msgstr "納稅區域維護"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:127
msgid "Tax Category Maintenance"
msgstr "稅目維護"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "稅率"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr "稅率維護"

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "這頁只能在選取稅務之後才能呼叫這頁來編輯稅率"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "請在稅務頁選取稅率連結"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "跳到稅務頁"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "全部稅率更新完成 "

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "交貨自"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr "輸入必須是數字"

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "更新稅率"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "沒有稅率可顯示 - 可能未產生派送稅區記錄?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "稅目"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "稅目名稱不能含有以下字元"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "稅目名稱不能留空"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "稅目未能更改名稱, 因為已有相同名稱存在"

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "稅項類別未能更新"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "稅目不存在"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "稅目名稱已更改"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "稅目未能產生, 因為已有相同名稱存在"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "新的稅目未能新增"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "新增新稅目"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "未能刪除這稅目, 因為不存在"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "未能刪 除這稅目, 因為已有庫存商品使用"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "這稅目的庫存商品"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "設定的稅目和稅率已被刪除"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "未能取得稅目, 因為"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "您確定要刪除這個稅種？"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "檢視稅目"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "未能提取要求的稅目, 請重試"

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "稅目名稱"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr "不超過30個字符"

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr "沒有非法字符允許和不能為空"

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:127
msgid "Tax Authorities and Rates Maintenance"
msgstr "稅收主管部門和稅率維護"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "稅收組"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "輸入的組別內容必須最少 4 個字元"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "更新稅收組內容失敗, 因為"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "更新稅收組內容到"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "新稅收組未能產生, 因為稅組已存在"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "新增組別失敗, 因為"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "已新增新稅組"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "新增稅失敗, 因為"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "稅收增加"

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "這稅移除失敗, 因為"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "這稅已移除"

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "在選取的稅組中未能取得稅務"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "在訂單中首個稅後再計算稅是不恰當的, 系統會更改回稅後在稅後不加上這稅務"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "未能刪除這稅組, 因為已有客戶分公司使用"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "這稅組的客戶分公司"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "未能刪除這稅組, 因為已有供應商使用"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "這稅組的供應商"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "稅組已被刪除"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "沒有設定稅組"

#: TaxGroups.php:175
msgid "Group No"
msgstr "稅收管轄編號"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "您確定要刪除此稅組？"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "檢視現有組別"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "選取的稅組不再有效"

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr "群組名稱必須介於4和40個字符，不能留空"

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr "4到40合法字元"

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "輸入稅收組"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "計算順序"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "之前的稅種"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "更新訂單"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "以分配的稅種"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "可用的稅種"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "稅收管轄 ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "稅收管轄部門"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "之前稅項的稅"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "沒有稅務定義配置到這這稅組"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "您確定想要從群組中刪除該稅務機關？"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "未能判定選取期間的最後日期"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "SQL 傳回下列錯誤"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr "稅報表"

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "課稅報表錯誤"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "這帳戶應收交易細節無法檢索，因為"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "總輸出"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "這帳戶應付交易細節無法被檢索，因為"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "總輸出"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "差異"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr ""

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr "信息不包括稅的日記帳分錄/支付/收入。所有的稅應該藉由AR/ AP的輸入。"

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "沒有稅務條目列表"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "稅報表"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:369
msgid "Return Covering"
msgstr "返回說明的"

#: Tax.php:373
msgid "2 Months"
msgstr "2個月"

#: Tax.php:374
msgid "3 Months"
msgstr "3個月"

#: Tax.php:375
msgid "6 Months"
msgstr "6個月"

#: Tax.php:376
msgid "12 Months"
msgstr "12個月"

#: Tax.php:377
msgid "24 Months"
msgstr "24個月"

#: Tax.php:378
msgid "48 Months"
msgstr "48個月"

#: Tax.php:383
msgid "Return To"
msgstr "返回到"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "未能取得期間資料, 因為"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "只要明細或彙總"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "明細及彙總"

#: Tax.php:405
msgid "Summary Only"
msgstr "只要彙總"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "納稅區域"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "稅區不能包含任何非法字符"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "稅區不能能空"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "稅區不能更改名稱因為已有相同名稱存在"

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "未能更新稅區"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "已更改稅區名稱"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "稅區不再存在"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "未能產生稅區, 因為已有相同名稱存在"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "未能新增稅區"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "未能新增稅率到新指派的稅區, 沒有新增稅率, 要使用這指派稅區, 要手動資料庫交易"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "新增這稅區時遇到錯誤"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "新稅區已新增"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "未能刪除這稅區, 因為不再存在"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "無法刪除這稅區，因為至少有一個庫存所在地被定義為這稅區"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "這稅區的存貨地點"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "設定的稅區和所有這地區的稅率已刪除"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "檢視稅區"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "未能提取要求的稅區, 請重試"

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "稅區名稱"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr "稅區不能留空白並包括非法字符"

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr "在30個合法字符"

#: TestPlanResults.php:4
msgid "Test Plan Results"
msgstr "測試計畫結果"

#: TestPlanResults.php:265
msgid "Copy Results"
msgstr "複製結果"

#: TestPlanResults.php:281
msgid "Copy to This Sample"
msgstr "複製到這個樣品"

#: TestPlanResults.php:306
msgid "Override existing Test values?"
msgstr "覆寫現有的測試值？"

#: TestPlanResults.php:330
msgid "Test Results have been copied to sample"
msgstr "測試結果已經被複製到樣品"

#: TestPlanResults.php:331 TestPlanResults.php:410 TestPlanResults.php:451
msgid "The insert of the test results failed because"
msgstr "測試結果的插入失敗，因為"

#: TestPlanResults.php:409
msgid "Test Results have been overwritten to sample"
msgstr "測試結果已經被覆蓋採樣"

#: TestPlanResults.php:409
msgid " from sample"
msgstr "樣品來自"

#: TestPlanResults.php:409
msgid " for test "
msgstr "測試"

#: TestPlanResults.php:415
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr "測試結果還沒有被結果編號覆蓋"

#: TestPlanResults.php:450
msgid "Test Results have been copied to"
msgstr "測試結果已經被複製到"

#: TestPlanResults.php:450
msgid " from "
msgstr "從："

#: TestPlanResults.php:450
msgid " for "
msgstr "為"

#: TestPlanResults.php:595
msgid "A Sample Result record has been added for Test ID"
msgstr "樣品結果記錄已被新增測試編號"

#: TestPlanResults.php:596
msgid "The insert of the Sample Result failed because"
msgstr "抽樣結果的插入失敗，因為"

#: TestPlanResults.php:648
msgid "Sample Results were updated for Result ID"
msgstr "樣品結果的結果編號進行更新"

#: TestPlanResults.php:649
msgid "The updated of the sampleresults failed because"
msgstr "更新後的抽樣結果失敗，因為"

#: TestPlanResults.php:678
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr "不能刪除此編號的結果，因為它是產品規格的一部分"

#: TestPlanResults.php:684
msgid "Result QA Sample"
msgstr "QA樣品的結果"

#: TestPlanResults.php:692
msgid "Select a sample to enter results against"
msgstr "選擇樣本，以針對輸入結果"

#: TestPlanResults.php:694
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr "如果一個樣品的QA已經被選擇當前只能打開的頁面。請先選擇一個樣本"

#: TestPlanResults.php:699
msgid "Back to Samples"
msgstr "返回樣品"

#: TestPlanResults.php:736
msgid "Used for Cert"
msgstr "使用證書？"

#: TestPlanResults.php:783
msgid "Test Date"
msgstr "測試日期"

#: TestPlanResults.php:784
msgid "Tested By"
msgstr "測試人員"

#: TestPlanResults.php:785
msgid "Test Result"
msgstr "測試結果"

#: TestPlanResults.php:786
msgid "On Cert"
msgstr "在證書"

#: TestPlanResults.php:891
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr "你確定你想從這個樣品刪除此測試？"

#: TestPlanResults.php:947
msgid "Copy These Results"
msgstr "複製結果"

#: TestPlanResults.php:950
msgid "Print COA"
msgstr "列印COA"

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "熱門項目搜索"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "查詢頂級銷售次序"

#: TopItems.php:86
msgid "Select Order By "
msgstr "順序選擇依"

#: TopItems.php:89
msgid "Total Pieces"
msgstr "總件數"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "銷售價值"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:118
msgid "The input must be positive integer"
msgstr "輸入必須為正整數"

#: TopItems.php:101
msgid "With less than"
msgstr "小於"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "倉庫（QOH+ QOO）的可用天數"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "熱門項目數"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "頂級銷售項目清單"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "銷售價值"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "庫存（天數）"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "列印到PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "量度單位"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "度量單位不能包含任何非法字符"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "量度單位不能留空"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "量度單位不能更改名稱, 因為已有相同名稱存在"

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "量度單位不再存在"

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "量度單位已更改"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "未能產生量度單位, 因為已有相同名稱"

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "新的量度單位已更新"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "未能更新量度單位"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "未能刪除這量度單位, 因為已不再存在"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "未能刪除這量度單位, 因為已有存貨商品使用."

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "這量度單位的庫存商品"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "量度單位已刪除"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "未能取得量度單位, 因為"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "您確定要刪除該計量單位？"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "檢視量度單位"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "未能提取要求的量度單位, 請重試"

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr "不能為空或包含非法字符"

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr "一個以上的字符 "

#: UpgradeDatabase.php:6
msgid "Upgrade EMP Database"
msgstr "升級ERP資料庫"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The EMP code is version"
msgstr "該ERP代碼版本 "

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "和數據庫版本實際上不記錄在這個版本"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "選擇要升級的版本："

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "手動應用數據庫的變化"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "版本3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "版本3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "版本3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "版本3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "版本3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "版本3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "版本3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "版本3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "版本3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "版本3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "版本3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "版本3.11或4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "這個腳本會依照資料庫需求執行修改動作，允許之後程序的附加功能"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "現在單擊，然後再繼續做一個數據庫備份！"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "執行數據庫升級"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "該數據庫是最新的，沒有升級執行"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "數據庫版本是"

#: UpgradeDatabase.php:68
msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr "沒有datbase更新已經完成，你選擇手動應用這些 - 升級SQL腳本的SQL/ MySQL的/目錄下的分佈"

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "如果有任何故障，那麼請檢查您的系統管理員。請仔細閱讀所有注意事項仔細，以確保他們預計"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "要執行此升級Web服務器必須具有寫權限的config.php文件。目前，該網站服務器是報告，它不具有相應的權限。請確保config.php文件是可寫的，然後再次運行升級"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "你現在應該做的config.php文件僅適用於Web服務器讀取。"

#: UpgradeDatabase.php:208
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "只有mysql的升級都在這個時候無縫地執行。您的數據庫將需要手動更新"

#: UpgradeDatabase.php:222
msgid "Applying"
msgstr "應用"

#: UpgradeDatabase.php:250 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "成功"

#: UpgradeDatabase.php:253
msgid "Foreign Key already removed"
msgstr "外鍵已刪除"

#: UpgradeDatabase.php:256 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "表已新建"

#: UpgradeDatabase.php:259
msgid "Column has already been changed"
msgstr "列已經被更改"

#: UpgradeDatabase.php:262 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "列已經新建"

#: UpgradeDatabase.php:265 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "索引已經存在"

#: UpgradeDatabase.php:268 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "輸入已經完成"

#: UpgradeDatabase.php:271
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL語法錯誤。 SQL錯誤消息"

#: UpgradeDatabase.php:274 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "主鍵已經存在"

#: UpgradeDatabase.php:277
msgid "Index already dropped previously"
msgstr "指數已經下跌以前"

#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "失敗"

#: UpgradeDatabase.php:280 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "錯誤號"

#: UserBankAccounts.php:12 includes/MainMenuLinksArray.php:99
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:36 UserLocations.php:32
msgid "You have not selected any User"
msgstr "您還沒有選擇任何用戶"

#: UserBankAccounts.php:49
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:68
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:68 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr "已經授權此用戶"

#: UserBankAccounts.php:76
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:87
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:89
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:143
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:159
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:171
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:99
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:135
msgid "User Authorised Inventory Locations Maintenance"
msgstr "授權用戶的倉庫位置維護"

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr "授權用戶的位置"

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr "您沒有選擇一個被授權用戶使用這個倉庫的位置"

#: UserLocations.php:64
msgid "The location"
msgstr "倉庫地點"

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr "授權倉庫位置"

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr "授權用戶的倉庫位置"

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr "您確定要移除更新此位置？"

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr "是否確定要新增更新這位置?"

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr "您確定要取消授權此位置？"

#: UserSettings.php:5 UserSettings.php:12 UserSettings.php:13
msgid "User Settings"
msgstr "使用者設定"

#: UserSettings.php:16 WWW_Users.php:49
msgid "Latin Western Languages - Times"
msgstr "拉丁西方語言 - 時間"

#: UserSettings.php:17 WWW_Users.php:50
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "東歐俄羅斯日本韓國希伯來語和阿拉伯語泰國"

#: UserSettings.php:18 WWW_Users.php:51
msgid "Chinese"
msgstr "中文"

#: UserSettings.php:19 WWW_Users.php:52
msgid "Free Serif"
msgstr "Free Serif"

#: UserSettings.php:32
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "輸入的顯示記錄數目上限不能是負數"

#: UserSettings.php:32
msgid "0 will default to system setting"
msgstr "系統預設值是 0 "

#: UserSettings.php:38
msgid "Cannot change password in the demo or others would be locked out!"
msgstr "不能更改密碼在演示或其他人會被鎖定！"

#: UserSettings.php:53
msgid "The password and password confirmation fields entered do not match"
msgstr "輸入的密碼和確認密碼欄不相符"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:260
msgid "The user alterations could not be processed because"
msgstr "未能執行用作更改, 因為"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:261
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "用作更新用戶失敗的 SQL 是"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "用戶設定已更新"

#: UserSettings.php:75
msgid "Be sure to remember your password for the next time you login"
msgstr "請謹記你的密碼在下次登入時使用"

#: UserSettings.php:117
msgid "Maximum Number of Records to Display"
msgstr "顯示記錄數目上限"

#: UserSettings.php:168
msgid "New Password"
msgstr "新密碼"

#: UserSettings.php:169 UserSettings.php:173
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr "必須大於5個字符，並不能作為相同的用戶編碼"

#: UserSettings.php:172 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "確認密碼"

#: UserSettings.php:176
msgid "If you leave the password boxes empty your password will not change"
msgstr "如你留空密碼格, 密碼不會更改"

#: UserSettings.php:200 WWW_Users.php:740
msgid "Display page help"
msgstr ""

#: UserSettings.php:210 WWW_Users.php:750
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:215 WWW_Users.php:755
msgid "Display field help"
msgstr ""

#: UserSettings.php:225 WWW_Users.php:765
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:233 WWW_Users.php:773
msgid "PDF Language Support"
msgstr "PDF語言支持"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:83
msgid "Where Used Inquiry"
msgstr "用途查詢"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "輸入商品編碼"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "在系統內不是設定為一個商品"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "重新輸入商品編碼, 或從上面的商品連結中選取"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "輸入商品編碼"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr "非法字符和空白是不允許的"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr "不允許有非法字符"

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "顯示用途"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "未能提取選取部件的成品"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "選取的商品"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "不是任何部件的零件"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "用於"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "顯示BOM"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr "工作單物料可與現有庫存進行生產"

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr "這SQ為查L找工作單物料生產"

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr "要求"

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "結果"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr "倉庫位置"

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr "搜尋生產物料"

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "工作站"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "工作站編碼必須不少於 2 個字元"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "工作站說明敘述內容最少 3 個字元"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "工作站編碼不能含有下列字元"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "工作站記錄已更新"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "新的工作站已加到資料庫"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "更新/新增工作站失敗, 因為"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "不能刪除這工作站, 因為已有物料清單(BOM)生產要求的組件被新增在這工作站"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "這物料清單的部件指到這工作站"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "未能刪除工作站, 因為已有物料清單合同的零件使用"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "這工作站的物料清單部件合同"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "選取的工作站已刪除"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "工作站編碼"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "間接費用總帳科目"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "每小時間接費用"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "您確定要刪除此工作站？"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "顯示所有工作站"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "工作站編碼"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr "該代碼應該是至少2個字符，不容許非法字符"

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr "超過2個合法字符"

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "工作站內容敘述"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr "工作站內容說明需大於3個字符且不允許非法字符"

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr "超過3個合法字符"

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "間接費用分攤總帳科目"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "工作單成本"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:15 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "返回工作單"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "選取工作單"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "這頁只能在有選取工作單才能開啟"

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "未能提取選取工作單的資料"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:68 WorkOrderIssue.php:443
#: WorkOrderIssue.php:760 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "選取的工作單商品未能由資料庫提取"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "工作單"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:777 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "生產於"

#: WorkOrderCosting.php:130
msgid "Qty Reqd"
msgstr "要求數量"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "要求的成本"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "用量差異"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "成本差異"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "未能提取要求的商品, 因為"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "未能提取非物料清單要求的商品, 因為"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "差異分佈"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "工作單差異的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "WIP的工作單差異記帳的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "用量差異分佈"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "不能插入總帳張貼的材料用量差異，因為"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "WIP的用量差異記帳的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "成本差異分佈"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "成本差異的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "WIP的成本差異記帳的總帳記帳未能插入, 因為"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "無法刪除預先定義的工單的序列號"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "本SQL用於刪除預先定義的序列號："

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "從工作單計算的物料成本被應用於加權平均成本，新建必要的總帳日記帳以更新庫存，這是關閉此工作單的結果。"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "此工作單已經被關閉，反應工作單差異的總帳分錄也成立。"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "由工作單得到的此物料成本，已經運用到相對應的存貨值的加權平均成本。工作單已經關閉。"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "這工作單已被關閉"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "關閉這工作單"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "關閉工作單將差異過帳到總帳 (如果已經整合).  此筆工作單不能再處理任何收貨或發料的動作。"

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "此工作單已經關閉，不能再處理任何收貨或發料的動作。"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:79
msgid "Work Order Entry"
msgstr "輸入工作單"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr "您的權限設置不允許你在這個倉庫新建或更新新的工作單"

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "選取現有未完成的工作單"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "所選的物料不能新增到工作單，因為它不是製造類型物料"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "選取的商品未有在資料庫中找到"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "這商品已在工作單上, 不能再次新增."

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "此物料的成本作為其部件的加總成本，其值為0. 這現象可能是沒有設定BOM ... 請檢查一下。"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "輸入新的工作單"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "轉到成本計算頁面"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "輸入日期格式無效"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "這工作單生產的工廠只能在全部輸出商品接收數量是 \"0\" 時才能更新"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "這工作單已新增/更新"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "這工作單已更新"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "不能刪除這工作單, 因為已發料或收貨"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "未能刪除工作訂單"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "這SQL用於刪除工作順序"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "該工單的序號無法刪除"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "該工單的序號已經取消"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "選取現有未完成的工作單"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "未能取得工作訂單商品"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr "您現在的倉庫權限設置不允許你更新此工作單"

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "工作單編號"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "倉庫位置"

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "輸出商品"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "餘額"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "下一個批/序號參考"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr "輸入格式必須為正數"

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "序列號"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "取消此工作單"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1040
#, php-format
msgid "Add to Work Order"
msgstr "新增至工作單"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:4
msgid "Issue Materials To Work Order"
msgstr "發放物料到工作單"

#: WorkOrderIssue.php:17 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "返回成本頁"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "選取工作訂單來發放物料到"

#: WorkOrderIssue.php:32
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "此頁只能在已選取工作訂單後才能開啟. 請先選取工作訂單來發料"

#: WorkOrderIssue.php:49 WorkOrderIssue.php:424 WorkOrderIssue.php:738
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "未能提取選取工作訂單商品的資料"

#: WorkOrderIssue.php:75 WorkOrderIssue.php:449
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "工作訂單已完結 - 不能再配發放物料或零件"

#: WorkOrderIssue.php:103
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr "這一事件不能被處理，因為系統參數被設置為禁止負庫存與此批次不存在"

#: WorkOrderIssue.php:128
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr "這一事件不能被處理，因為系統參數被設置為禁止負庫存與此事件會導致此批次處理將為負數。嘗試另一個事件之前，請首先修正庫存"

#: WorkOrderIssue.php:141 WorkOrderIssue.php:464
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "發行的項目有一個零成本。該問題仍將被處理"

#: WorkOrderIssue.php:155 WorkOrderIssue.php:476
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "這發放未能執行, 因為系統設定為禁止負存貨量, 而這發放會導致存貨量為負數.  請先修正存貨才進行其他發放"

#: WorkOrderIssue.php:230 WorkOrderIssue.php:546
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "執行工作訂單發放時未能插入存貨移動記錄, 因為"

#: WorkOrderIssue.php:284
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "未能檢查是否有一批存貨商品已存在, 因為"

#: WorkOrderIssue.php:285
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "以下測試受控已存在序號商品的 SQL 正被使用"

#: WorkOrderIssue.php:311
msgid "The batch/lot item record could not be inserted because"
msgstr "未能插入序列號/批號記錄, 因為"

#: WorkOrderIssue.php:312
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "以下用作插入序號/批號商品記錄的 SQL "

#: WorkOrderIssue.php:359 WorkOrderIssue.php:569
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "工作訂單的商品發放總帳記帳未能插入, 因為"

#: WorkOrderIssue.php:360 WorkOrderIssue.php:570
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "下列用作插入工作訂單發放總帳交易記錄的SQL"

#: WorkOrderIssue.php:379 WorkOrderIssue.php:588
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "存貨帳目貨帳於工作訂單的發放商品總帳記帳未能插入, 因為"

#: WorkOrderIssue.php:380 WorkOrderIssue.php:589
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "下列SQL用作插入存貨總帳交易記錄"

#: WorkOrderIssue.php:387 WorkOrderIssue.php:595
msgid "Could not update the work order cost issued to the work order because"
msgstr "未能更新工作訂單成本發放到工作訂單, 因為"

#: WorkOrderIssue.php:399 WorkOrderIssue.php:605
msgid "The issue of"
msgstr "發料"

#: WorkOrderIssue.php:399 WorkOrderIssue.php:605 WorkOrderReceive.php:755
msgid "against work order"
msgstr "對於工作單"

#: WorkOrderIssue.php:400 WorkOrderIssue.php:610
msgid "Issue more components to this work order"
msgstr "發出更多部見到工作單"

#: WorkOrderIssue.php:401 WorkOrderIssue.php:611
msgid "Select a different work order for issuing materials and components against"
msgstr "請選取不同的工作單來發放物料和部件"

#: WorkOrderIssue.php:773
msgid "Issue to work order"
msgstr "發料到製令單"

#: WorkOrderIssue.php:785 WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "已收"

#: WorkOrderIssue.php:790
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "所選的工作單已關閉,差異已經計算及過帳. 無法再向此工作單發放物料和部件."

#: WorkOrderIssue.php:811
msgid "Date Material Issued"
msgstr "原料發放日期"

#: WorkOrderIssue.php:813
msgid "Issued From"
msgstr "發放自"

#: WorkOrderIssue.php:854 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "這工作訂單要求的物料"

#: WorkOrderIssue.php:859 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "發放數量"

#: WorkOrderIssue.php:860
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:924
msgid "Failed to retrieve the item data"
msgstr "無法檢索物料的數據"

#: WorkOrderIssue.php:949 WorkOrderIssue.php:1123 WorkOrderIssue.php:1167
#: WorkOrderIssue.php:1175
msgid "Process Items Issued"
msgstr "執行商品發放"

#: WorkOrderIssue.php:1068
msgid "Could not get the detail of the item being issued because"
msgstr "未能取得商品要發放的詳細, 因為"

#: WorkOrderIssue.php:1079
msgid "Issuing"
msgstr "發放中"

#: WorkOrderIssue.php:1094
msgid "Serial Numbers Issued"
msgstr "已發放序號"

#: WorkOrderIssue.php:1102
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "未能提取指定地點可用的序號, 因為"

#: WorkOrderIssue.php:1105 WorkOrderIssue.php:1149
msgid "There are no serial numbers at this location to issue"
msgstr "這地點發有序號可發放"

#: WorkOrderIssue.php:1108 WorkOrderIssue.php:1152
msgid "Reselect Location or Issued Item"
msgstr "重選地點或發放商品"

#: WorkOrderIssue.php:1128
msgid "Batch/Lots Issued"
msgstr "已發放批/號"

#: WorkOrderIssue.php:1135
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1141 WorkOrderIssue.php:1159
msgid "Enter a batch/roll reference being used with this work order"
msgstr "輸入一個批處理/卷被引用這項工作順序使用"

#: WorkOrderIssue.php:1142 WorkOrderIssue.php:1160
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr "輸入此製令單的批/卷的發料數量"

#: WorkOrderIssue.php:1156
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1159
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1172
msgid "Quantity Issued"
msgstr "發放數量"

#: WorkOrderIssue.php:1173
msgid "Enter the quantity of this item to issue to the work order"
msgstr "輸入此製令單物料的數量"

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "已收工作訂單"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "選取要接收的工作訂單"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "此頁只有在已選取工作訂單才能開啟, 請先選取要接收的工作訂單"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "輸入的數量不是數字 - 預設為一個數字"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr "到期日應為日期格式"

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "接收數量大於要求數量, 即使是在設定的允可超收比例計算之後. 如這是正確的, 請修改工作訂單"

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "未能檢查存貨商品的序號是否存在, 因為"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "下列SQL用作測試存貨商品序號是否已存在"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "輸入的序列號已經存在。禁止重複的序列號。重複的產品為："

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "無法檢索在左側位置的組件數量，一旦組件項目發放到工單（用於檢查該倉庫的目的，不會變成負的），因為"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "對接受這項工作順序選擇的數量會導致負庫存的一個組成部分。系統參數都設置為禁止負庫存的發生。這種製造收據不能新建，直到手上的庫存被修正。"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "發放工單的成本計算"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "庫存數?"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "未能插入存貨成本調整的入帳到總帳的貸, 因為"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "地點存貨記錄按自動發放零件的工作訂單發放存貨更新, 因為"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "自動發放零件的存貨移動記錄未能插入, 因為"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "對自動問題的組件內無法更新工單成本，因為"

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "下列SQL用作更新工作訂單成本"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "WIP的工作訂單發放總帳記帳未能插入, 因為"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "下列的SQL用作插入工作訂單發放總帳交易記錄"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "存貨的工作訂單發放總帳記帳未能插入, 因為"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "預定義的序列號記錄無法刪除，因為"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "下面的SQL用來刪除預定義的工單編號的記錄"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "接收工作訂單完成存貨總帳記錄未能插入, 因為"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "接收屬於"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "選取其他工作訂單來接收對應的已完成存貨"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "選取的工作訂單已完結和差異已計算及已記帳.   不能用此工作訂單再接收成品.  必須新開一個工作訂單來接收這批商品"

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "接收工作訂單"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "收貨日期"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "接收到"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "已收序號"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "還沒有定義序號"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "序列號"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "執行接收生產商品"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "已收批號"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "尚未定義批次/大量"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr "批/大量編號"

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr "已收數量"

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "工作訂單狀況查詢"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "工作訂單編號"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "手動發於"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr "額外的問題"

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "此頁面必須從工作訂單螢幕輸入"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "工作訂單序列號進行中"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "在建工程正批次處理"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "對於工作訂單號碼"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "輸出項目"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "受管制商品添加的量是不是數字 - 預設為一個數字"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "此工單上已經輸入"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "已經被用於此項目"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "無法添加請求的序列號"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "批次或序列號參考尚未輸入 - 一個參考，需要"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "批次的數量必須是數字"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "序列號或批次引用必須是唯一的項目 - 進入參考此工單上已經進入"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "序列號或批次參考必須是唯一的項目。序列號/批次已經進入存在"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "無法添加新的序列號/批次"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "無法添加請求的批次或序列號"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "批次/序列號"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "已被刪除從這項工作順序"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "新批次或序列號參考尚未輸入 - 一個參考，需要"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "ㄒ進入參考此工單上已經進入"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "輸入序列號/批次已經存在"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "無法更新工單上的序列/批號"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "添加新序列號的數量"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr "輸入必須是數字格式"

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr "數字為新的序列號"

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "開始在"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "添加一個序列號"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "批量/批次號"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "添加一個批次/批號"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr "參考必須輸入"

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr "序號或批號"

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr "數量必須輸入"

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "無法取得工作訂單序列/批項目"

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "暫定義為這項工作訂單項沒有序列項目或批次。首先新建新項目"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "批次參考"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "返回工作單"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:127
msgid "Access Permissions Maintenance"
msgstr "設定使用者權限"

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "輸入的使用者身份/角色內容必須是最少 4 個字元"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr "更新的安全身份內容失敗, 因為"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "角色身份已更新"

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "更新安全身份失敗, 因為"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "安全身份已產生"

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "新增頁組存取失敗, 因為"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "頁組存取已新增"

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr "移除頁組存取失敗, 因為"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "這頁組存取已移除"

#: WWW_Access.php:86
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "未能刪除這身份, 因為已有用戶帳戶使用"

#: WWW_Access.php:87
msgid "user accounts that have this security role setting"
msgstr "這安全身份設定的用戶"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "安全角色已被刪除"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "您確定要刪除這個角色？"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "檢視現有使用者權限"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "選取的身份不再存在"

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "新建使用者權限"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "已授權的職能/角色"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "可用的職責"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "你確定想從這個角色中刪除此安全認證？"

#: WWW_Users.php:11 includes/MainMenuLinksArray.php:127
msgid "Users Maintenance"
msgstr "使用者設定/維護"

#: WWW_Users.php:25 includes/MainMenuLinksArray.php:8
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "採購"

#: WWW_Users.php:33 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "工具箱"

#: WWW_Users.php:36
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:37
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:38
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:42
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:44
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:105
msgid "The demonstration user called demo cannot be modified."
msgstr "演示用戶不能修改稱演示的帳號"

#: WWW_Users.php:114
msgid "The user ID"
msgstr "用戶 ID"

#: WWW_Users.php:114
msgid "already exists and cannot be used again"
msgstr "已經存在，並且不能被再次使用"

#: WWW_Users.php:180
msgid "The selected user record has been updated"
msgstr "選取的用戶記錄已更新"

#: WWW_Users.php:231
msgid "A new user record has been inserted"
msgstr "新用戶記錄已插入"

#: WWW_Users.php:243
msgid "The default user locations could not be processed because"
msgstr "預設用戶位置不能處理，因為"

#: WWW_Users.php:244
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:246
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:252
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:253
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:255
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:294
msgid "The demonstration user called demo cannot be deleted"
msgstr "演示用戶不能刪除稱演示的帳號"

#: WWW_Users.php:299
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "無法刪除，該用戶已存在審計跟踪的檔案中.."

#: WWW_Users.php:302
msgid "The Location - User could not be deleted because"
msgstr "這位置-用戶不能刪除, 因為"

#: WWW_Users.php:306
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:310
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:314
msgid "The User could not be deleted because"
msgstr "用戶不能刪除, 因為"

#: WWW_Users.php:316
msgid "User Deleted"
msgstr "用戶已刪除"

#: WWW_Users.php:338
msgid "Last Visit"
msgstr "上次登錄"

#: WWW_Users.php:339 WWW_Users.php:522
msgid "Security Role"
msgstr "權限角色"

#: WWW_Users.php:340
msgid "Report Size"
msgstr "報表大小"

#: WWW_Users.php:367
msgid "No login record"
msgstr ""

#: WWW_Users.php:387
msgid "Are you sure you wish to delete this user?"
msgstr "是否確定要刪除這位使用者?"

#: WWW_Users.php:396
msgid "Review Existing Users"
msgstr "檢視現有用戶"

#: WWW_Users.php:472
msgid "At least 4 characters"
msgstr "至少4個字符"

#: WWW_Users.php:472
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr "請輸入不少於4個字符，不能是admin或包含非法字符 "

#: WWW_Users.php:507
msgid "At least 5 characters"
msgstr "至少5個字符"

#: WWW_Users.php:507
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr "密碼必須是5個或更多字符，不能相同的用戶ID。建議使用大寫和小寫和一些非字母數字字符的組合。"

#: WWW_Users.php:519
msgid "e.g. user@domain.com"
msgstr "例如user@domain.com"

#: WWW_Users.php:519
msgid "A valid email address is required"
msgstr "必需是一個有效的電子郵件地址"

#: WWW_Users.php:537
msgid "User Can Create Tenders"
msgstr "使用者可以新建詢價單"

#: WWW_Users.php:578
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr "如果該用戶登錄是要與客戶帳戶相關聯，進入客戶帳戶代碼"

#: WWW_Users.php:583
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr "如果該用戶登錄是要與客戶帳戶相關聯的客戶帳戶有效的分行必須輸入。"

#: WWW_Users.php:592
msgid "Restrict to Sales Person"
msgstr "限銷售人員"

#: WWW_Users.php:598 WWW_Users.php:600
msgid "Not a salesperson only login"
msgstr "非僅限于銷售人員登錄"

#: WWW_Users.php:725
msgid "Display dashboard"
msgstr "登錄後顯示儀表板"

#: WWW_Users.php:735
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:788
msgid "Allowed Department for Internal Requests"
msgstr "內部申請允許的部門"

#: WWW_Users.php:798 WWW_Users.php:800
msgid "Any Internal Department"
msgstr "任何內部部門"

#: WWW_Users.php:818 WWW_Users.php:822
msgid "Open"
msgstr "開啟"

#: WWW_Users.php:819 WWW_Users.php:821
msgid "Blocked"
msgstr "封鎖"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr "客戶自動收貨"

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr "無法新增分攤記錄"

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "重計BOM成本"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "選擇的所有底層組件發生了錯誤"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "這SQL程序是用來選擇底層組件和執行失敗"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "失敗的項目"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "成本更新已復原"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "所有成本更新已經寫入資料庫"

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "這個腳本不會根據變化的成本來更新總帳的庫存餘額。如果您使用整合的庫存，請不要使用此工具"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "更新列在物料清單中所有物料的成本"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "執行"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "應用頁來更改所有表的客戶分公司編碼"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:139
msgid "Change A Customer Branch Code"
msgstr "更改客戶分公司編號"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "客戶分公司編碼"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "不是系統內現有的客戶分公司編碼"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "必須輸入新客戶分公司編碼來修改舊編碼"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "新客戶分公司編碼不能包含"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "替代客戶分公司編碼"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "分公司編碼已存在於同一客戶"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "新編碼必須輸入唯一的分公司編碼"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "新客戶分公司主記錄插入中"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "插入新客戶分公司主記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "客戶交易記錄更改中"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "更新借方交易記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "銷售分析記錄更改中"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "更新銷售分析記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "訂單交貨差異記錄更改中"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "更新訂單交貨差異記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "價格記錄更改中"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "更新價格記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "銷售訂單記錄更改中"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "更新銷售訂單台頭記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "存貨移動記錄更改中"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "更新存貨移動記錄失敗的 SQL 因為"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "用戶預設客戶記錄更改中"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "更新用戶記錄的 SQL失敗"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "合同台頭記錄的客戶分公司編碼更改中"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "更新合同台頭記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "舊客戶分公司記錄刪除中"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "刪除舊客戶分公司記錄失敗的 SQL, 因為"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "現有分公司編碼"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "新分公司編碼"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "工具頁來更改所有資料表的客戶編碼"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:139
msgid "Change A Customer Code"
msgstr "更改客戶編號"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "在系統內不是存在的客戶編碼"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "要更改舊客戶編碼, 必須輸入新的編碼"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "替代的客戶編碼"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "在系統內已存在客戶編碼"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "新的客戶編碼必須是唯一的編碼"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "新借方主記錄插入中"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "新借方主錄插入到 SQL 失敗"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "SQL 陳述式是"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "新客戶的分公司記錄插入中"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "新客戶分公司記錄插入到 SQL 失敗"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "借方交易記錄更改中"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "更改借方交易記錄到 SQL 失敗"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "更新銷售記錄的SQL失敗"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "更改訂單文貨差異到 SQL 失敗"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "更新價格記錄到 SQL 失敗"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "更新銷售訂單台頭記錄到 SQL 失敗"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "合同台頭記錄的客戶編碼更改中"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "更新合同台頭記錄到 SQL 失敗"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "舊客戶分公司記錄從客戶分公司表中刪除中"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "刪除舊舊借方記錄的客戶分公司記錄的 SQL 失敗"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "客戶編碼從借方主表刪除中"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "刪除舊借方記錄到 SQL 失敗"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "目前客戶編號"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "新的客戶編號"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr "工具頁面-更改總帳科目代碼"

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:139
msgid "Change A GL Account Code"
msgstr "更改總帳帳戶編號"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr "總帳帳戶編碼"

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr "在系統中總帳帳戶代碼，目前不存在"

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr "新的總帳帳戶代碼來改變舊的代碼包含非法字符 - 不會作出更動"

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr "新的總帳帳戶代碼更改到舊代碼，也必須輸入"

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr "更換總帳帳戶代碼"

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr "已經存在在系統中的總帳帳戶代碼"

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr "獨特的總帳科目代碼必須輸入為新的代碼"

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr "添加新的主記錄圖表"

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr "插入主記錄新表的SQL程序失敗"

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:34
#: Z_GLAccountUsersCopyAuthority.php:45 includes/MiscFunctions.php:420
msgid "completed"
msgstr "已完成"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr "刪除舊主記錄表"

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr "刪除舊主記錄表的SQL失敗"

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr "總帳帳戶編碼"

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "完成更改到"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr "現有的總帳帳戶代碼"

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr "新總帳帳戶代碼"

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "實用工具頁面變更倉庫編號"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:139
msgid "Change A Location Code"
msgstr "變更倉庫編號"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "位置代碼"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "作為系統中的位置代碼，目前不存在"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "新位置的代碼來改變舊的代碼包含非法字符 - 無法作出改動，"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "新位置代碼更改到舊代碼，也必須輸入"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "新的位置名稱必須改變舊的名稱中包含非法字符 - 不會作出改動，"

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "新的位置名稱改變舊的名稱也必須輸入"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "替代的存貨編號"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "已經存在在系統中的位置代​碼"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "必須為新的代碼輸入一個唯一的位置代碼"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "添加新的位置記錄"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "插入新的位置記錄的SQL失敗"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "物料清單表記錄更改中"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "更新物料清單記錄的 SQL 失敗"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "更改設定表中的記錄"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "變更合約表中的記錄"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "更新合同記錄的SQL失敗"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "更改客戶分公司表中的記錄"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "更新客戶分公司記錄的SQL失敗"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "更改運輸成本表中的記錄"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "更新的貨運成本記錄的SQL失敗"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "更新用戶記錄的SQL失敗"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "存貨地點改更中"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "更新存貨地點記錄的SQL失敗"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "更改位置傳送信息（送貨地點）"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "更新承諾支付轉帳記錄的SQL失敗"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "更改倉庫傳送信息（收貨倉庫）"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "改變MRP參數信息"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "更新MRP參數的記錄的SQL失敗"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "更改採購訂單信息"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "更新採購訂單的記錄的SQL失敗"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "改變重複銷售訂單信息"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "更新重複銷售訂單記錄的SQL失敗"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "更改銷售訂單信息"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "更新銷售訂單記錄的SQL失敗"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "正在更新庫存盤點凍結記錄"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "更新存貨檢查凍結記錄到 SQL 失敗"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "股市變化記錄計數"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "更新倉庫計數記錄的SQL失敗"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "移動股市變化記錄"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "更新倉庫動作記錄的SQL失敗"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "改變倉庫的請求記錄"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "要更新庫存請求記錄的 SQL 失敗"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "改變倉庫串行項記錄"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "更新倉庫序列項記錄的SQL失敗"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "改變投標記錄"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "更新詢價單記錄的SQL失敗"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "改變工作站記錄"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "更新工作站記錄的SQL 失敗"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "變更工單記錄"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "更新工單記錄的SQL失敗"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "不斷變化的用戶記錄"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "刪除舊的記錄位置"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "刪除舊的位置記錄的SQL失敗"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "倉庫編碼"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "現有的倉庫編碼"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "新倉庫編碼"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "新倉庫名稱"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:139
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "應用頁更改存貨類別"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:139
msgid "Change A Stock Category Code"
msgstr "更改一個庫存類別代碼"

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "存貨類別"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "在系統內不是現存的存貨編碼"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr "新的庫存類別，改變舊的代碼包含非法字符 - 沒有任何更改"

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr "必須輸入新的庫存類別，改變舊的代碼"

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "替代的存貨類別"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "已存在於系統內的存貨類別"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "新存貨類別, 必須輸入唯一的存貨類別"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "新增新存貨類別主記錄"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "插入新存貨類別記錄的 SQL 失敗"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "改變倉庫的屬性"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "更新倉庫性質的記錄的SQL失敗"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "更改存貨主記錄"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "更新倉庫高手的交易記錄的SQL失敗"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr "改變內部庫存類別角色記錄"

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr "在SQL的內部庫存類別角色記錄更新失敗"

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "刪除舊庫存類別記錄"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "刪除舊存貨類別的 SQL 失敗"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "現存庫存類別編碼"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "新庫存類別編碼"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "應用頁更改存貨編碼"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:139
msgid "Change An Inventory Item Code"
msgstr "更改物料編號"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "存貨編碼"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "在系統內不是現在的存貨編碼"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "替換舊編碼的新商品編碼含有不合法字元 - 未有更改"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "替換舊編碼的新商品編碼必須正確輸入"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "替代的存貨編號"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "已存在於系統內的存貨編碼"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "新存貨編碼, 必須輸入唯一的存貨編碼"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "新存貨主記錄新增中"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "插入新存貨主記錄到 SQL 失敗"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "改變任何圖像文件"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr "無圖像重命名"

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "舊存貨主記錄刪除中"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "刪除舊存貨主記錄的 SQL 失敗"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "現有存貨編碼"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "新存貨編碼"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "應用頁來更改所的供應商編碼表"

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:139
msgid "Change A Supplier Code"
msgstr "更改一個供應商代號"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "現有供應商編碼"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "新供應商編碼"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "供應商編碼"

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "在系統內不是存在的供應商編碼"

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "替代的供應商編碼"

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "在系統內已存在供應商編碼"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "輸入新的供應商編碼必須是唯一的編碼"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "插入新的供應商記錄"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "插入新的供應商主記錄的SQL失敗"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:415
msgid "Changing"
msgstr "改變"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:415
msgid "records"
msgstr "的記錄"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "更新SQL"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:418
msgid "records failed"
msgstr "記錄失效"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "自供應商主表刪除供應商代碼"

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "刪除舊的供應商記錄的SQL失敗"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "新供應商編碼 "

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "必須不為空，也不帶空格"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identify Allocation Stuff Ups"

# Ov Amt - Overseas currency amount
#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "外幣總額"

# Tot Allcns - Total allocations
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "總配置"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "沒有不協調配置的"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "全部OK"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "客戶配置 != 借方交易配置"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "沒有不協調的配置"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "發票編號"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "原發票總數"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "這個的總額記錄"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "配置記錄總數"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "應收帳款控制完整性"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "開始時間："

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "結束時間："

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "BAL B / F在GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "巴爾C / F在GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "計算結果"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "檢查期間銷售帳控制帳目"

#: Z_ClearPOBackOrders.php:4
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr "輔助功能頁面以清除採購訂單延期交貨的數量"

#: Z_ClearPOBackOrders.php:26
msgid "Clear Supplier Back Orders"
msgstr "清除供應商返回訂單"

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "產生明細資料記錄"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "未能測試所有明細資料記錄是否正確設置"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:80
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "插入要求的新明細資料記錄失敗, 因為"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "產生明細資料完成"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "沒有要求的新明細資料被新增"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "應用頁可設定新的空白公司記錄"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "一個公司記錄設定已存在, 沒有其他被製作"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "公司記錄現在可以點按來修改"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "此連結"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "新建資料庫模組檔案"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "模板的名稱尚未進入或僅僅是1個字符 - 一個信息名稱是必需的，例如在德國發行公司的情況下德意志分佈"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "顯示生成的SQL模板文件"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the EMP project"
msgstr "執行新建一個新的公司模組程序將匯出所有會計科目組，帳戶編號和稅務設置表含稅組，稅務機關，稅率等，但不會匯出交易或私人資料。有機會來防止特定總帳帳戶被匯出而這些皆被認為是私有的資料 - 再強調一點，交易或餘額數據不會被匯出，你可以檢查sql檔案的內容。此模組檔案將自動透過郵件發送到EMP專案。"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "輸入範本要新建的名稱"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "警告：全部的會計科目將被匯出 - 而您不希望匯出到新模板中的會計科目則請取消選取框"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "新建模板和電子郵件"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "貨幣借方結餘"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr "應收帳款總餘額顯示本地貨幣"

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:143
msgid "Debtors Balances By Currency Totals"
msgstr "借方結餘, 按貨幣總結"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "借方總結餘於"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "總結餘於本地貨幣"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr "貨幣供應餘額"

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "顯示本地貨幣的供應商欠款彙總表"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:143
msgid "Suppliers Balances By Currency Totals"
msgstr "供應商結餘, 按貨幣總結"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "供應商總結餘於"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "價格列表匯出錯誤..."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "輸出客戶列表問題...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "客戶名單未能由SQL 提取, 因為"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "輸出業務員結單問題...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "業務員名單未能由SQL 提取, 因為"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "輸出職責清單問題...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "圖像清單未能由SQL 提取, 因為"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取職責清單, 因為"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "安全身份清單輸出問題...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取安全身份清單, 因為"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "安全群組清單輸出問題...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "安全群組清單未能由 SQL 提取, 因為"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "安全用戶清單輸出問題 ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "未能由 SQL 提取安全用戶清單, 因為"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "資料數據匯出頁面"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "匯出價格表"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "地點"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
msgid "Export"
msgstr "輸出"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "匯出客戶名單"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "匯出業務員名單"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "匯出圖像清單"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "職責輸出"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "安全身份清單輸出"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "安全群組清單輸出"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "安全用戶清單輸出"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "刪除折讓單"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "這頁面必須以折讓單編號來啟動"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "這是不能由非系統管理員使用"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "存貨移動編號已刪除"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "所有客戶的OCNS記錄無法刪除"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL 伺服器傳回以下錯誤"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "所有客戶的OCNS記錄已經刪除"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "債務人反稅記錄無法刪除"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "債務人反稅記錄已刪除"

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "刪除借方交易記錄時遇到問題"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "嘗試撤銷銷售訂單資料記錄更新時遇到問題"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL 伺服器傳回以下錯誤訊息"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "撤銷地點存貨記錄的 SQL 失敗的錯誤"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "用作刪除銷售分析記錄的 SQL 的訊息"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "刪除該倉庫的走勢納稅記錄消息的SQL失敗"

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "刪除紅字發票的倉庫調撥稅"

#: Z_DeleteCreditNote.php:134
msgid "SQL to delete the stock movement record failed with the message"
msgstr "用作刪除存貨移動記錄失敗的 SQL 的訊息"

#: Z_DeleteCreditNote.php:136
msgid "Deleted the credit note stock movements"
msgstr "刪除折讓單存貨移動"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "刪除總帳交易記錄的SQL失敗的消息"

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr "刪除紅字發票的總帳交易"

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "折讓單編號"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "改完全被刪除"

#: Z_DeleteCreditNote.php:148
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "請確保產生的期間的折讓單, 必須完整地重新入帳到總帳"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "刪除發票"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "這頁必須由發票編號呼叫來刪除 Z_DeleteInvoice.php?InvoiceNo=XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "這頁不能由非系統管理員運行"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "刪除交貨差異記錄失敗的 SQL, 因為"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "訂單交貨差異記錄已被刪除"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "借方記錄未能刪除"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "借方交易記錄已刪除"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "撤銷銷售訂單資料記錄更新失敗的 SQL, 因為"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "銷售訂單記錄已更新為未開出發票"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "撤銷地點存貨記錄更新失敗的 SQL, 因為"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "撤銷商品地點存貨數量的減少"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "刪除銷售分析記錄的 SQL 失敗, 因為"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "銷售分析已刪除"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "這刪除所有客戶/分公司的銷售分析和這發票的商品"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "刪除存貨移動記錄失敗的 SQL, 因為"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "關聯發票的存貨移動記錄已刪除"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "刪除總帳日誌記錄的SQL失敗，因為"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "與發票相關的總帳日記帳記錄已被刪除"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "實用工具頁面刪除所有舊價格"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "實用工具頁面刪除所有舊價格"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "先清除舊價格"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "您確定要刪除所有舊的價格？"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "刪除銷售交易"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "銷售分析記錄刪除中"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "刪除銷售分析記錄的 SQL 失敗, 因為"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "客戶結單交易和記錄配置刪除中"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "刪除客戶交易記錄失敗的 SQL, 因為"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "更新銷售交易的交易編號的 SQL, 因為"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "所有銷售訂單記錄刪除中"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "刪除銷售訂單資料記錄失敗的 SQL, 因為"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "刪除銷售訂單台頭記錄失敗的 SQL, 因為"

#: Z_DeleteSalesTransActions.php:54
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "更新銷售訂單的交易編號失敗的 SQL, 因為"

#: Z_DeleteSalesTransActions.php:60
msgid "Making stock for all parts and locations nil"
msgstr "全部部件和地點標為\"無\""

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr "標籤所有存貨為 0 的 SQL失敗, 因為"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "全部訂單已開發票數量標為 0"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr "全部銷售訂單標為宋發票的 SQL 失敗"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "銷售相關的總帳交易刪除中"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "刪除銷售相關總帳的 SQL 失敗"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "全部存貸相關的總帳交易刪除中"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "刪除存貨相關總帳交易的 SQL 失敗"

#: Z_DeleteSalesTransActions.php:97
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "全部已收的採購訂單數量和全部未完成採購訂單歸零中"

#: Z_DeleteSalesTransActions.php:100
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "已收採購訂單數量和未完成採購訂單全部歸零的 SQL程序, 因為"

#: Z_DeleteSalesTransActions.php:106
msgid "Deleting all GRN records"
msgstr "所有收貨單記錄刪除中"

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "更新庫存收貨的交易編號的 SQL 失敗, 因為"

#: Z_DeleteSalesTransActions.php:116
msgid "Deleting all Purchase Orders"
msgstr "全部採購訂單刪除中"

#: Z_DeleteSalesTransActions.php:118
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "刪除全部採購訂單資料的 SQL 失敗, SQL 陳述式是"

#: Z_DeleteSalesTransActions.php:121
msgid "The SQL to delete all purchase orders failed because"
msgstr "刪除全部採購訂單的 SQL 失敗, 因為"

#: Z_DeleteSalesTransActions.php:130
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "需要重新把剩下的總帳交易總帳入帳，總帳才可同步取得剩餘的交易。這是在Z_index.php頁的設定"

#: Z_DeleteSalesTransActions.php:139
msgid "Delete All Sales Analysis"
msgstr "刪除所有銷售分析"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "刪除所有交易報表"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "所有存貨歸零"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "全部的銷售訂單已開發票數量歸零 "

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "刪除所有銷售訂單"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "全部的採購訂單的收貨數量歸零 "

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "刪除全部採購訂單"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "刪除全部與銷售相關的庫存調撥"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "刪除全部庫存的收貨及調撥"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "刪除總帳的全部銷售交易"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "刪除總帳的全部存貨交易"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "刪除整個採購訂單的貨品收貨 (收貨單)"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "你是否真的確定?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "資料表說明"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "欄位名稱"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "欄位類型"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "欄位值可以為Null"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1041
msgid "Default"
msgstr "預設值"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr "銷售分析記錄更改中 "

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr "更新銷售分析成本 "

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr "製作目前庫存數量的逗號分隔值文件 "

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr "以SQL來獲得存貨數量的信息為失敗 "

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr "製作目前庫存數量的逗號分隔值文件 "

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr "以SQL來獲得存貨數量的信息為失敗 "

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr "製作目前庫存數量的逗號分隔值文件 "

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr "以SQL來獲得存貨數量的信息為失敗 "

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:5
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:12 Z_GLAccountUsersCopyAuthority.php:13
#: includes/MainMenuLinksArray.php:139
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:22
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:29
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:32
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:36
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:43
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:58
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:73
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:92
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "列，預期"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr "必須的欄位"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "收貨欄位"

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in EMP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr "失效的行"

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:275 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "批量導入"

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:296 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "上傳檔案"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 Z_ImportFixedAssets.php:308
#: Z_ImportGLTransactions.php:259 Z_ImportPriceList.php:161
#: Z_ImportStocks.php:297 Z_ImportSuppliers.php:363 Z_UpdateItemCosts.php:120
#: Z_UploadForm.php:16
msgid "Send File"
msgstr "傳送檔案"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr "匯入客戶及分公司資料"

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "文件包含"

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "文件中包含有不正確的頭文件（"

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr "必填字段，"

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:271
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "失敗的行"

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr "請確認您的csv文件編碼為UTF-8格式，否則匯入的數據將無法正確存入數據庫中"

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:249
msgid "has been added to the transaction"
msgstr "已被新增到交易"

#: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:275
#: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "確認新增到數據庫的所有交易。已經完成。"

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr "更新:"

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr "已存在"

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr "如果客戶資料不存在就更新"

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "匯入固定資產"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:147
msgid "Import Fixed Assets from .csv file"
msgstr "匯入固定資產(.CSV)"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "研究一個下載的模板，以查看格式的文件"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "下載一個模板，並確保信息在同一序列作為模板。"

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "選定的文件包含不正確的順序字段（"

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "字段是必需的，但"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "收到欄位"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "行："

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "無效的描述："

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "折舊率預設數字"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "無效的折舊率："

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "累計折舊預設是數字"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "無效的累計折舊："

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "累計貶值預期是零或正數"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "預設的成本是數字"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "無效成本："

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "預計的成本為正數"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "折舊類型必須為“SL” - 直線或“DV” - 遞減折舊"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "無效的折舊類型："

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "輸入的資產類別代碼必須存在於該資產類別表"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "無效的庫存類別"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "輸入的資產位置的代碼必須存在於資產位置表"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "無效資產位置的代碼："

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "購買日期必須以以下格式輸入："

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "日期格式無效："

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "這用來增加資產的SQL失敗"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "在資產成本的交易無法加入，因為"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "這是用來添加該固定資產反式記錄的SQL失敗"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "插入新的資產："

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "已經完成。本文件中的所有資產已確認新增到數據庫。"

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "選取匯入範本"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "選擇日期上載的上期結轉的資產為："

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "固定資產上載文件："

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "匯入會計科目"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr "成功導入的記錄"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr "導入的記錄失效"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into EMP. "
msgstr "選擇一個CSV文件，要匯入到ERP的會計要素資料。 "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "第一行必須包含您要匯入的欄位名。"

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "欄位名稱可以在這裡找到"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "要匯入的文件"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "會計要素"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr "匯入總帳交易"

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr "匯入總帳付款收據或日記帳(.CSV)"

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr "嘗試下載一個新的模組"

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr "文件中的表頭內容不正確"

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr "會計科目編號"

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr "日期"

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr "標籤參考"

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "不存在"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr "所有交易都必須在同一時期"

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr "支票"

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr "總的交易必須平衡回零"

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr "批量匯入已回退"

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr "確認新增到數據庫中的所有交易已經完成"

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr "這個函數的功能為載入一組CSV文件格式的總帳交易。"

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr "此檔案必須包含六欄，第一行的標題為："

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr "依循每行的價款(包含六個欄位)將被上傳。"

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr "全部的總交易必須歸零。借方是正數，貸方是負數。"

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr "所有的交易必須在同一會計期間內。"

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr "會計科目欄位在會計科目檔中必須是存在的科目。"

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr "選擇交易類型"

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr "日記總帳"

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr "選擇貨幣"

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "輸入存貨商品"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "無位置已被建立起來。至少有一個位置應設置第一"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into EMP. "
msgstr "選擇包含您要導入到ERP的部分細節的csv文件。 "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "匯入銷售價格表"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "從CSV文件匯入價格表"

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr "下載模組看到預期的列。"

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "匯入的銷售價格表中的列標題不正確"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr "列標題必須是"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr "銷售方式/價格表"

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr "用於添加價格的SQL失敗"

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "這功能會下載以一個逗號分隔符號（CSV）的檔件格式的新銷售價格表。"

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "新的銷售價格表第一行標題包含四個欄位:"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "上傳的每種價格包含這四個欄位"

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "自StockID，SalesType和CURRENCYCODE欄位必須在stockmaster，salstypes和currencies表中有相對應的紀錄。"

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr "價格生效日期自"

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "匯入物料"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "從CSV檔案格式匯入庫存物料"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "庫存物料"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "易府品的欄位值必須為0（否）或1（是）"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "包裝商品的重量公斤必須是數值"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "物料必須是製造（M），組裝（Ａ），套裝（K），採購（B），虛擬（D）或仿真（G）等標誌類型"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "大會/包套/幻影/服務為不能同時被控制的項目"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "組件，虛擬和工具包套不是物理項目，因此批量/序列控制是不恰當的"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "物料PDF必須包含一個文件名，或者是關鍵字`無`"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr "請確任您的CSV文件的字符集為UTF-8，否則資料將無法正確儲存在資料庫"

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr "如果供應商編號不存在，請更新"

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "顯示沒有照片的物料"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in EMP"
msgstr "在ERP中目前的物料沒有圖像"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr "使用戶的位置記錄"

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "這程式製作未存在的部件的存貨地點記錄"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr "可能不會有用戶的位置記錄，任何用戶現在已經被賦予了新的位置的用戶記錄"

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "應用工具--建立新公司資料庫"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "網路伺服器無法寫入公司目錄用。為新公司先見目錄及上傳公司標誌(Logo). 在新公司新建之前，系統管理員需要修改權限，允許您安裝新公司。"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr "公司資料庫不能包含空格"

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "只支援 JPG 檔案 - 請輸入一個 .jpg 為副名的檔案"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "產生新公司資料庫的程式失敗, 因為"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "產生新公司目錄....."

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "這新公司不能新建, 因為已存在或未上傳公司標誌"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "設定為OK"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "未有設定"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "不是空白"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "是空白"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr "無法開啟組態檔："

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"EMP\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "新公司的資料庫已經建立完成"

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "設定新公司的相關資料"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "設定系統的組態資料"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "設定使用者帳戶"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "這應用工具會建立一個新公司"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "您不能建立一個已存在的公司名稱"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:104
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "請註意"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr "新公司的數據庫名稱，最多32個小寫字符(不建議中文)"

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr "新公司(唯一)名稱，最多50個字符(可接受中文)"

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "新公司標誌圖像檔案 (.JPG)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "產生資料庫?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "建立新公司"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "製作倉庫存貨記錄"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "未能提取需要存貨地點的商品/地點, 因為"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "所有未能存貨地點記錄的存貨商品已被給予新的地點存記錄"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "新語言"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:28
msgid "Add a New Language to the System"
msgstr "新增語言檔到系統"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:22 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "返回翻譯目錄"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "產生新語言檔的應用公具"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:24
msgid "Current language is"
msgstr "現在語言是"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "語言必須格式為, 2 個小楷字元代表國家, 下劃線 _ , 和 2 個大楷字元代表語言編碼"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "嘗試產生語言檔"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "語言未能產生, 因為已存在"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "完成. 現在使用上面連結來更改已產生的語言設定, 之後你可以編輯新的語言檔台頭和用編輯器來翻釋系統的句子"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "這應用工具由系統預設中產生一個新的語言和新語言翻釋檔案"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "如語言已存在, 不能重產生"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "完整的新語言編碼格式 en_US"

#: Z_poAdmin.php:8
msgid "UTILITY PAGE"
msgstr "工具箱"

#: Z_poAdmin.php:8
msgid "that helps maintain language files"
msgstr "維護語言檔"

#: Z_poAdmin.php:14 Z_poAdmin.php:15 includes/MainMenuLinksArray.php:147
msgid "Maintain Language Files"
msgstr "維護語言檔"

#: Z_poAdmin.php:20
msgid "gettext is not installed on this system"
msgstr "gettext 未安裝在這系統"

#: Z_poAdmin.php:20
msgid "You cannot use the language files without it"
msgstr "沒有它, 不能使用語言檔案"

#: Z_poAdmin.php:25 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "你沒有要求檔案的寫入權限, 請聯絡你的系統管理員"

#: Z_poAdmin.php:27 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "重建系統預設語言檔"

#: Z_poAdmin.php:29 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "編輯語言檔台頭"

#: Z_poAdmin.php:30 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "編輯語言檔模組"

#: Z_poAdmin.php:31 Z_poEditLangRemaining.php:17 Z_poEditLangRemaining.php:18
msgid "Edit Remaining Strings For This Language"
msgstr "編輯這語言餘下的字串"

#: Z_poAdmin.php:32
msgid "Download messages.po file"
msgstr "下載 messages.po 檔案"

#: Z_poAdmin.php:33
msgid "Download messages.mo file"
msgstr "下載 messages.mo 檔案"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "編輯台頭"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "編輯語言檔台頭的應用工具"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "語言檔案台頭寫入中"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "語言檔案的其他部份寫入中"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:74 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "完成"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "要修改語言, 按左上方的使用者名稱, 更更到想要的語言, 再按修改"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "請確定你選取要翻釋的語言"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:101
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "完成後, 必須按下面的修改鈕來儲存更變更"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "現有的翻釋檔 (messages.po) 會備份成 messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "在編輯台頭前, 請確保知道要你的目的"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "語言檔台頭:"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "台頭列"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "編輯模組"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:23
msgid "Utility to edit a language file module"
msgstr "編輯語言檔模組的應用工具"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:45
msgid "Writing the language file"
msgstr "編寫語言檔案"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:104
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "現有的翻釋檔 (messages.po) 會儲存成 messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:111
msgid "Language File for"
msgstr "語言檔"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "模組"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:117
msgid "Default text"
msgstr "預設文字"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:118
msgid "Translation"
msgstr "翻釋"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:119
msgid "Exists in"
msgstr "存在於"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "選取模組來編輯"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "刷新訊自為最新句子"

#: Z_poEditLangRemaining.php:11
msgid "Edit Remaining Items"
msgstr "編輯餘下商品"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "重建系統預設語言檔的應用工具頁"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "重建預設語言檔"

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "現在請編輯預設語言檔案的台頭"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "所有新的語言檔都是由系統預設的產生"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "這應用工具會檢視全部程式檔案, 取得所有句子, 來重建系統預設語言檔案"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "這並不是必須的, 但如果在新語言之前執行, 那語言檔會包含最新和最近修改的句子"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "現有的語言檔不受影響"

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "應用現有成本到銷售分析"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "選取要更新成本的期間"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "沒有範圍被選取"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "更新銷售分析成本"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "未能提取要更新的銷售分析, 因為"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "未能重計組裝商品的現有成本"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "未能更新銷售記錄於"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "期間的銷售分析已更新"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "及存貨商品"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "使用一個成本"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "期間的銷售分析成本數據已更新"

#: Z_RebuildSalesAnalysis.php:5
msgid "Rebuild sales analysis Records"
msgstr "重建銷售分析記錄"

#: Z_RebuildSalesAnalysis.php:8
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr "這個腳本重建銷售分析的記錄。注：所有銷售預算數字將會消失！"

#: Z_RebuildSalesAnalysis.php:57
msgid "The sales analysis data could not be recreated because"
msgstr "銷售分析數據無法重新建立，因為"

#: Z_RebuildSalesAnalysis.php:61
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr "銷售分析數據重新建立是根據目前主庫存和主客戶的資料庫得來"

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "重計明細表的總帳結餘"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "執行重新計算"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "您確定要重新發布所有的總帳交易，因為所選擇的這時期可能需要一些時間？"

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "期間的所有總帳入帳已重新入帳"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "撤銷和刪除供應商付款"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "付款數目會被刪除的是"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "付款編號刪除中"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "至供應商編號"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "總額:"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "已結算付款的供應商收費更新失敗, 因為"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "撤銷配置"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "刪除供應商配置記錄"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "刪除供應商交易記錄"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "總帳記錄 (如有)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "和銀行交易記錄"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "輸入要執行付款的日期"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "撤銷輸入日期供應商付款"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "完整性銷售"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "完整性銷售檢查"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "檢查每個發票都有銷售訂單"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "檢查每個發票稅務輸入"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "檢查每個發票都有總帳輸入"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "發票"

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "沒有銷售訂單"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "沒有進項稅務"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "沒有總帳憑證"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "檢查孤立的總帳分錄"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "輸入總帳"

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr "無法找到"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "檢查收據總計"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "在總帳卻發現"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "在債務人交易"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "檢查孤立的收據"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "在總帳沒有發現"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "檢查孤立的銷售訂單"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "沒有發票"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "檢查孤立的訂單項目"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "檢查訂單項目金額"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "訂單項目"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "沒有銷售訂單"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "債務人(應收)交易"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "與銷售訂單細節不同"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "檢查孤立的庫存變化"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "庫存變化"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "檢查孤立的稅務分錄"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "稅項輸入"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "銷售完整性檢查完成。"

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "重新計算明細資料表的結轉結餘"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "請重新輸入重新報表的期間"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr "更新商品成本自CSV"

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr "更新商品成本自CSV文件"

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr "匯入的更新商品成本檔案表頭內含有不正確的欄位"

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr "選擇的商品編碼不存在"

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr "批次更新成本"

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr "此功能更新所有物料的成本，其文件來自逗號分隔的變量（CSV）文件。"

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr "每一成本更本包含下列的這四個欄位"

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr "庫存ID欄位在會計科目主檔中必須是存在的科目。"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr "適用於現有客戶和分公司的數據，以利銷售分析"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr "更新銷售分析客戶數據"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr "無法檢索客戶記錄進行更新，因為"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr "針對客戶代碼的銷售分析更新"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr "分公司編碼"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr "更新了銷售分析與所有最新的銷售區域，銷售員和銷售類型，設置了現在"

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade EMP 3.01 - 3.02"
msgstr "升級 ERP 3.01 - 3.02 "

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "升級程式到編號銷售訂單資料記錄如3.02版本的要求 .... 請等侯"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "升級程式顯示已完成運行 - 無需再次執行"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "銷售訂單資料列已按版本 3.02 適當地被編號, "

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade EMP 3.04 - 3.05"
msgstr "升級 ERP 3.04 - 3.05 "

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "程式會執行所有資料庫要求的修改來允可3.05版本新增的效能"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "執行升級"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "升級資料程式失敗, 因為"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "升級程式由採購訂單詳細記錄到貨品接收單資對應的成本資訊 .... 請等侯"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "貨品接收單記錄已由採購訂單詳細完成更新成本資訊"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade EMP 3.06 - 3.07"
msgstr "升級 ERP 3.06 - 3.07 "

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "程式會執行資料庫由3.06版本升級到3.07版本增加的效能要求的修改"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade EMP 3.071 - 3.08"
msgstr "升級 ERP 3.071 - 3.08 "

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "這程式會對資料庫執行由3.071版本升級到3.08版本新增工能所需要的修改"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade EMP 3.08 - 3.09"
msgstr "升級 ERP "

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade EMP 3.09 - 3.10"
msgstr "升級 ERP "

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade EMP 3.10 - 3.11"
msgstr "升級 ERP "

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "如果有任何錯誤，那麼請聯絡您的系統管理員一起檢查"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "請仔細閱讀所有注意事項仔細，以確保他們預計"

#: Z_Upgrade3.10.php:4
msgid "Upgrade EMP to version 3.10.5"
msgstr "升級 ERP "

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "插入預設債務人類型"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "已失敗"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "插入預設因子公司"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "添加quotedate到SalesOrders表"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "添加confirmeddate到SalesOrders表"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade EMP 3.11 - 4.00"
msgstr "升級 ERP  "

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "該腳本運行為V3.08要求允許在版本3.09的腳本的附加功能進行任何數據庫的修改"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "檔案上載"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "傳送此檔案"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "檔案上載結果"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "此檔案"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "已被上載到伺服器的 /tmp 目錄, 已被改名為 temp"

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "經已出售"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "這是沒有"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "左"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "這只是"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "改名中"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "輸入的數量會減至這批次/梱/札的餘下數量"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr "請更正輸入的數字"

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr "小數點位數"

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr "數量輸入必須是數字"

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "未有效的"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "新增的序號的數量不是零  (0)"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "移除的序號的數量不是1"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "要按次序地新增商品, 開始編號必須少於完結編號"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "完成確認商品"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "發現問題, 請搜集及改正他們"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "合約不能被檢索，因為"

#: includes/Contract_Readin.php:31 includes/PO_ReadInOrder.inc:61
msgid "The SQL statement that was used and failed was"
msgstr "使用及失敗的 SQL 陳述式"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "物料清單不能被檢索，因為"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "這SQL語句是用來檢索BOM合約"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "其他合同要求不能被檢索，因為"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "這是用來檢索其他合同質量要求的SQL語句"

#: includes/CountriesArray.php:5
msgid "Andorra"
msgstr "安道爾"

#: includes/CountriesArray.php:6
msgid "United Arab Emirates"
msgstr "阿聯酋"

#: includes/CountriesArray.php:7
msgid "Afghanistan"
msgstr "阿富汗"

#: includes/CountriesArray.php:8
msgid "Antigua and Barbuda"
msgstr "安提瓜和巴布達"

#: includes/CountriesArray.php:9
msgid "Anguilla"
msgstr "安圭拉"

#: includes/CountriesArray.php:10
msgid "Albania"
msgstr "阿爾巴尼亞"

#: includes/CountriesArray.php:11
msgid "Armenia"
msgstr "亞美尼亞"

#: includes/CountriesArray.php:12
msgid "Angola"
msgstr "安哥拉"

#: includes/CountriesArray.php:13
msgid "Argentina"
msgstr "阿根廷"

#: includes/CountriesArray.php:14
msgid "American Samoa"
msgstr "美屬薩摩亞"

#: includes/CountriesArray.php:15
msgid "Austria"
msgstr "奧地利"

#: includes/CountriesArray.php:16
msgid "Australia"
msgstr "澳大利亞"

#: includes/CountriesArray.php:17
msgid "Aruba"
msgstr "阿魯巴"

#: includes/CountriesArray.php:18
msgid "Azerbaijan"
msgstr "阿塞拜疆"

#: includes/CountriesArray.php:19
msgid "Bosnia and Herzegovina"
msgstr "波斯尼亞和黑塞哥維那"

#: includes/CountriesArray.php:20
msgid "Barbados"
msgstr "巴巴多斯"

#: includes/CountriesArray.php:21
msgid "Bangladesh"
msgstr "孟加拉國"

#: includes/CountriesArray.php:22
msgid "Belgium"
msgstr "比利時"

#: includes/CountriesArray.php:23
msgid "Burkina Faso"
msgstr "布基納法索"

#: includes/CountriesArray.php:24
msgid "Bulgaria"
msgstr "保加利亞"

#: includes/CountriesArray.php:25
msgid "Bahrain"
msgstr "巴林"

#: includes/CountriesArray.php:26
msgid "Burundi"
msgstr "布隆迪"

#: includes/CountriesArray.php:27
msgid "Benin"
msgstr "貝寧"

#: includes/CountriesArray.php:28
msgid "Bermuda"
msgstr "百慕大"

#: includes/CountriesArray.php:29
msgid "Brunei Darussalam"
msgstr "文萊達魯薩蘭國"

#: includes/CountriesArray.php:30
msgid "Bolivia"
msgstr "玻利維亞"

#: includes/CountriesArray.php:31
msgid "Brazil"
msgstr "巴西"

#: includes/CountriesArray.php:32
msgid "Bahamas"
msgstr "巴哈馬"

#: includes/CountriesArray.php:33
msgid "Bhutan"
msgstr "不丹"

#: includes/CountriesArray.php:34
msgid "Botswana"
msgstr "博茨瓦納"

#: includes/CountriesArray.php:35
msgid "Belarus"
msgstr "白俄羅斯"

#: includes/CountriesArray.php:36
msgid "Belize"
msgstr "伯利茲"

#: includes/CountriesArray.php:37
msgid "Canada"
msgstr "加拿大"

#: includes/CountriesArray.php:38
msgid "Congo"
msgstr "剛果"

#: includes/CountriesArray.php:39
msgid "Central African Republic"
msgstr "中非共和國"

#: includes/CountriesArray.php:40
msgid "Switzerland"
msgstr "瑞士"

#: includes/CountriesArray.php:41
msgid "Cote D Ivoire"
msgstr "科特迪瓦"

#: includes/CountriesArray.php:42
msgid "Cook Islands"
msgstr "庫克群島"

#: includes/CountriesArray.php:43
msgid "Chile"
msgstr "智利"

#: includes/CountriesArray.php:44
msgid "Cameroon"
msgstr "喀麥隆"

#: includes/CountriesArray.php:45
msgid "China"
msgstr "中國"

#: includes/CountriesArray.php:46
msgid "Colombia"
msgstr "哥倫比亞"

#: includes/CountriesArray.php:47
msgid "Costa Rica"
msgstr "哥斯達黎加"

#: includes/CountriesArray.php:48
msgid "Montenegro"
msgstr "黑山"

#: includes/CountriesArray.php:49
msgid "Catalonia"
msgstr "加泰羅尼亞"

#: includes/CountriesArray.php:50
msgid "Cuba"
msgstr "古巴"

#: includes/CountriesArray.php:51
msgid "Cape Verde"
msgstr "佛得角"

#: includes/CountriesArray.php:52
msgid "Cyprus"
msgstr "塞浦路斯"

#: includes/CountriesArray.php:53
msgid "Czech Republic"
msgstr "捷克共和國"

#: includes/CountriesArray.php:54
msgid "Germany"
msgstr "德國"

#: includes/CountriesArray.php:55
msgid "Djibouti"
msgstr "吉布提"

#: includes/CountriesArray.php:56
msgid "Denmark"
msgstr "丹麥"

#: includes/CountriesArray.php:57
msgid "Dominica"
msgstr "多米尼加"

#: includes/CountriesArray.php:58
msgid "Dominican Republic"
msgstr "多明尼加共和國"

#: includes/CountriesArray.php:59
msgid "Algeria"
msgstr "阿爾及利亞"

#: includes/CountriesArray.php:60
msgid "Ecuador"
msgstr "厄瓜多爾"

#: includes/CountriesArray.php:61
msgid "Estonia"
msgstr "愛沙尼亞"

#: includes/CountriesArray.php:62
msgid "Egypt"
msgstr "埃及"

#: includes/CountriesArray.php:63
msgid "Eritrea"
msgstr "厄立特里亞"

#: includes/CountriesArray.php:64
msgid "Spain"
msgstr "西班牙"

#: includes/CountriesArray.php:65
msgid "Ethiopia"
msgstr "埃塞俄比亞"

#: includes/CountriesArray.php:66
msgid "Finland"
msgstr "芬蘭"

#: includes/CountriesArray.php:67
msgid "Fiji"
msgstr "斐"

#: includes/CountriesArray.php:68
msgid "Falkland Islands"
msgstr "福克蘭群島"

#: includes/CountriesArray.php:69
msgid "Micronesia"
msgstr "密克羅尼西亞"

#: includes/CountriesArray.php:70
msgid "Faroe Islands"
msgstr "法羅群島"

#: includes/CountriesArray.php:71
msgid "France"
msgstr "法國"

#: includes/CountriesArray.php:72
msgid "Gabon"
msgstr "加蓬"

#: includes/CountriesArray.php:73
msgid "Grenada"
msgstr "格林納達"

#: includes/CountriesArray.php:74
msgid "Georgia"
msgstr "格魯吉亞"

#: includes/CountriesArray.php:75
msgid "French Guiana"
msgstr "法屬圭亞那"

#: includes/CountriesArray.php:76
msgid "Guernsey and Alderney"
msgstr "格恩西島和奧爾德尼"

#: includes/CountriesArray.php:77
msgid "Ghana"
msgstr "加納"

#: includes/CountriesArray.php:78
msgid "Gibraltar"
msgstr "直布羅陀"

#: includes/CountriesArray.php:79
msgid "Greenland"
msgstr "格陵蘭"

#: includes/CountriesArray.php:80
msgid "Gambia"
msgstr "岡比亞"

#: includes/CountriesArray.php:81
msgid "Guinea"
msgstr "幾內亞"

#: includes/CountriesArray.php:82
msgid "Guadeloupe"
msgstr "瓜德羅普島"

#: includes/CountriesArray.php:83
msgid "Greece"
msgstr "希臘"

#: includes/CountriesArray.php:84
msgid "Guatemala"
msgstr "危地馬拉"

#: includes/CountriesArray.php:85
msgid "Guam"
msgstr "關島"

#: includes/CountriesArray.php:86
msgid "Guinea-Bissau"
msgstr "幾內亞比紹"

#: includes/CountriesArray.php:87
msgid "Guyana"
msgstr "圭亞那"

#: includes/CountriesArray.php:88
msgid "Hong Kong"
msgstr "香港"

#: includes/CountriesArray.php:89
msgid "Honduras"
msgstr "洪都拉斯"

#: includes/CountriesArray.php:90
msgid "Croatia"
msgstr "克羅地亞"

#: includes/CountriesArray.php:91
msgid "Haiti"
msgstr "海地"

#: includes/CountriesArray.php:92
msgid "Hungary"
msgstr "匈牙利"

#: includes/CountriesArray.php:93
msgid "Indonesia"
msgstr "印尼"

#: includes/CountriesArray.php:94
msgid "Ireland"
msgstr "愛爾蘭"

#: includes/CountriesArray.php:95
msgid "Israel"
msgstr "以色列"

#: includes/CountriesArray.php:96
msgid "India"
msgstr "印度"

#: includes/CountriesArray.php:97
msgid "Iraq"
msgstr "伊拉克"

#: includes/CountriesArray.php:98
msgid "Iran"
msgstr "伊朗"

#: includes/CountriesArray.php:99
msgid "Iceland"
msgstr "冰島"

#: includes/CountriesArray.php:100
msgid "Italy"
msgstr "意大利"

#: includes/CountriesArray.php:101
msgid "Jersey"
msgstr "新澤西州"

#: includes/CountriesArray.php:102
msgid "Jamaica"
msgstr "牙買加"

#: includes/CountriesArray.php:103
msgid "Jordan"
msgstr "約旦"

#: includes/CountriesArray.php:104
msgid "Japan"
msgstr "日本"

#: includes/CountriesArray.php:105
msgid "Kenya"
msgstr "肯尼亞"

#: includes/CountriesArray.php:106
msgid "Kyrgyzstan"
msgstr "吉爾吉斯斯坦"

#: includes/CountriesArray.php:107
msgid "Cambodia"
msgstr "柬埔寨"

#: includes/CountriesArray.php:108
msgid "Kiribati"
msgstr "基里巴斯"

#: includes/CountriesArray.php:109
msgid "Comoros"
msgstr "科摩羅"

#: includes/CountriesArray.php:110
msgid "Saint Kitts and Nevis"
msgstr "聖基茨和尼維斯"

#: includes/CountriesArray.php:111
msgid "Korea (South)"
msgstr "韓國（南）"

#: includes/CountriesArray.php:112
msgid "Kuwait"
msgstr "科威特"

#: includes/CountriesArray.php:113
msgid "Cayman Islands"
msgstr "開曼群島"

#: includes/CountriesArray.php:114
msgid "Kazakhstan"
msgstr "哈薩克斯坦"

#: includes/CountriesArray.php:115
msgid "Lao People s Dem. Rep."
msgstr "老人們的民主黨。眾議員"

#: includes/CountriesArray.php:116
msgid "Lebanon"
msgstr "黎巴嫩"

#: includes/CountriesArray.php:117
msgid "Saint Lucia"
msgstr "聖盧西亞"

#: includes/CountriesArray.php:118
msgid "Liechtenstein"
msgstr "列支敦士登"

#: includes/CountriesArray.php:119
msgid "Sri Lanka"
msgstr "斯里蘭卡"

#: includes/CountriesArray.php:120
msgid "Lesotho"
msgstr "萊索托"

#: includes/CountriesArray.php:121
msgid "Lithuania"
msgstr "立陶宛"

#: includes/CountriesArray.php:122
msgid "Luxembourg"
msgstr "盧森堡"

#: includes/CountriesArray.php:123
msgid "Latvia"
msgstr "拉脫維亞"

#: includes/CountriesArray.php:124
msgid "Libyan Arab Jamahiriya"
msgstr "阿拉伯利比亞民眾國"

#: includes/CountriesArray.php:125
msgid "Morocco"
msgstr "摩洛哥"

#: includes/CountriesArray.php:126
msgid "Monaco"
msgstr "摩納哥"

#: includes/CountriesArray.php:127
msgid "Moldova, Republic of"
msgstr "摩爾多瓦共和國"

#: includes/CountriesArray.php:128
msgid "Madagascar"
msgstr "馬達加斯加"

#: includes/CountriesArray.php:129
msgid "Macedonia, TFYR"
msgstr "馬其頓，TFYR"

#: includes/CountriesArray.php:130
msgid "Mali"
msgstr "馬里"

#: includes/CountriesArray.php:131
msgid "Myanmar"
msgstr "緬甸"

#: includes/CountriesArray.php:132
msgid "Mongolia"
msgstr "蒙古"

#: includes/CountriesArray.php:133
msgid "Macao, (China)"
msgstr "蒙古"

#: includes/CountriesArray.php:134
msgid "Northern Mariana Islands"
msgstr "北馬里亞納群島"

#: includes/CountriesArray.php:135
msgid "Martinique"
msgstr "馬提尼克"

#: includes/CountriesArray.php:136
msgid "Mauritania"
msgstr "毛里塔尼亞"

#: includes/CountriesArray.php:137
msgid "Malta"
msgstr "馬耳他"

#: includes/CountriesArray.php:138
msgid "Mauritius"
msgstr "毛里求斯"

#: includes/CountriesArray.php:139
msgid "Maldives"
msgstr "馬爾代夫"

#: includes/CountriesArray.php:140
msgid "Malawi"
msgstr "馬拉維"

#: includes/CountriesArray.php:141
msgid "Mexico"
msgstr "墨西哥"

#: includes/CountriesArray.php:142
msgid "Malaysia"
msgstr "馬來西亞"

#: includes/CountriesArray.php:143
msgid "Mozambique"
msgstr "莫桑比克"

#: includes/CountriesArray.php:144
msgid "Namibia"
msgstr "納米比亞"

#: includes/CountriesArray.php:145
msgid "New Caledonia"
msgstr "新喀裡多尼亞"

#: includes/CountriesArray.php:146
msgid "Niger"
msgstr "尼日爾"

#: includes/CountriesArray.php:147
msgid "Nigeria"
msgstr "尼日利亞"

#: includes/CountriesArray.php:148
msgid "Nicaragua"
msgstr "尼加拉瓜"

#: includes/CountriesArray.php:149
msgid "Netherlands"
msgstr "荷蘭"

#: includes/CountriesArray.php:150
msgid "Norway"
msgstr "挪威"

#: includes/CountriesArray.php:151
msgid "Nepal"
msgstr "尼泊爾"

#: includes/CountriesArray.php:152
msgid "New Zealand"
msgstr "新西蘭"

#: includes/CountriesArray.php:153
msgid "Oman"
msgstr "阿曼"

#: includes/CountriesArray.php:154
msgid "Panama"
msgstr "巴拿馬"

#: includes/CountriesArray.php:155
msgid "Peru"
msgstr "秘魯"

#: includes/CountriesArray.php:156
msgid "French Polynesia"
msgstr "法屬波利尼西亞"

#: includes/CountriesArray.php:157
msgid "Papua New Guinea"
msgstr "巴布亞新幾內亞"

#: includes/CountriesArray.php:158
msgid "Philippines"
msgstr "菲律賓"

#: includes/CountriesArray.php:159
msgid "Pakistan"
msgstr "巴基斯坦"

#: includes/CountriesArray.php:160
msgid "Poland"
msgstr "波蘭"

#: includes/CountriesArray.php:161
msgid "Palestinian Territory"
msgstr "巴勒斯坦領土"

#: includes/CountriesArray.php:162
msgid "Portugal"
msgstr "葡萄牙"

#: includes/CountriesArray.php:163
msgid "Paraguay"
msgstr "巴拉圭"

#: includes/CountriesArray.php:164
msgid "Qatar"
msgstr "卡塔爾"

#: includes/CountriesArray.php:165
msgid "Romania"
msgstr "羅馬尼亞"

#: includes/CountriesArray.php:166
msgid "Serbia"
msgstr "塞爾維亞"

#: includes/CountriesArray.php:167
msgid "Russian Federation"
msgstr "俄羅斯聯邦"

#: includes/CountriesArray.php:168
msgid "Rwanda"
msgstr "盧旺達"

#: includes/CountriesArray.php:169
msgid "Saudi Arabia"
msgstr "沙特阿拉伯"

#: includes/CountriesArray.php:170
msgid "Solomon Islands"
msgstr "所羅門群島"

#: includes/CountriesArray.php:171
msgid "Seychelles"
msgstr "塞舌爾"

#: includes/CountriesArray.php:172
msgid "Sudan"
msgstr "蘇丹"

#: includes/CountriesArray.php:173
msgid "Sweden"
msgstr "瑞典"

#: includes/CountriesArray.php:174
msgid "Singapore"
msgstr "新加坡"

#: includes/CountriesArray.php:175
msgid "Slovenia"
msgstr "斯洛文尼亞"

#: includes/CountriesArray.php:176
msgid "Slovakia"
msgstr "斯洛伐克"

#: includes/CountriesArray.php:177
msgid "San Marino"
msgstr "聖馬力諾"

#: includes/CountriesArray.php:178
msgid "Senegal"
msgstr "塞內加爾"

#: includes/CountriesArray.php:179
msgid "Somalia"
msgstr "索馬里"

#: includes/CountriesArray.php:180
msgid "Suriname"
msgstr "蘇里南"

#: includes/CountriesArray.php:181
msgid "Sao Tome and Principe"
msgstr "聖多美和普林西比"

#: includes/CountriesArray.php:182
msgid "El Salvador"
msgstr "薩爾瓦多"

#: includes/CountriesArray.php:183
msgid "Syrian Arab Republic"
msgstr "阿拉伯敘利亞共和國"

#: includes/CountriesArray.php:184
msgid "Swaziland"
msgstr "斯威士蘭"

#: includes/CountriesArray.php:185
msgid "Chad"
msgstr "查德"

#: includes/CountriesArray.php:186
msgid "Togo"
msgstr "多哥"

#: includes/CountriesArray.php:187
msgid "Thailand"
msgstr "泰國"

#: includes/CountriesArray.php:188
msgid "Tajikistan"
msgstr "塔吉克斯坦"

#: includes/CountriesArray.php:189
msgid "Turkmenistan"
msgstr "土庫曼斯坦"

#: includes/CountriesArray.php:190
msgid "Tunisia"
msgstr "突尼斯"

#: includes/CountriesArray.php:191
msgid "Tonga"
msgstr "東加"

#: includes/CountriesArray.php:192
msgid "East Timor (Timor-Leste)"
msgstr "東帝汶（東帝汶）"

#: includes/CountriesArray.php:193
msgid "Turkey"
msgstr "土耳其"

#: includes/CountriesArray.php:194
msgid "Trinidad and Tobago"
msgstr "特里尼達和多巴哥"

#: includes/CountriesArray.php:195
msgid "Taiwan"
msgstr "台灣"

#: includes/CountriesArray.php:196
msgid "Tanzania, United Rep. of"
msgstr "坦桑尼亞聯合共和國"

#: includes/CountriesArray.php:197
msgid "Ukraine"
msgstr "烏克蘭"

#: includes/CountriesArray.php:198
msgid "Uganda"
msgstr "烏干達"

#: includes/CountriesArray.php:199
msgid "United Kingdom"
msgstr "聯合王國"

#: includes/CountriesArray.php:200
msgid "United States"
msgstr "美國"

#: includes/CountriesArray.php:201
msgid "Uruguay"
msgstr "烏拉圭"

#: includes/CountriesArray.php:202
msgid "Uzbekistan"
msgstr "烏茲別克斯坦"

#: includes/CountriesArray.php:203
msgid "St. Vincent and the Grenadines"
msgstr "聖文森特和格林納丁斯"

#: includes/CountriesArray.php:204
msgid "Venezuela"
msgstr "委內瑞拉"

#: includes/CountriesArray.php:205
msgid "British Virgin Islands"
msgstr "英屬維爾京群島"

#: includes/CountriesArray.php:206
msgid "Virgin Islands, U.S."
msgstr "維爾京群島，美國"

#: includes/CountriesArray.php:207
msgid "Viet Nam"
msgstr "越南"

#: includes/CountriesArray.php:208
msgid "Vanuatu"
msgstr "瓦努阿圖"

#: includes/CountriesArray.php:209
msgid "Samoa"
msgstr "薩摩亞"

#: includes/CountriesArray.php:210
msgid "Yemen"
msgstr "葉門"

#: includes/CountriesArray.php:211
msgid "Zambia"
msgstr "贊比亞"

#: includes/CountriesArray.php:212
msgid "South Africa"
msgstr "南非"

#: includes/CountriesArray.php:213
msgid "Zimbabwe"
msgstr "津巴布韋"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "阿拉伯聯合酋長國迪拉姆"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "阿富汗阿富汗尼"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "阿爾巴尼亞列克"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "亞美尼亞德拉姆"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "荷蘭的安的列斯盾"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "安哥拉寬扎"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "阿根廷比索"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "澳大利亞元"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "阿魯巴弗羅林"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "阿塞拜疆馬納特"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "波斯尼亞和黑塞哥維那可兌換馬克"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "巴巴多斯元"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "孟加拉國塔卡"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "保加利亞列弗"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "巴林第納爾"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "布隆迪法郎"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "百慕達元"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "文萊元"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "玻利維亞幣"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "玻利維亞Mvdol（基金代碼）"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "巴西雷亞爾"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "巴哈馬元"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "不丹魯姆"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "博茨瓦納普拉"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "白俄羅斯盧布"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "伯利茲元"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "加元"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr "剛果法郎"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "瑞士WIR歐元（互補貨幣）"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "瑞郎"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "瑞士世界投資報表法郎（互補貨幣）"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "智利團結報第斯開發（基金代碼）"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "智利披索"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "人民幣"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "哥倫比亞比索"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "哥倫比亞團結報德勇氣實"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "哥斯達黎加科朗"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "古巴可兌換比索"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "古巴比索"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr "佛得角埃斯庫多"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "捷克克朗"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr "吉布提法郎"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "丹麥克朗"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "多明尼加比索"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "阿爾及利亞第納爾"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "埃及鎊"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "厄立特里亞納克法"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "埃塞俄比亞比爾"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "歐洲聯盟歐元"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "斐濟元"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "福克蘭群島磅"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "英國英鎊"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "格魯吉亞拉里"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "加納塞地"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "直布羅陀磅"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "岡比亞達拉西"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "幾內亞法郎"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "危地馬拉格查爾"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "圭亞那元"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "港幣"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "洪都拉斯倫皮拉"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "幾內亞法郎"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "海地古德"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "匈牙利福林"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "印尼盾"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "以色列新謝克爾"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "印度盧比"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "伊拉克第納爾"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "伊朗里亞爾"

#: includes/CurrenciesArray.php:78
msgid "Icelandic króna"
msgstr "冰島克朗"

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "牙買加元"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "約旦第納爾"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "日圓"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "肯尼亞先令"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "吉爾吉斯斯坦索姆"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "柬埔寨瑞爾"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "科摩羅法郎"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "北韓元"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "韓元"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "科威特第納爾"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "開曼群島元"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "哈薩克斯坦堅戈"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "老撾基普"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "黎巴嫩鎊"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "斯里蘭卡盧比"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "利比里亞元"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "萊索托洛蒂"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "立陶宛立特"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "拉脫維亞拉特"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "利比亞第納爾"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "摩洛哥迪拉姆"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "摩爾多瓦列伊"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "馬達加斯加阿里亞裡"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "馬其頓代納爾"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr "緬甸緬元"

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "蒙古圖格里克"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "土生葡人澳門元"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "毛里塔尼亞烏吉亞"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "毛里求斯盧比"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "馬爾地"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "馬拉維克瓦查"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "墨西哥比索"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "墨西哥團結報德反轉（基金代碼）"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "馬來西亞林吉特"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "莫桑比克美提卡"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "納米比亞元"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "尼日利亞奈拉"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan córdoba"
msgstr "尼加拉瓜科多巴"

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "挪威克朗"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "尼泊爾盧比"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "紐元"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "阿曼里亞爾"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "巴拿馬巴波亞"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "秘魯新索爾"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "巴布亞新幾內亞基納"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "菲律賓比索"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "巴基斯坦盧比"

#: includes/CurrenciesArray.php:126
msgid "Polish złoty"
msgstr "波蘭茲羅提"

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guaraní"
msgstr "巴拉圭瓜拉尼"

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "卡塔爾里亞爾"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "羅馬尼亞新列伊"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "塞爾維亞第納爾"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "俄羅斯盧布"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "盧旺達法郎"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "沙特里亞爾"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "所羅門群島元"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "塞舌爾盧比"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "蘇丹鎊"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "瑞典克朗"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "新加坡元"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "聖赫勒拿磅"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "塞拉利昂利昂"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "索馬里先令"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "蘇里南元"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "南部蘇丹鎊"

#: includes/CurrenciesArray.php:144
msgid "São Tomé and Príncipe dobra"
msgstr "聖多美和普林西比多布拉"

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "敘利亞鎊"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "斯威士吉尼"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "泰銖"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "塔吉克斯坦索莫尼"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "土庫曼斯坦馬納特"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "突尼斯第納爾"

#: includes/CurrenciesArray.php:151
msgid "Tongan paʻanga"
msgstr "東加"

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "土耳其新里拉"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "特立尼達與多巴哥元"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "新台幣元"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "坦桑尼亞先令"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "烏克蘭赫夫納"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "烏干達先令"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "美國美元"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "美國美元第二天（基金代碼）"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "美國美元同日（基金代碼）"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "烏拉圭團結報indexada（基金代碼）"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "烏拉圭比索"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "烏茲別克斯坦蘇姆"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolívar fuerte"
msgstr "委內瑞拉玻利瓦爾富埃爾特"

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "越南盾"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "瓦努阿圖瓦圖"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "薩摩亞塔拉"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "終審法院中非法郎"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "銀（1金衡盎司）"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "Gold (one troy ounce)"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "歐洲複合單位"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "歐洲貨幣單位"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "帳戶9的歐洲單位"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "帳戶17的歐洲單位"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "東加勒比元"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "特別提款權"

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "UIC法郎（特別結算貨幣）"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "終審法院西非法郎"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "鈀（1金衡盎司）"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "金融共同體法郎"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "鉑金（1金衡盎司）"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "保留用於測試目的的代碼"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "沒有貨幣"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "葉門里亞爾"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "南非蘭特"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "贊比亞克瓦查"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr "日記帳-總帳"

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr "付款-總帳"

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr "收款-總帳"

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr "常設日記帳"

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr "日記帳 - 應收帳款"

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr "債權人付款"

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr "債權人日記帳"

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr "工作單差異"

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr "裝運關閉"

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr "聯絡人關閉"

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr "成本更新"

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr "匯兌差額"

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr "庫存需求"

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr "更改資產類別"

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr "刪除寫入資產"

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr "自動債務人號碼"

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr "免除"

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr "處理"

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "訂單列於"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "未能插入"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "訂單列編號"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "未能更新"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "沒有列號傳送到 remove_from_cart, 沒有東西被移除"

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "訂單列未能刪除, 因為"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "刪除列編號"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "由現有的訂單編號"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "訂單列未能更新為完成, 因為"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "移除餘下數量和列號"

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "是已完成的現有訂單編號"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "看來，稅收沒有正確定義該客戶的稅小組"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "未找到運輸稅目,此稅目必須要定義"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "標籤ID"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "每張行"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "每張COLS"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "表高度"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "片材寬度"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "標籤高度"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "標籤寬度"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "上邊距"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "左邊界"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "行高"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "列寬"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "垂直位置"

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "水平位置"

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "最大文本<br/>長度"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "字體大小"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "顯示數據"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "代碼項"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "其餘說明"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "詳細描述"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "其餘部分完整描述"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "無法加載XML文件"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "將此問題報表"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "沒有任何標簽的樣板"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "供應商的報價不能插入到數據庫中，因為"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "用來插入供應商報價記錄的SQL語句失敗"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "該報價為"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "已被插入到數據庫中"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "價格為"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "不能被插入到數據庫中"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "供應商報價無法更新數據庫，因為"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "用於更新的供應商報價記錄的SQL語句失敗"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "在數據庫中已經更新"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "在數據庫中不能被更新"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "供應商報價不能在數據庫中刪除，因為"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "用於刪除供應商報價記錄的SQL語句失敗"

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "在數據庫中已被刪除"

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "從收到的報價"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by EMP"
msgstr "這封電子郵件是由ERP自動產生"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "您收到以下的報價"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "更新這要運輸部件的採購訂單資料記錄時錯誤"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "錯誤報表是"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "這運輸列含有已開發票數量, 和已收費的運輸 - 不能移除"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by EMP"
msgstr "此電子郵件已被ERP自動產生"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "你被邀請參加投標的下列產品交付給"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "詢價單編號"

#: includes/DefineTenderClass.php:48
msgid " Quantity "
msgstr "數量"

#: includes/DefineTenderClass.php:48
msgid " Unit "
msgstr "單位"

#: includes/DefineTenderClass.php:48
msgid " Item Description"
msgstr "商品產品規格"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "收到的詢價單自"

#: includes/footer.php:31
msgid "SUCCESS"
msgstr "完成"

#: includes/footer.php:41
msgid "INFORMATION"
msgstr "系統服務"

#: includes/footer.php:41
msgid "Message"
msgstr "提示"

#: includes/footer.php:60 includes/footer.php:68
msgid "Copyright"
msgstr "版權"

#: includes/footer.php:68
msgid "version"
msgstr "版本"

#: includes/footer.php:76
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:81
msgid "Remove From Menu"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
msgid "Could not get the configuration parameters from the database because"
msgstr "無法從數據庫中獲取配置的參數，因為"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "從資料庫中提取公司資訊時發生錯誤"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "The company record has not yet been set up"
msgstr "公司記錄還沒有設定"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "從系統設置選項中選擇公司維修輸入公司信息和系統首選項"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:117
msgid "CRITICAL PROBLEM"
msgstr "嚴重問題"

#: includes/header.php:55 includes/Login.php:51 includes/Login.php:55
#: includes/Login.php:75 includes/Login.php:78
msgid "Company"
msgstr "公司"

#: includes/header.php:93
msgid "Items"
msgstr "商品"

#: includes/header.php:95
msgid "Manual"
msgstr "線上手冊"

#: includes/header.php:98 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "是否確定要登出?"

#: includes/header.php:98 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "登出"

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr "銀行對帳單的貨幣在系統中沒有被定義。請詢問您的系統管理員"

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "撰取現有商品"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "餘下數量"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "有效的商品"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "沒有顯示的"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "餘下"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "請選取檔案, 之後按 訂定輸入種類 來上載要匯入的檔案"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "上載檔案時發生問題"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "我們已接收"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
msgid "Size"
msgstr "大小"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "錯誤是"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "移動臨時檔案時錯誤"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "請檢查設定"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "完成接收"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "臨時名稱"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "有效"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "無效"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "有效檔案"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "首 10 行列的檔案"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "批量更新"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "以下為首 100 個按以上分析的記錄"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "輸入帳目"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "序列"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "設定帳目種類"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "全部移除"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "批次/名單/大量"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "開始:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "完結:"

#: includes/Login.php:6
msgid "Login as user"
msgstr "作為用戶登錄"

#: includes/Login.php:6
msgid "admin"
msgstr "admin"

#: includes/Login.php:6
msgid "with password"
msgstr "用密碼"

#: includes/Login.php:6
msgid "EMP"
msgstr "EMP"

#: includes/Login.php:25
msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
msgstr "你的網站伺服器設定為允可 Magic Quotes. 這可能會在輸入數據時使用標點 (如引用) 會發生錯誤.  請聯絡網站管理員關閉 Magic Quotes."

#: includes/Login.php:110 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "登入"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "新建報價單/銷售訂單"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "輸入門店銷售"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "輸入門店退貨"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "處理未完成銷售訂單/報價"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "特殊訂單"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "選取循環訂單範本"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "執行循環銷售訂單"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:14
msgid "Sales Order Inquiry"
msgstr "銷售訂單查詢"

#: includes/MainMenuLinksArray.php:14
msgid "Print Price Lists"
msgstr "列印價格表"

#: includes/MainMenuLinksArray.php:14
msgid "Orders Invoiced Reports"
msgstr "已開發票訂單報表"

#: includes/MainMenuLinksArray.php:14
msgid "Sales By Sales Type Inquiry"
msgstr "銷售人員按銷售類型查詢"

#: includes/MainMenuLinksArray.php:14
msgid "Sales By Category Inquiry"
msgstr "銷售人員按銷售目錄查詢"

#: includes/MainMenuLinksArray.php:14
msgid "Sales Analysis Reports"
msgstr "銷售分析報表"

#: includes/MainMenuLinksArray.php:14
msgid "Sales Graphs"
msgstr "銷售統計圖"

#: includes/MainMenuLinksArray.php:14
msgid "Top Sellers Inquiry"
msgstr "暢銷品查詢"

#: includes/MainMenuLinksArray.php:14
msgid "Order Delivery Differences Report"
msgstr "訂單交貨差異報表"

#: includes/MainMenuLinksArray.php:14
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "銷售報表查詢"

#: includes/MainMenuLinksArray.php:14
msgid "Top Customers Inquiry"
msgstr "頂級客戶查詢 "

#: includes/MainMenuLinksArray.php:14
msgid "Worst Sales Items Report"
msgstr "最差的商品銷售報表"

#: includes/MainMenuLinksArray.php:14
msgid "Sales With Low Gross Profit Report"
msgstr "低利潤率銷售報表"

#: includes/MainMenuLinksArray.php:18
msgid "Create Contract"
msgstr "建立合約"

#: includes/MainMenuLinksArray.php:18
msgid "Sell Through Support Deals"
msgstr "剩貨處理"

#: includes/MainMenuLinksArray.php:22
msgid "Select Order to Invoice"
msgstr "新建發票"

#: includes/MainMenuLinksArray.php:22
msgid "Create A Credit Note"
msgstr "建立折讓單(負數發票)"

#: includes/MainMenuLinksArray.php:26 includes/MainMenuLinksArray.php:44
msgid "Where Allocated Inquiry"
msgstr "交易核銷狀態查詢"

#: includes/MainMenuLinksArray.php:26
msgid "Aged Customer Balances/Overdues Report"
msgstr "應收帳款帳齡分析表"

#: includes/MainMenuLinksArray.php:26
msgid "Re-Print A Deposit Listing"
msgstr "列印收款單"

#: includes/MainMenuLinksArray.php:26
msgid "Debtor Balances At A Prior Month End"
msgstr "前期未收客戶應收帳款彙總表"

#: includes/MainMenuLinksArray.php:26
msgid "Customer Listing By Area/Salesperson"
msgstr "按地區/業務員列出客戶"

#: includes/MainMenuLinksArray.php:26 includes/MainMenuLinksArray.php:44
msgid "List Daily Transactions"
msgstr "客戶交易日報表"

#: includes/MainMenuLinksArray.php:36
msgid "Add Customer"
msgstr "新增客戶"

#: includes/MainMenuLinksArray.php:36
msgid "Select Customer"
msgstr "選擇客戶"

#: includes/MainMenuLinksArray.php:44
msgid "Aged Supplier Report"
msgstr "應付帳款帳齡分析表"

#: includes/MainMenuLinksArray.php:44
msgid "Supplier Balances At A Prior Month End"
msgstr "上月末應付供應商餘額"

#: includes/MainMenuLinksArray.php:44
msgid "Supplier Transaction Inquiries"
msgstr "供應商交易查詢"

#: includes/MainMenuLinksArray.php:48
msgid "Add Supplier"
msgstr "新增供應商"

#: includes/MainMenuLinksArray.php:48
msgid "Maintain Factor Companies"
msgstr "代理商公司"

#: includes/MainMenuLinksArray.php:52
msgid "Purchase Order Grid Entry"
msgstr "首選供應商採購"

#: includes/MainMenuLinksArray.php:52
msgid "Create a New Tender"
msgstr "建立新的詢價單"

#: includes/MainMenuLinksArray.php:52
msgid "Edit Existing Tenders"
msgstr "編輯現有詢價單"

#: includes/MainMenuLinksArray.php:52
msgid "Process Tenders and Offers"
msgstr "處理詢價單與報價"

#: includes/MainMenuLinksArray.php:52
msgid "Orders to Authorise"
msgstr "待授權訂單"

#: includes/MainMenuLinksArray.php:52
msgid "Shipment Entry"
msgstr "選擇供應商"

#: includes/MainMenuLinksArray.php:52
msgid "Select A Shipment"
msgstr "選擇運輸單"

#: includes/MainMenuLinksArray.php:56
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "採購統計報表"

#: includes/MainMenuLinksArray.php:60
msgid "Maintain Supplier Price Lists"
msgstr "維護供應商價格表"

#: includes/MainMenuLinksArray.php:64
msgid "Inventory Location Transfers"
msgstr "庫存地點轉移"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:66
msgid "Bulk Inventory Transfer"
msgstr "批量移庫"

#: includes/MainMenuLinksArray.php:67
msgid "Inventory Adjustments"
msgstr "庫存調整"

#: includes/MainMenuLinksArray.php:67
msgid "Enter Stock Counts"
msgstr "存貨盤點"

#: includes/MainMenuLinksArray.php:67
msgid "Create a New Internal Stock Request"
msgstr "新建易耗品申請單"

#: includes/MainMenuLinksArray.php:67
msgid "Fulfill Internal Stock Requests"
msgstr "執行消費品請購單"

#: includes/MainMenuLinksArray.php:71
msgid "Serial Item Research Tool"
msgstr "產品序列號查詢"

#: includes/MainMenuLinksArray.php:71
msgid "Reprint GRN"
msgstr "採購收貨查詢(重印)"

#: includes/MainMenuLinksArray.php:71
msgid "Inventory Item Movements"
msgstr "存貨移倉查詢"

#: includes/MainMenuLinksArray.php:71
msgid "Inventory Item Status"
msgstr "存貨狀態查詢"

#: includes/MainMenuLinksArray.php:71
msgid "Inventory Item Usage"
msgstr "庫存商品用量"

#: includes/MainMenuLinksArray.php:71
msgid "Stock Dispatch"
msgstr "庫存調度"

#: includes/MainMenuLinksArray.php:71
msgid "Mail Inventory Valuation Report"
msgstr "郵件商品庫估價報表"

#: includes/MainMenuLinksArray.php:71
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "根據首選供應商所做的庫存商品計劃報表"

#: includes/MainMenuLinksArray.php:71
msgid "Inventory Stock Check Sheets"
msgstr "庫存存貨檢查表"

#: includes/MainMenuLinksArray.php:71
msgid "Make Inventory Quantities CSV"
msgstr "製作庫存數量(CSV格式)"

#: includes/MainMenuLinksArray.php:71
msgid "Compare Counts Vs Stock Check Data"
msgstr "盤點結果帳核對與調整"

#: includes/MainMenuLinksArray.php:71
msgid "All Inventory Movements By Location/Date"
msgstr "庫存即時流水帳查詢"

#: includes/MainMenuLinksArray.php:71
msgid "List Inventory Status By Location/Category"
msgstr "查詢目前全部的庫存狀態"

#: includes/MainMenuLinksArray.php:71
msgid "Historical Stock Quantity By Location/Category"
msgstr "歷史庫存餘額查詢"

#: includes/MainMenuLinksArray.php:71
msgid "List Negative Stocks"
msgstr "列出負數存貨"

#: includes/MainMenuLinksArray.php:71
msgid "Period Stock Transaction Listing"
msgstr "期間庫存交易列表"

#: includes/MainMenuLinksArray.php:71
msgid "Stock Transfer Note"
msgstr "列印庫存移動、調撥單"

#: includes/MainMenuLinksArray.php:71
msgid "Aged Controlled Stock Report"
msgstr "控制庫存帳齡報表"

#: includes/MainMenuLinksArray.php:71
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:75
msgid "Add A New Item"
msgstr "新建物料"

#: includes/MainMenuLinksArray.php:75
msgid "Select An Item"
msgstr "選擇物料"

#: includes/MainMenuLinksArray.php:75
msgid "Add or Update Prices Based On Costs"
msgstr "根據成本新建或更新價格"

#: includes/MainMenuLinksArray.php:75
msgid "View or Update Prices Based On Costs"
msgstr "根據成本查看或更新價格"

#: includes/MainMenuLinksArray.php:75
msgid "Reorder Level By Category/Location"
msgstr "類別/倉庫別的安全存量"

#: includes/MainMenuLinksArray.php:79 includes/MainMenuLinksArray.php:83
msgid "Select A Work Order"
msgstr "選取一個工作單"

#: includes/MainMenuLinksArray.php:79
msgid "QA Samples and Test Results"
msgstr "QA樣品和測試結果"

#: includes/MainMenuLinksArray.php:83
msgid "Costed Bill Of Material Inquiry"
msgstr "物料清單成本"

#: includes/MainMenuLinksArray.php:83
msgid "Indented Bill Of Material Listing"
msgstr "階層式(BOM)清表"

#: includes/MainMenuLinksArray.php:83
msgid "List Components Required"
msgstr "列印需要的部件"

#: includes/MainMenuLinksArray.php:83
msgid "List Materials Not Used Anywhere"
msgstr "列出沒有任何用途的物料"

#: includes/MainMenuLinksArray.php:83
msgid "Indented Where Used Listing"
msgstr "階層式元件用途查詢"

#: includes/MainMenuLinksArray.php:83
msgid "WO Items ready to produce"
msgstr "工作單物料準備生產"

#: includes/MainMenuLinksArray.php:83
msgid "MRP"
msgstr "MRP(物料需求計劃)"

#: includes/MainMenuLinksArray.php:83
msgid "MRP Suggested Purchase Orders"
msgstr "MRP建議採購訂單"

#: includes/MainMenuLinksArray.php:83
msgid "MRP Suggested Work Orders"
msgstr "MRP建議工作訂單"

#: includes/MainMenuLinksArray.php:83
msgid "MRP Reschedules Required"
msgstr "MRP要求重新計劃"

#: includes/MainMenuLinksArray.php:83
msgid "Print Certificate of Analysis"
msgstr "列印分析證書"

#: includes/MainMenuLinksArray.php:83
msgid "Historical QA Test Results"
msgstr "歷史QA測試結果"

#: includes/MainMenuLinksArray.php:83
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:87
msgid "Bills Of Material"
msgstr "物料清單 (BOM)"

#: includes/MainMenuLinksArray.php:87
msgid "Copy a Bill Of Materials Between Items"
msgstr "複製BOM為新的物料編號"

#: includes/MainMenuLinksArray.php:87
msgid "Master Schedule"
msgstr "主排程"

#: includes/MainMenuLinksArray.php:87
msgid "Auto Create Master Schedule"
msgstr "自動建立主排程"

#: includes/MainMenuLinksArray.php:87
msgid "MRP Calculation"
msgstr "計算MRP"

#: includes/MainMenuLinksArray.php:87
msgid "Quality Tests Maintenance"
msgstr "QA測試維護"

#: includes/MainMenuLinksArray.php:91
msgid "Bank Account Payments Matching"
msgstr "銀行對帳-付款"

#: includes/MainMenuLinksArray.php:91
msgid "Bank Account Receipts Matching"
msgstr "銀行對帳-收款"

#: includes/MainMenuLinksArray.php:95
msgid "Bank Account Reconciliation Statement"
msgstr "銀行對帳單"

#: includes/MainMenuLinksArray.php:95
msgid "Cheque Payments Listing"
msgstr "付款清單"

#: includes/MainMenuLinksArray.php:95
msgid "Account Inquiry"
msgstr "總帳查詢"

#: includes/MainMenuLinksArray.php:95
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "Account Listing"
msgstr "總帳帳戶表"

#: includes/MainMenuLinksArray.php:95
msgid "Account Listing to CSV File"
msgstr "下載總帳(CSV文件)"

#: includes/MainMenuLinksArray.php:95
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "Tag Reports"
msgstr "標籤報表"

#: includes/MainMenuLinksArray.php:95
msgid "Tax Reports"
msgstr "稅報表"

#: includes/MainMenuLinksArray.php:99
msgid "GL Accounts"
msgstr "會計科目"

#: includes/MainMenuLinksArray.php:99
msgid "GL Budgets"
msgstr "總帳預算"

#: includes/MainMenuLinksArray.php:99
msgid "GL Tags"
msgstr "總帳標籤"

#: includes/MainMenuLinksArray.php:103
msgid "Add a new Asset"
msgstr "增加新資產"

#: includes/MainMenuLinksArray.php:103
msgid "Depreciation Journal"
msgstr "折舊日記帳"

#: includes/MainMenuLinksArray.php:107
msgid "Asset Register"
msgstr "資產登記簿"

#: includes/MainMenuLinksArray.php:107
msgid "My Maintenance Schedule"
msgstr "我的維護計劃"

#: includes/MainMenuLinksArray.php:107
msgid "Maintenance Reminder Emails"
msgstr "維護提醒郵件"

#: includes/MainMenuLinksArray.php:111
msgid "Add or Maintain Asset Locations"
msgstr "增加或維護資產地點"

#: includes/MainMenuLinksArray.php:115
msgid "Assign Cash to PC Tab"
msgstr "預支現金處理"

#: includes/MainMenuLinksArray.php:115
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:115
msgid "Claim Expenses From PC Tab"
msgstr "報銷"

#: includes/MainMenuLinksArray.php:115
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:115
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:119
msgid "PC Tab General Report"
msgstr "零用金報表"

#: includes/MainMenuLinksArray.php:119
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:119
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:119
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:123
msgid "Types of PC Tabs"
msgstr "標籤的類型"

#: includes/MainMenuLinksArray.php:123
msgid "PC Tabs"
msgstr "零用金標籤"

#: includes/MainMenuLinksArray.php:123
msgid "PC Expenses"
msgstr "費用種類"

#: includes/MainMenuLinksArray.php:123
msgid "Expenses for Type of PC Tab"
msgstr "費用種類與報銷類型對應"

#: includes/MainMenuLinksArray.php:127
msgid "Page Security Settings"
msgstr "頁面權限設定"

#: includes/MainMenuLinksArray.php:127
msgid "List Periods Defined"
msgstr "會計期間"

#: includes/MainMenuLinksArray.php:127
msgid "Report Builder Tool"
msgstr "報表產生工具"

#: includes/MainMenuLinksArray.php:127
msgid "View Audit Trail"
msgstr "查看審核跟蹤紀錄"

#: includes/MainMenuLinksArray.php:127
msgid "Web-Store Configuration"
msgstr "網店系統設定"

#: includes/MainMenuLinksArray.php:127
msgid "SMTP Server Details"
msgstr "設置SMTP服務器"

#: includes/MainMenuLinksArray.php:131
msgid "Set Purchase Order Authorisation levels"
msgstr "設定採購訂單的授權"

#: includes/MainMenuLinksArray.php:131
msgid "Sales People"
msgstr "業務員"

#: includes/MainMenuLinksArray.php:131
msgid "Sales Areas"
msgstr "銷售地區"

#: includes/MainMenuLinksArray.php:131
msgid "Shippers"
msgstr "運輸商"

#: includes/MainMenuLinksArray.php:131
msgid "Sales GL Interface Postings"
msgstr "設置銷售收入科目"

#: includes/MainMenuLinksArray.php:131
msgid "COGS GL Interface Postings"
msgstr "設置銷售成本科目"

#: includes/MainMenuLinksArray.php:131
msgid "Discount Matrix"
msgstr "設定折扣基礎"

#: includes/MainMenuLinksArray.php:135
msgid "Inventory Locations Maintenance"
msgstr "倉庫維護"

#: includes/MainMenuLinksArray.php:135
msgid "Discount Category Maintenance"
msgstr "折扣類別維護"

#: includes/MainMenuLinksArray.php:135
msgid "MRP Available Production Days"
msgstr "MRP 可供生產的天數"

#: includes/MainMenuLinksArray.php:135
msgid "Maintain Internal Departments"
msgstr "維護企業內部部門"

#: includes/MainMenuLinksArray.php:135
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "根據用戶角色維護易耗品分類"

#: includes/MainMenuLinksArray.php:135
msgid "Label Templates Maintenance"
msgstr "標籤樣板維護"

#: includes/MainMenuLinksArray.php:139
msgid "Update costs for all BOM items, from the bottom up"
msgstr "從下而上更新所有BOM料件的成本"

#: includes/MainMenuLinksArray.php:139
msgid "Re-apply costs to Sales Analysis"
msgstr "銷售分析的成本再應用"

#: includes/MainMenuLinksArray.php:139
msgid "Delete sales transactions"
msgstr "刪除銷售交易"

#: includes/MainMenuLinksArray.php:139
msgid "Reverse all supplier payments on a specified date"
msgstr "取銷特定日期內的供應商付款"

#: includes/MainMenuLinksArray.php:139
msgid "Update sales analysis with latest customer data"
msgstr "最新的客戶銷售分析已更新"

#: includes/MainMenuLinksArray.php:143
msgid "Show General Transactions That Do Not Balance"
msgstr "顯示借貸不平衡的會計憑證"

#: includes/MainMenuLinksArray.php:143
msgid "List of items without picture"
msgstr "沒有圖片的產品清單。"

#: includes/MainMenuLinksArray.php:147
msgid "Make New Company"
msgstr "新建公司"

#: includes/MainMenuLinksArray.php:147
msgid "Data Export Options"
msgstr "基本資料匯出"

#: includes/MainMenuLinksArray.php:147
msgid "Import Customers from .csv file"
msgstr "匯入客戶資料(.CSV)"

#: includes/MainMenuLinksArray.php:147
msgid "Import Stock Items from .csv file"
msgstr "匯入庫存物料(.CSV)"

#: includes/MainMenuLinksArray.php:147
msgid "Import Price List from .csv file"
msgstr "匯入價格表(.CSV)"

#: includes/MainMenuLinksArray.php:147
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr "匯入總帳付款收據或日記帳(.CSV)"

#: includes/MainMenuLinksArray.php:147
msgid "Create new company template SQL file and submit to EMP"
msgstr "建立新公司樣本模組的SQL檔案"

#: includes/MainMenuLinksArray.php:147
msgid "Re-calculate brought forward amounts in GL"
msgstr "重新計算總帳的餘額數"

#: includes/MainMenuLinksArray.php:147
msgid "Re-Post all GL transactions from a specified period"
msgstr "重新拋轉指定期間的所有總帳交易"

#: includes/MainMenuLinksArray.php:147
msgid "Purge all old prices"
msgstr "清除所有舊的價格"

#: includes/MainMenuLinksArray.php:147
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:214 includes/MiscFunctions.php:216
#: includes/MiscFunctions.php:218
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:398
msgid "Failed to retrieve mail lists"
msgstr "無法檢索郵件列表"

#: includes/MiscFunctions.php:418
msgid "The SQL to update "
msgstr "更新SQL"

#: includes/MiscFunctions.php:431 includes/MiscFunctions.php:495
msgid "This Year"
msgstr "今年"

#: includes/MiscFunctions.php:436 includes/MiscFunctions.php:507
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:442 includes/MiscFunctions.php:532
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:443 includes/MiscFunctions.php:545
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:511
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:536
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:40
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:88
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "到期總數"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "沒有付款會被執行, 因為付款記錄"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "沒有付款會被執行因為記錄的配置"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "沒有付款會被執行, 因為銀行帳付款記錄"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "付款進行於"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "付款執行中"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "沒有付款會被執行, 因為總帳入帳的付款到"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "沒有付款會被執行, 因為總帳入帳的交換差異"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "這SQL的程序失效: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "帳戶錯誤報告"

#: includes/session.php:182
msgid "Your user role does not have any access defined for EMP. There is an error in the security setup for this user account"
msgstr "你的用戶身份未設定成可登入 ERP.  這用戶帳戶安全設定錯誤 "

#: includes/session.php:187
msgid "incorrect password"
msgstr "密碼錯誤"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "用戶名稱/密碼組合"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "不是系統的有效使用者"

#: includes/session.php:191
msgid "system maintenance"
msgstr "系統維護"

#: includes/session.php:191
msgid "EMP is not available right now"
msgstr "ERP現在不可用"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "系統維護期間"

#: includes/session.php:216
msgid "EMP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "ERP設定只提供安全連線接口.  頁必須開啟於 https://"

#: includes/session.php:231
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "安全設定並未設置你的使用者帳戶.  請通知你的系統管理員. 也可能是PHP網頁伺服器的問題"

#: includes/session.php:247
msgid "Security Permissions Problem"
msgstr "安全權限問題"

#: includes/session.php:311 ../webSHOP/includes/session.php:173
msgid "Error in form verification"
msgstr "表單驗證錯誤"

#: includes/session.php:313 ../webSHOP/includes/session.php:177
msgid "This form was not submitted with a correct ID"
msgstr "這種形式沒有確認新增了正確的ID"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "在登錄時不能檢索用戶的詳細信息，因為"

#: includes/UserLogin.php:170 api/api_login.php:121
msgid "There was a problem deleting expired audit-trail history"
msgstr "刪除過期的審計跟踪記錄時發生問題"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr "阻止使用者存取"

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr "一直在阻塞存取"

#: includes/UserLogin.php:251
msgid "from IP"
msgstr "IP來自"

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr "由於太多失敗的嘗試。"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with EMP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr "你似乎並不有一個數據庫配置正確與ERP使用。檢查你的數據庫是否存在，並沒有在“公司”的同名目錄下的相應目錄下。請與您的系統管理員尋求幫助。 "

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "登錄到公司數據庫不能包含任何非法字符"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:40
#: includes/ConnectDB_mysqli.inc:47 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "返回登入頁"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "公司名稱輸入（"

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "檢查輸入的公司名稱（"

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "登錄時輸入的公司名稱縮寫也必須定義在一個公司目錄中。 請聯絡你的系統管理員"

#: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "嘗試再次登錄"

#: includes/ConnectDB_mysqli.inc:32 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "在 config.php 檔案中的資料庫使用者名稱和密碼設定不能提取連總到資料庫伺服器要求的資訊"

#: includes/ConnectDB_mysqli.inc:39 includes/ConnectDB_mysqli.inc:46
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "輸入的公司名稱跟 config.php 設置檔內指定的資料庫伺服器的資料庫不同, 請使用其他公司名再試登入"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "資料庫 SQL 失敗"

#: includes/ConnectDB_mysqli.inc:80 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "交易返回錯誤"

#: includes/ConnectDB_mysqli.inc:80 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "資料庫返回技術錯誤"

#: includes/ConnectDB_mysqli.inc:82
msgid "Rolling Back Transaction OK"
msgstr "交易資料回復確認"

#: includes/ConnectDB_mysqli.inc:82
msgid "Database Rollback Due to Error Above"
msgstr "由於上述資料操作錯誤，資料庫回復中"

#: includes/ConnectDB_mysqli.inc:188 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "系統剛進行正常的資料庫管理和優化例行程序"

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "輸入的公司名稱, 和設定檔 config.php 不能提供的連線到資料庫的資料庫使用者名稱和密碼設定資料"

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr "請用其他公司名稱再豋入"

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "資料錯誤:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "交易返回錯誤!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "資料庫 除錯:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "系統剛進行正常的資料庫管理和優化例行程序"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "報表沒有任何輸出欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "必須設定要在報表顯示的數據欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "沒有欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "輸入這報表的欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "報表不能含多於 10 個欄位"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "請在再試進行前刪除一或多個欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "大多欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "維護這報表的欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "計算欄必須用使指定報表的欄設定"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "這計算輸入的欄編號分子並未在報表內定義"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "計算包含未定義欄"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "這計算輸入的欄編號分母並未在報表內定義"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "計算包含未定義分母"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "執行SQL來檢索的銷售分析信息，有一個問題"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "用作提取用作定義銷售分析資訊的 SQL 是"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "用戶定義銷售分析 SQL 未能傳回任何列"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "其他檢視的指定條件"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "沒有任何報表"

#: includes/DateFunctions.inc:262 includes/DateFunctions.inc:311
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "無效的日期格式。這日期格式是來自SQL格式轉換而來："

#: includes/DateFunctions.inc:985
msgid "An error occurred in adding a new period number"
msgstr "新增一個期間編號時發生錯誤"

#: includes/DateFunctions.inc:997 includes/DateFunctions.inc:1110
#: api/api_salesorders.php:1366
msgid "An error occurred in retrieving the period number"
msgstr "提取期間數目時發生錯誤"

#: includes/DateFunctions.inc:1043 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "未能插入首個期間"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "未能插入第二期間"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "變數"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "是設定到"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "未能執行目的地城市的船費計算"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "客戶編碼"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "運輸由"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "實際撿取"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr "提取部件價格資訊時發生錯誤"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "和於客戶"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "由 SQL 伺服器傳回的錯誤是"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr "從庫存的價格表有錯誤的檢索價格"

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr "藉由SQL服務器回應的錯誤消息"

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "還沒有設定價格"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "未能提取銷售總帳編號的成本, 因為"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "以SQL來獲得銷售成本總帳代碼"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "無法判定這銷貨成本拋轉到正確的總帳帳戶.  請到設定目錄並設置適當的銷售成本總帳帳戶.  以啟動這發票拋轉入帳到預設的銷售和銷售成本 - 會計科目編號 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "提取總帳科目錯誤, 因為"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "取得銷售和折扣的總帳科目的 SQL"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "未能判定用作入帳到這銷售的正確總帳戶.  請到設定目錄和定義貨品銷售成本帳目.  來啟動這發票要入帳到的預設銷售和貨品銷售成本 - 科目編號 1"

#: includes/GLPostings.inc:61
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:92
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:121 includes/GLPostings.inc:139
#: includes/GLPostings.inc:145
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:127
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:150
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "舊客戶結餘的客戶由"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "折價交易"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "和最少有一間分公司服務於銷售員 #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "舊供應商結餘的供應商由"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "試算表如(*)"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "收入批次"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "存到銀行日期"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "存款到"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "帳目號碼"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "銀行資料"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "部件 (之間) 的的物料清單"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "零部件/產品規格"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "工作站"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "付款總覽"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "參考/總帳過帳詳情"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "客戶清單"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "全部地域"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "地區"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "地區"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "和這個的"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "業務員"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "科目編號"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "郵政地址"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "分公司聯繫資料"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "分公司交貨地址"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "客戶付款"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "輸入上"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "淨數額"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "總數額"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "客戶(之間)的客戶總結"

# FX - Foreign Exchange
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "外幣兌換"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "訂單和交貨之間的差異清單"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "於庫存類別"

# Deliveries ex - Deliveries sent from
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "發貨倉庫"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "商品及產品規格"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "發票日期"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "日數介於預定交期和發票日期"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "日記帳號"

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "日記帳日期"

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "標籤詳情"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "收貨單號"

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "訂單編號"

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "物料編號"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "收貨日期"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "以供應商單位表示的數量"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "庫存單位數量"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "數量"

# MTD - Month To Date
#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "至今"

# ms stk - Months Stock
#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "個月庫存"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "類別(之間)的庫存估值"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "地點"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "(之間的) 低毛利銷售"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "小於"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "毛利"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "包裝紙"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "客戶副本"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "寫字數副本"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "你的參考號"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "箱Locn"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "這交貨"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "之前的交貨"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "客戶"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "已開發票訂單清單"

# Deliveries ex - Deliveries sent from
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "發貨倉庫"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "訂單狀況清單"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "供應商 (之間的) 未完成收貨單估值"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "供應商編碼 (之間的) 最終付款進行"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "供應編碼(之間的) 付款進行 (只要列印)"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "只顯示折價交易客戶"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "到期的"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "交換差異"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "日期自"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr "技術數據表"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "損益表:"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr "個月至"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "包括"

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "報價單"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "稅目"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "全部總計"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "這不是一個發票"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "賣之間通過支持索賠"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "交易"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "要求"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "截止"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "結單日期"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "請發出通知單到"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "類別 (之間的) 檢查表"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "備註"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr "存貨檢查比較在"

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "已點算"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "轉移編號"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "運輸數量"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "負庫存列表"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "股權轉讓數量"

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "轉移到"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "供應商之間的供應商餘額"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "供應商發票"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "供應商紅字發票"

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "供應商付款"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "用於標記事務"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "在位置上搜索"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "項目數"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "熱門項目銷售搜索結果"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "總庫存"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "折讓單"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "派送備註"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "發貨倉庫自"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "銷售到"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "客戶的統一編號"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "客戶訂單參考號"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "交付給（檢查調度明細）"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "客戶稅務參考號"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "客戶參考號"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "說明"

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr "和用於"

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr "在產品"

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr "需求量"

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr "包裝量"

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr "這工作訂單的物料需求"

#: includes/PDFWOPageHeader.inc:70
msgid "Quantity Reqd"
msgstr "要求數量"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "只供檢視"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "不要發送到供應商"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "供應商"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "這個不是訂單"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "申請號"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "預交貨日"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "未能提取採購訂單列, 因為"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "用作提取採購訂單列的 SQL 陳述式是"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "已存在於這訂單, 系統設定為避免相同商品重覆在同一訂單中, 但你可以按需要更改現有列的訂單數量"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "詳細資料"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "用作提取價格資料但失敗的 SQL 是"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "未能在資料庫中找到"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "未被加到訂單"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "商品不存在"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "不能新增到訂單, 因為已標示為己過期的"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "過期的商品"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "通過銷售支持服務和應用"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "客戶帳戶剛好或已超出冲銷上限, 沒有多於的列可以新增到這訂單"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "未設定成本, 系統設定為訂單不能輸入未設定成本數據的商品"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "交易編號未能增額"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr "以下要增加交易數目的 SQL 正被使用"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
msgid "The next transaction number could not be retrieved from the database because"
msgstr "未能由資料庫提取下一個交易編號, 因為"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr "以下要提取交易數目的 SQL 正被使用"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "倉庫總帳代碼無法被檢索，因為"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "這個項目的稅率無法檢索，因為"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "這個稅組的稅種及稅率無法檢索，因為"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "未能提取客戶的現有帳戶結餘, 因為"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "未能提取客戶的未完成訂單價值, 因為"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "新建總帳條目不平衡。請聯繫你的系統管理員"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr "訂單數量依據採購訂單"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr "要接收所有倉庫，無法取得，因為"

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr "要被收貨到"

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr "這訂單數量依據工作單"

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr "建立質量保證的樣品記錄失敗"

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr "下面的SQL用於建立QA樣品"

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr "抽樣結果記錄的建立失敗"

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr "下面的SQL用於建立樣本結果"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "發票對"

#: api/api_errorcodes.php:174
msgid "No Authorisation"
msgstr "未授權"

#: api/api_errorcodes.php:175
msgid "Incorrect Debtor Number Length"
msgstr "債務人不正確號碼長度"

#: api/api_errorcodes.php:176
msgid "Debtor No Already Exists"
msgstr "債務人不存在"

#: api/api_errorcodes.php:177
msgid "Incorrect Debtor Name Length"
msgstr "不正確債務人名稱長度"

#: api/api_errorcodes.php:178
msgid "Invalid Address Line"
msgstr "無效的地址列"

#: api/api_errorcodes.php:179
msgid "Currency Code Not Setup"
msgstr "貨幣代碼未設定"

#: api/api_errorcodes.php:180
msgid "Sales Type Not Setup"
msgstr "銷售種類未設定"

#: api/api_errorcodes.php:181
msgid "Invalid Client Since Date"
msgstr "無效的客戶端由於日期"

#: api/api_errorcodes.php:182
msgid "Hold Reason Not Setup"
msgstr "保持理由不設置"

#: api/api_errorcodes.php:183
msgid "Payment Terms Not Setup"
msgstr "付款條款未設定"

#: api/api_errorcodes.php:184
msgid "Invalid Discount"
msgstr "折扣無效"

#: api/api_errorcodes.php:185
msgid "Invalid Payment Discount"
msgstr "付款折扣無效"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid"
msgstr "無效的最後支付的"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid Date"
msgstr "無效的最後支付的日期"

#: api/api_errorcodes.php:188
msgid "Invalid Credit Limit"
msgstr "冲銷上限無效"

#: api/api_errorcodes.php:189
msgid "Invalid Inv Address Branch"
msgstr "分公司庫存無效"

#: api/api_errorcodes.php:190
msgid "Invalid Discount Code"
msgstr "折扣編碼無效"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Invoices"
msgstr "啟用發放 EDI 發票無效"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Orders"
msgstr "啟用接收 EDI 訂單無效"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Reference"
msgstr "客戶 EDI 參考無效"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Transport"
msgstr "非法運輸電子數據交換"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Address"
msgstr "EDI地址無效"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server User"
msgstr "無效的EDI服務器用戶"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server Password"
msgstr "EDI伺服器密碼無效"

#: api/api_errorcodes.php:198
msgid "Invalid Tax Reference"
msgstr "無效的統一編號"

#: api/api_errorcodes.php:199
msgid "Invalid CustomerPOLine"
msgstr "客戶採購訂單列無效"

#: api/api_errorcodes.php:200
msgid "Database Update Failed"
msgstr "資料庫更新失敗"

#: api/api_errorcodes.php:201
msgid "No Debtor Number"
msgstr "沒有債務人號碼"

#: api/api_errorcodes.php:202
msgid "Debtor Does not Exist"
msgstr "債務人不存在"

#: api/api_errorcodes.php:203
msgid "Incorrect Branch Number Length"
msgstr "不正確分公司號碼長度"

#: api/api_errorcodes.php:204
msgid "Branch No Already Exists"
msgstr "分公司不存在"

#: api/api_errorcodes.php:205
msgid "Incorrect Branch Name Length"
msgstr "不正確分行名稱長度"

#: api/api_errorcodes.php:206
msgid "Invalid Est Delivery Days"
msgstr "無效的預計送貨天數"

#: api/api_errorcodes.php:207
msgid "Area Code Not Setup"
msgstr "區號未設定"

#: api/api_errorcodes.php:208
msgid "Salesman Code Not Setup"
msgstr "業務員代碼未設定"

#: api/api_errorcodes.php:209
msgid "Invalid Fwd Date"
msgstr "轉寄日期無效"

#: api/api_errorcodes.php:210
msgid "Invalid Phone Number"
msgstr "電話號碼無效"

#: api/api_errorcodes.php:211
msgid "Invalid Fax Number"
msgstr "傳真無效"

#: api/api_errorcodes.php:212
msgid "Invalid Contact Name"
msgstr "聯繫人名稱無效"

#: api/api_errorcodes.php:213
msgid "Invalid Email Address"
msgstr "電郵地址無效"

#: api/api_errorcodes.php:214
msgid "Location Code Not Setup"
msgstr "尚未設定倉庫編碼"

#: api/api_errorcodes.php:215
msgid "Tax Group Id Not Setup"
msgstr "稅組號沒有設置"

#: api/api_errorcodes.php:216
msgid "Shipper Not Setup"
msgstr "運輸商未設置"

#: api/api_errorcodes.php:217
msgid "Invalid Deliver Blind"
msgstr "無效交付盲"

#: api/api_errorcodes.php:218
msgid "Invalid Disable Transactions"
msgstr "禁止交易無效"

#: api/api_errorcodes.php:219
msgid "Invalid Special Instructions"
msgstr "特殊指示無效"

#: api/api_errorcodes.php:220
msgid "Invalid Customer Branch Code"
msgstr "客戶分公司編碼無效"

#: api/api_errorcodes.php:221
msgid "Branch No Does not Exist"
msgstr "分公司編號不存在"

#: api/api_errorcodes.php:222
msgid "Stock Code Does not Exist"
msgstr "庫存編碼不存在"

#: api/api_errorcodes.php:223
msgid "Stock Category Does not Exist"
msgstr "庫存目錄不存在"

#: api/api_errorcodes.php:224
msgid "Incorrect Stock Description Length"
msgstr "庫存描述長度不正確"

#: api/api_errorcodes.php:225
msgid "Incorrect Units Length"
msgstr "不正確長度單位"

#: api/api_errorcodes.php:226
msgid "Incorrect MB Flag"
msgstr "不正確的MB標誌"

#: api/api_errorcodes.php:227
msgid "Invalid Current Cost Date"
msgstr "無效的當前日期的成本"

#: api/api_errorcodes.php:228
msgid "Invalid Actual Cost"
msgstr "無效的實際成本"

#: api/api_errorcodes.php:229
msgid "Invalid Lowest Level"
msgstr "無效的最低水平"

#: api/api_errorcodes.php:230
msgid "Invalid Discontinued"
msgstr "無效停產"

#: api/api_errorcodes.php:231
msgid "Invalid EOQ"
msgstr "無效的EOQ"

#: api/api_errorcodes.php:232
msgid "Invalid Volume"
msgstr "無效的量"

#: api/api_errorcodes.php:233
msgid "Invalid Kgs"
msgstr "無效的公斤數"

#: api/api_errorcodes.php:234
msgid "Incorrect BarCode Length"
msgstr "條碼長度不正確"

#: api/api_errorcodes.php:235
msgid "Incorrect Discount Category"
msgstr "折扣類別不正確"

#: api/api_errorcodes.php:236
msgid "Tax Category Does not Exist"
msgstr "稅種不存在"

#: api/api_errorcodes.php:237
msgid "Invalid Serialised"
msgstr "列出的系列無效"

#: api/api_errorcodes.php:238
msgid "Incorrect Append File"
msgstr "不正確附加檔案"

#: api/api_errorcodes.php:239
msgid "Invalid Perishable"
msgstr "易腐無效"

#: api/api_errorcodes.php:240
msgid "Invalid Decimal Places"
msgstr "無效的小數位數"

#: api/api_errorcodes.php:241
msgid "Incorrect Long Stock Description Length"
msgstr "不正確的倉庫描述長度"

#: api/api_errorcodes.php:242
msgid "Stock Code Already Exists"
msgstr "庫存碼已存在"

#: api/api_errorcodes.php:243
msgid "Transaction Number Already Exists"
msgstr "交易號碼已存在"

#: api/api_errorcodes.php:244
msgid "Invalid Transaction Date"
msgstr "無效的交易日期"

#: api/api_errorcodes.php:245
msgid "Invalid Settled"
msgstr "無效的結算"

#: api/api_errorcodes.php:246
msgid "Incorrect Reference"
msgstr "不正確的參考"

#: api/api_errorcodes.php:247
msgid "Incorrect TPE"
msgstr "不正確的TPE"

#: api/api_errorcodes.php:248
msgid "Invalid Order Numbers"
msgstr "訂單編號無效"

#: api/api_errorcodes.php:249
msgid "Invalid Exchange Rate"
msgstr "無效的匯率"

#: api/api_errorcodes.php:250
msgid "Invalid OV Amount"
msgstr "無效的OV數額"

#: api/api_errorcodes.php:251
msgid "Invalid OV Gst"
msgstr "無效的OV GST"

#: api/api_errorcodes.php:252
msgid "Invalid OV Freight"
msgstr "無效OV貨運"

#: api/api_errorcodes.php:253
msgid "Invalid Diff On Exchange"
msgstr "無效的差異場內"

#: api/api_errorcodes.php:254
msgid "Invalid Allocation"
msgstr "配置無效"

#: api/api_errorcodes.php:255
msgid "Incorrect Invoice Text"
msgstr "發票文字無效"

#: api/api_errorcodes.php:256
msgid "Invalid Ship Via"
msgstr "無效的運送經由"

#: api/api_errorcodes.php:257
msgid "Invalid Edi Sent"
msgstr "無效電子數據交換發送"

#: api/api_errorcodes.php:258
msgid "Invalid Consignment"
msgstr "寄售無效"

#: api/api_errorcodes.php:259
msgid "Invalid Last Cost"
msgstr "上次成本無效"

#: api/api_errorcodes.php:260
msgid "Invalid Material Cost"
msgstr "物料成本無效"

#: api/api_errorcodes.php:261
msgid "Invalid Labour Cost"
msgstr "人工成本無效"

#: api/api_errorcodes.php:262
msgid "Invalid Overhead Cost"
msgstr "無效的間接成本"

#: api/api_errorcodes.php:263
msgid "Invalid Customer Reference"
msgstr "無效的客戶參考"

#: api/api_errorcodes.php:264
msgid "Invalid Buyer Name"
msgstr "無效的買家名稱"

#: api/api_errorcodes.php:265
msgid "Invalid Comments"
msgstr "無效的評論"

#: api/api_errorcodes.php:266
msgid "Invalid Order Date"
msgstr "訂單日期無效"

#: api/api_errorcodes.php:267
msgid "Invalid Delivery Name"
msgstr "無效交貨名稱"

#: api/api_errorcodes.php:268
msgid "Invalid Freight Cost"
msgstr "無效的貨運成本"

#: api/api_errorcodes.php:269
msgid "Invalid Delivery Date"
msgstr "無效的交貨日期"

#: api/api_errorcodes.php:270
msgid "Invalid Quotation Flag"
msgstr "無效的報價標示"

#: api/api_errorcodes.php:271
msgid "Order header not setup"
msgstr "訂單頭沒有設定"

#: api/api_errorcodes.php:272
msgid "Invalid unit cost"
msgstr "無效的單位成本"

#: api/api_errorcodes.php:273
msgid "Invalid Quantity"
msgstr "無效的數量"

#: api/api_errorcodes.php:274
msgid "Invalid Discount Percent"
msgstr "無效的折扣百分比"

#: api/api_errorcodes.php:275
msgid "Invalid Narrative"
msgstr "無效的摘要"

#: api/api_errorcodes.php:276
msgid "Invalid Item Due"
msgstr "無效：項目由於"

#: api/api_errorcodes.php:277
msgid "Invalid PO line"
msgstr "無效的PO單行"

#: api/api_errorcodes.php:278
msgid "GL account code already exists"
msgstr "總帳帳戶代碼已經存在"

#: api/api_errorcodes.php:279
msgid "GL account code name is incorrect length"
msgstr "總帳科目代碼名稱是不正確的長度"

#: api/api_errorcodes.php:280 api/api_errorcodes.php:287
msgid "GL account group does not exist"
msgstr "總帳科目組不存在"

#: api/api_errorcodes.php:281
msgid "GL account section already exists"
msgstr "GL帳戶部分已經存在"

#: api/api_errorcodes.php:282
msgid "GL account section name is incorrect length"
msgstr "總帳帳戶部分名稱是不正確的長度"

#: api/api_errorcodes.php:283
msgid "GL account group already exists"
msgstr "總帳會計科目組已存在"

#: api/api_errorcodes.php:284
msgid "GL account section does not exist"
msgstr "總帳科目區段不存在"

#: api/api_errorcodes.php:285
msgid "Invalid profit and loss flag"
msgstr "無效的損益標誌"

#: api/api_errorcodes.php:286
msgid "Invalid sequenceintb figure"
msgstr "無效sequenceintb圖"

#: api/api_errorcodes.php:288
msgid "Invalid Latitude figure"
msgstr "無效的緯度圖"

#: api/api_errorcodes.php:289
msgid "Invalid Longitude figure"
msgstr "無效的經度圖"

#: api/api_errorcodes.php:290
msgid "Customer type not set up"
msgstr "客戶類型不成立"

#: api/api_errorcodes.php:291
msgid "No sales prices setup"
msgstr "無銷售價格的設置"

#: api/api_errorcodes.php:292
msgid "Invalid invoiced quantity"
msgstr "無效的發票數量"

#: api/api_errorcodes.php:293
msgid "Invalid actual dispatch date"
msgstr "無效的實際發貨日期"

#: api/api_errorcodes.php:294
msgid "Invalid completed flag"
msgstr "無效的完成標誌"

#: api/api_errorcodes.php:295
msgid "Invalid category id"
msgstr "無效的類別ID"

#: api/api_errorcodes.php:296
msgid "Invalid category description"
msgstr "無效的類別描述"

#: api/api_errorcodes.php:297
msgid "Invalid stock type"
msgstr "無效的倉庫類型"

#: api/api_errorcodes.php:298
msgid "GL account code does not exist"
msgstr "總帳科目代碼不存在"

#: api/api_errorcodes.php:299
msgid "Stock category already exists"
msgstr "倉庫類已經存在"

#: api/api_errorcodes.php:300
msgid "Supplier code already exists"
msgstr "供應商代碼已經存在"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "不正確的供應商名稱長度，或供應商名稱不存在"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier since date"
msgstr "不正確的供應商，因為日期"

#: api/api_errorcodes.php:303
msgid "Incorrect bank account"
msgstr "不正確的銀行帳戶"

#: api/api_errorcodes.php:304
msgid "Incorrect bank reference"
msgstr "不正確的銀行參考"

#: api/api_errorcodes.php:305
msgid "Incorrect bank partics"
msgstr "不正確的銀行partics"

#: api/api_errorcodes.php:306
msgid "Incorrect remittance flags"
msgstr "不正確的匯款標誌"

#: api/api_errorcodes.php:307
msgid "Factor company not set up"
msgstr "因子公司未成立"

#: api/api_errorcodes.php:308
msgid "Supplier does not exist"
msgstr "供應商不存在"

#: api/api_errorcodes.php:309
msgid "Incorrect suppliers UOM"
msgstr "不正確的供應商單位"

#: api/api_errorcodes.php:310
msgid "Incorrect conversion factor"
msgstr "不正確的轉換係數"

#: api/api_errorcodes.php:311
msgid "Incorrect supplier description"
msgstr "不正確的供應商描述"

#: api/api_errorcodes.php:312
msgid "Invalid Lead time"
msgstr "無效的交期"

#: api/api_errorcodes.php:313
msgid "Invalid Preferred flag"
msgstr "無效的首選標誌"

#: api/api_errorcodes.php:314
msgid "StockID SupplierID line does not exist"
msgstr "StockID供應商ID行不存在"

#: api/api_errorcodes.php:315
msgid "Invalid Required By Date"
msgstr "不正確的預交貨日"

#: api/api_errorcodes.php:316
msgid "Invalid Start Date"
msgstr "開始日期不正確"

#: api/api_errorcodes.php:317
msgid "Invalid Cost Issued"
msgstr "成本發行無效"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Required"
msgstr "要求數量不正確"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Received"
msgstr "收貨數量不正確"

#: api/api_errorcodes.php:320
msgid "Invalid Standard Cost"
msgstr "標準成本不正確"

#: api/api_errorcodes.php:321
msgid "Invalid Serial Number or Lot Reference"
msgstr "無效的序列號或批號參考"

#: api/api_errorcodes.php:322
msgid "Work order number does not exist"
msgstr "工作訂單編號不存在"

#: api/api_errorcodes.php:323
msgid "Invalid issued quantity"
msgstr "無效的發行量"

#: api/api_errorcodes.php:324
msgid "Invalid transaction date"
msgstr "無效的交易日期"

#: api/api_errorcodes.php:325
msgid "Invalid received quantity"
msgstr "無效收到數量"

#: api/api_errorcodes.php:327
msgid "Stock item is serialised"
msgstr "庫存產品系列化"

#: api/api_errorcodes.php:328
msgid "Batch number does not exist"
msgstr "批次號不存在"

#: api/api_errorcodes.php:329
msgid "Batch is empty"
msgstr "批量為空"

#: api/api_errorcodes.php:330
msgid "No such area"
msgstr "沒有這樣的區"

#: api/api_errorcodes.php:331
msgid "No such salesman"
msgstr "沒有這樣的推銷員"

#: api/api_errorcodes.php:332
msgid "Unable to read company record"
msgstr "無法讀取公司記錄"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order"
msgstr "無法讀取銷售訂單"

#: api/api_errorcodes.php:334
msgid "Unable to read sales order lines"
msgstr "無法讀取銷售訂單的行"

#: api/api_errorcodes.php:335
msgid "Unable to get tax province of location"
msgstr "無法獲得全省稅收的位置"

#: api/api_errorcodes.php:336
msgid "Unable to read tax rates for this item and tax group"
msgstr "無法讀取這個項目的稅率和稅收組"

#: api/api_errorcodes.php:337
msgid "Unable to read customer and branch details"
msgstr "無法讀取客戶和分公司機構的詳細信息"

#: api/api_errorcodes.php:338
msgid "Unable to read credit note item details"
msgstr "無法讀取貸方票據項目細節"

#: api/api_errorcodes.php:339
msgid "Can only allocate receipts or a credit notes"
msgstr "只能分配收入或紅字發票"

#: api/api_errorcodes.php:340
msgid "No transaction found to allocate"
msgstr "沒有發現分配交易"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "*錯誤代碼未定義**"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "這個函數是用來登錄到API的方法對指定的數據庫中。"

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "注意：使用此功能意味著用戶名和下面的功能密碼字段不再需要。當調用這些函數，留下最後兩個參數了。"

#: api/api_xml-rpc.php:16 install/index.php:915
msgid "Database Name"
msgstr "資料庫名稱"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "用於來進行交易的數據庫的名稱"

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid EMP username. This user should have security access to this data."
msgstr "一個有效的ERP用戶名。該用戶應具有安全訪問這些資料。"

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "使用者密碼"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The EMP password associated with this user name. "
msgstr "與此用戶名關聯的ERP密碼。 "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "這個函數返回一個整數。"

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "零表示該功能是成功的。"

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "否則返回錯誤代碼。"

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "此功能用於從API的方法來註銷。"

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "它會終止用戶的會話從而釋放服務器資源。"

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the EMP database."
msgstr "這個函數是用來插入一個新的顧客進入ERP數據庫。 "

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "客戶資料細節"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "一組鍵/值對，其中的密鑰必須完全相同要更新的字段的名稱。"

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "字段名可以發現"

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "這裡"

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "並區分大小寫。"

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "該值應該是正確的類型，以及API將更新數據庫前進行核實。"

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "這是沒有必要包括所有在該參數中的字段，數據庫預設值將被使用，如果該字段沒有給出。"

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "如果新建債務人代碼自動標誌被設置，那麼任何在debtorno字段中發送將被忽略，而debtorno字段將被自動設置。"

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid EMP username. This user should have security access  to this data."
msgstr "一個有效的ERP用戶名。該用戶應具有安全訪問這些數據。 "

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "這個函數返回一個整數數組。"

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "如果第一個元素為零，則該函數是成功的。"

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "否則一個錯誤代碼數組返回和無插入發生。"

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the EMP database."
msgstr "這個函數是用來插入一個新的顧客分公司到ERP數據庫。 "

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "分公司詳細信息"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the EMP database."
msgstr "這個功能用來修改一個客戶這已經是設置在ERP數據庫。 "

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the EMP database."
msgstr "債務人編號必須在erp的數據庫已經存在。 "

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "否則一個錯誤代碼數組返回，並沒有修改發生。"

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the EMP database."
msgstr "這個功能用來修改一個客戶分公司這已經是設置在ERP數據庫。"

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the EMP database."
msgstr "分公司代碼/債務人編號組合必須已經存在erp數據庫中"

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "此功能是用於檢索對供給的應收帳編號的分公司代碼的列表。"

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "債務人編號"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the EMP database."
msgstr "這是一個字符串值。它必須是一個有效債務人號碼已在ERP數據庫。 "

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "如果成功該函數返回的分公司代碼數組，可以是字符串或整數。"

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "如果第一個元素為零，則該函數是成功的。"

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "否則一個錯誤代碼數組返回。"

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the EMP database."
msgstr "此功能是用於檢索從ERP數據庫的客戶分公司的細節。"

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the EMP database, and associated with the debtorno in Parameter[0]"
msgstr "這是一個字符串值。它必須是一個有效的分公司代碼，已經在ERP數據庫，並與在參數的debtorno關聯[0] "

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "如果成功該函數返回一個包含該分公司的詳細信息的鍵/值對。"

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "關鍵問題是相同的從字段名"

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch表。"

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "所有字段都將在集合不論是否設置了值。"

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the EMP database."
msgstr "此功能用於從ERP數據庫檢索客戶的細節。 "

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "如果成功該函數返回一個包含該客戶的詳細信息的鍵/值對。"

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "關鍵問題是相同的從debtorsmaster表的字段名。所有字段都將在集合不論是否設置了值。"

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "數據庫字段來搜索該名稱。"

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "搜尋條件"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "（部分）串在上面字段名稱相匹配。"

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "該函數返回客戶ID的數組，其可以是整數或字符串。"

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "此函數返回的貨幣縮寫的列表。"

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "此函數返回的貨幣縮寫的陣列。"

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "該函數接受一個貨幣縮寫，並返回該貨幣的細節。"

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "貨幣縮寫"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "因為返回的GetCurrencyList功能的貨幣縮寫。"

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "這個函數返回的貨幣細節的數組。"

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "這個函數返回的銷售類型的縮寫列表。"

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "這個函數返回的銷售類型縮寫的數組。"

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "這個函數接受一個銷售型的縮寫，並返回該銷售類型的詳細信息。"

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "貨幣類型縮寫"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "因為返回的GetSalesTypeList功能的銷售類型縮寫。"

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "這個函數返回的銷售類型的詳細信息的數組。"

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the EMP database."
msgstr "此功能是用來插入銷售類型的詳細信息到ERP的數據庫。 "

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "銷售種類明細"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "該函數返回保持的原因代碼的列表。"

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "該函數返回保持的原因代碼的數組。"

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "這個函數接受一個保持原因代碼，並返回該保持的原因的詳細信息。"

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "持有原因代碼"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "阿舉行的原因縮寫為返回的GetHoldReasonList功能。"

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "該函數返回保持的原因的詳細信息的數組。"

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "這個函數返回的付款條件的縮寫列表。"

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "這個函數返回的付款條件縮寫的數組。"

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "這個函數接受一個付款期限縮寫，並返回該付款條件類型的詳細信息。"

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "返回的付款條件功能為付款條件縮寫。"

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "這個函數返回的支付條款細節的數組。"

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "這個函數返回的支付方式代碼的列表"

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "這個函數返回的支付方式代碼數列組"

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "這個函數接受一個付款方式的代碼，並返回該付款方式的細節"

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "付款方式代碼"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "所返回支付方法的代碼，藉由擷取付款功能列表"

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into EMP, including updating the locstock table."
msgstr "該功能可以插入一個新的倉庫項目到系統，包括更新倉庫表。 "

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "庫存商品詳情"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "鍵/值對數據插入的。鑰匙必須與數據庫字段名。"

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in EMP."
msgstr "該函數修改ERP已經存在的物料庫存。"

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "鍵/值對數據進行修改的。"

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "這個函數接受一個倉庫項目代碼和返回鍵/值對的數組。"

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "該鍵代表的數據庫字段名，值是該字段的值。"

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "以庫存ID碼來識別數據庫中的項目"

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "如果成功該函數返回一個包含此倉庫項目的詳細信息的鍵/值對。"

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "關鍵問題是相同的從stockmaster表的字段名。所有字段都將在集合不論是否設置了值。"

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "該函數查找stockmaster表並返回存貨項目相匹配的標準數組。"

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "字段名稱來搜索。"

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "匹配條件"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "在SQL搜索模式中選擇數據庫中的項目"

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "返回倉庫代碼相匹配的標準，送一個數組，或者一個錯誤代碼數組"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "一個字符串字段包含必須已經安裝在stockmaster表中的有效stockid。該API將使得前詢問檢查。"

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "這個函數返回的庫存數量的數組按位置對這種倉庫項目。"

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "這個函數返回股市再訂購水平數組按位置對這種倉庫項目。"

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "一個字符串字段包含一個有效的位置代碼，必須已經安裝在位置表。該API將使得前詢問檢查。"

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "再訂單水平"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "數字字段包含該stockid/位置組合的再訂購水平。"

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "該函數返回零，如果交易成功或錯誤代碼的數組，如果沒有。"

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "這個函數返回所分配的倉庫項目的id的數量作為參數發送。"

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "將StockID代碼來識別商品訂購但尚未發貨。"

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "這個函數返回的數量分配的，或者不是一個整數值錯誤代碼數組。"

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "該函數接受一個倉庫的ID，並返回此股票數量，即是目前優秀的採購訂單。"

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "將StockID代碼來識別為了在數據庫中的項目，但尚未收到。"

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "這個函數返回的命令或一個錯誤代碼數組，如果不是數量的整數值。"

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "該函數設定的銷售價格為倉庫的ID在銷售型及貨幣傳遞給函數"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "貨幣代碼"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "貨幣參與其中。"

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "銷售類型，以確定數據庫中的資料"

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "適用於本項目的價格"

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "返回一個零，如果成功，否則的一個錯誤代碼數組"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "這個函數獲取的銷售價格為倉庫的ID在銷售型及貨幣傳遞給函數"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "在數據庫中的銷售型的項目。"

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "返回銷售價格，其ID傳遞的功能，他的倉庫項目"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "新建一個客戶收到傳遞給方法作為一個關聯數組的細節"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "收據詳情"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the EMP bank account to use for the transaction, reference - the reference to record against the EMP receipt transaction"
msgstr "一個關聯數組描述客戶收到與以下字段：debtorno - 客戶代碼; TRANDATE - 收到的YMD格式的日期; amountfx - 在外匯金額; PAYMENTMETHOD - 收到如的付款方式現金/ EFTPOS卡/信用卡;的BankAccount - 在ERP銀行帳戶用於交易，參考 - 參考兌ERP收據的交易記錄 "

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "如果第一個元素是零，則該函數是成功的，並且所述第二元件是收據編號。"

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "分配債務人收據或信用卡向債務人發票。使用customerref場匹配的發票分配給"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "詳細配置"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the EMP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "一個關聯數組描述客戶，交易正在從分配，它的交易類型為12的紅字發票，在ERP交易號，客戶裁判是在發票匹配到要在其中搜索的收據或11。該字段是：debtorno，類型，transno，customerref "

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a EMP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "新建一個從頭部的細節關聯數組和行項的紅字發票。此功能實現了大部分的ERP信用票據不同之處在於它不能處理序列化或批號/批次控制項目。所有必要的更新和插入退換，稅收，銷售分析，倉庫走勢，銷售及銷售成本期刊庫存數量的處理 "

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "紅字發票頭詳細信息"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "一個關聯數組描述與領域的紅字發票頭debtorno，branchcode，TRANDATE，TPE，fromstkloc，customerref，運貨商"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "紅字發票的行項目"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "在此貸項通知單被退回倉庫的行。只有股票收益可以處理使用此API方法。這是一個包含字段，stockid，價格，數量，discountpercent為返回的項關聯數組的數組"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "如果第一個元素為零，則該函數是成功的，而第二個元素是紅字發票號。"

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full EMP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "插入一個銷售發票到debtortrans表，並做相關的總帳分錄。注意，這個函數不執行稅收條目，插入倉庫走勢，更新股票quanties，銷售分析數據或做銷售GL期刊任何費用。注意建議在使用此功能。要新建一個完整的ERP發票更新使用InvoiceSalesOrder功能的所有表。 "

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "發票明細"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "描述發票索引/值的項目的數組。"

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "該transno密鑰由該調用生成的，並且如果一個值被提供時，它都將被忽略。"

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "兩個額外的字段是必需的。 “partcode”必須是一個真正的零件編號，但它似乎不會起到任何作用。"

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "“salesarea”還要求，但再次它似乎毫無用處。"

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "如果第一個元素是零，則該函數是成功的，並且所述第二元件是發票號碼。"

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "返回值說明去這裡"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the EMP database. Note that this function does not implement a EMP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using EMP logic use the CreateCreditNote function"
msgstr "此功能是用來插入一個新的銷量信用到ERP的數據庫。請注意，這個函數不充分和謹慎，建議在使用此功能實現一個ERP紅字發票。它不辦理稅務可言，它不會添加stockmovements，它不返回任何數量或更新銷售分析更新庫存。要使用ERP邏輯新建信用票據使用CreateCreditNote功能 "

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "信用信息"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "描述信用指數/值的項目的數組。所有的值必須為負。"

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "插入銷售訂單表頭"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "該orderno密鑰由該調用生成的，並且如果一個值被提供時，它都將被忽略。"

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "如果成功該函數返回由兩個元素組成的數組，第一個元素是0表示成功或錯誤代碼，而第二個元素是順序號。"

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "銷售訂單到發票"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the EMP sales order number"
msgstr "代表ERP銷售訂單數的整數 "

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "如果成功該函數返回由兩個元素組成的數組，第一個元素是0表示成功或錯誤代碼，而第二個元素是發票號碼。"

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "修改銷售訂單標題詳細信息"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "如果成功該函數返回一個單一元素的數組值為0，否則，它包含在更新過程中遇到的所有錯誤代碼。"

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "插入銷售訂單行"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "該orderno密鑰必須是下列值之一。"

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "這個函數返回一個數組，第一個元素是0表示成功，否則該數組包含遇到的所有錯誤的列表。"

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "修改銷售訂單行"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "該orderno和stkcode密鑰必須是下列值之一。"

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "功能說明去這裡"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "帳戶明細"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "描述GL帳戶索引/值的項目和領域設置的數組。"

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "帳戶部分細節"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "描述帳戶部分插入索引/值的項目的數組。"

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "會計科目組詳細信息"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "描述該會計科目組中插入索引/值的項目的數組。"

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "這個函數返回庫存所在地ID列表。"

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "這個函數返回庫存所在地ID數組。"

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "這個函數接受一個倉庫的位置ID，並返回該庫存所在地的詳細信息。"

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "庫存所在地代碼"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "因為返回的GetLocationList功能的庫存所在地的代碼。"

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "這個函數返回的庫存所在地細節的數組。"

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "這個函數返回倉庫托運人ID的列表。"

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "這個函數返回倉庫托運人ID數組。"

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "這個函數接受一個倉庫托運人ID，並返回該托運人的細節。"

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "倉庫運貨商ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "因為返回的GetShippersList功能A股托運人編號。"

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "這個函數返回的倉庫托運人細節的數組。"

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "這個函數返回的銷售面積代碼的列表。"

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "這個函數返回的銷售區域代碼的數組。"

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "這個函數接受一個銷售區域代碼，並返回該銷售區域的細節。"

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "銷售地區碼"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "因為返回的GetSalesAreasList功能的銷售區域代碼。"

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "該函數返回銷售區域的詳細信息的數組。"

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "這個函數接受一個銷售區域的描述，並返回該銷售區域的細節。"

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "銷售地區描述"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "感興趣的銷售面積，銷售面積說明。"

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "銷售地區細節"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "描述銷售面積為插入索引/值的項目的數組。"

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "這個函數返回的業務員代碼的列表。"

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "這個函數返回的業務員代碼數組。"

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "這個函數接受一個業務員代碼，並返回該業務員的詳細信息。"

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "因為返回的GetSalesmanList功能的推銷員代碼。"

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "這個函數返回的推銷員細節的數組。"

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "這個函數接受一個業務員的名字，並返回該業務員的詳細信息。"

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "感興趣的業務員的名字。"

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "業務員細節"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "描述業務員插入索引/值的項目的數組。"

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "這個函數返回稅務組ID的列表。"

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "這個函數返回稅務組ID的數組。"

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "這個函數接受一個稅組ID，並返回該稅務組的詳細信息。"

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "稅務組ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "因為返回的GetTaxgroupList功能的稅組ID。"

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "這個函數返回的稅組詳細信息的數組。"

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "這個函數返回稅務機關ID的列表。"

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "這個函數接受稅務機關的ID，並返回該稅務機關的詳細信息。"

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "稅務機關的ID"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "稅務機關ID作為返回的獲取稅務機關列表功能。"

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "這個函數返回的稅務機關細節的數組。"

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "這個函數接受稅務機關的ID，並返回稅稅率的權力。"

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "該函數返回稅率的權限"

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "這個函數接受一個稅組ID，並返回屬於該組稅稅款。"

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "此函數返回的客戶類型的列表。"

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "這個函數返回客戶類型的數組"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "這個函數接受一個客戶類型ID，並返回該客戶類型的詳細信息。"

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "客戶類型ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "因為返回的GetCustomerTypeList功能的客戶類型ID。"

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "這個函數返回的客戶類型的詳細信息的數組。"

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "客戶類型ID"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "描述倉庫類別，插入索引/值的項目的數組。"

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "描述倉庫類別修改索引/值的項目的數組。"

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "這個函數返回倉庫類別縮寫的列表。"

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "如果成功，該函數返回倉庫類別ID的數組。"

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "否則一個錯誤代碼數組返回，沒有倉庫類別返回。"

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "這個函數接受一個倉庫類別ID，並返回該倉庫類類型的詳細信息。"

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "庫存類別 ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "A股類別ID作為返回由*什麼*功能。"

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "這個函數返回的倉庫類別的詳細信息的數組。"

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "標籤名稱"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "類別標籤來搜索。"

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "這個函數返回的總帳科目代碼的列表"

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "這個函數返回的總帳科目代碼數組"

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "這個函數接受一個總帳科目代碼，並返回該帳戶的詳細信息"

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "總帳帳戶代碼"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "所返回的擷取總帳帳戶列表功能的總帳科目代碼"

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "這個函數返回的總帳帳戶的詳細信息的數組"

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "這個功能接受一個物料編號ID和稅務機關代碼，並返回相關稅率。"

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "倉庫編號，其稅率是必須的項目。"

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "稅務機關代碼"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "該代碼識別所關心的稅務機關。"

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the EMP database."
msgstr "此函式用於輸入一個新供應商到ERP資料庫內 "

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "供應商細節"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the EMP database."
msgstr "這個功能用來修改一個供應商是已經安裝在ERP數據庫。 "

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the EMP database."
msgstr "供應商必須已經存在erp的數據庫 "

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the EMP database."
msgstr "此函數用於從ERP數據庫中檢索一個供應商的詳細信息。 "

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "供應商 ID"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the EMP database."
msgstr "這是一個字符串值。它必須是一個有效的供應商ID，它是已經在ERP數據庫。 "

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "如果成功該函數返回一個包含該供應商的詳細信息的鍵/值對。"

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "關鍵問題是相同的從供應商表的字段名。所有字段都將在集合不論是否設置了值。"

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "這是一個字符串值。它必須是在供應商表中的有效字段。這是區分大小寫"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "標準"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "這是一個字符串值。它擁有中搜索給定字段的字符串。它會搜索所有領域的全部或部分。"

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "如果成功該函數返回供應商ID的數組。"

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "此功能是用於檢索倉庫批次的詳細信息。"

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "返回一個二維的倉庫分批細節數組。"

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "返回的字段stockid，loccode，batchno，數量，itemcost。"

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "由下式給出量調整庫存餘額為給定的物料編號在指定的位置。"

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "這是一個整數值。其持有的庫存量進行調整。如果是倉庫應該是否定的是要減少"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "如果成功該函數返回0。"

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "問題倉庫從給定的位置給定的工單"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "一個字符串字段包含已經新建了一個有效的工單號碼。該API將使得前詢問檢查。"

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "批號"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "這是一個字符串值。它擁有參照批號為所發行的產品。如果將StockID不是批次控制這個被忽略。"

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the EMP database."
msgstr "此函數用於檢索來自ERP數據庫工作訂單的詳細信息。 "

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "這是一個字符串值。它必須是在車間訂單表中的有效字段。這是區分大小寫"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "如果成功該函數返回工單號的數組。"

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the EMP database."
msgstr "此功能是用來插入新的採購數據到ERP的數據庫。 "

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "採購資料"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the EMP database."
msgstr "這個函數是用來修改採購數據到ERP數據庫。 "

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the EMP database. Currently this works only for single line orders."
msgstr "此功能是用來插入一個新的工作單到ERP的數據庫。目前，這僅適用於單線訂單。 "

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "工作訂單細節"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "收到倉庫從一個給定的工單從給定位置"

#: api/api_xml-rpc.php:2816
msgid "Returns the EMP default date format"
msgstr "返回ERP預設的日期格式 "

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "如果成功該函數返回一個字符串，包含預設的日期格式。"

#: api/api_xml-rpc.php:2845
msgid "Returns the EMP default shipper"
msgstr "返回ERP預設托運人 "

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "如果成功該函數返回兩個元素的數組的第一個應包含包含confvalue它的值是Default_Shipper成功的關鍵，第二個關聯數組的零的整數。"

#: api/api_xml-rpc.php:2876
msgid "Returns the EMP default location"
msgstr "回復ERP預設位置 "

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "如果成功，該函數返回一個字符串包含預設位置。"

#: api/api_xml-rpc.php:2905
msgid "Returns the EMP default price list"
msgstr "返回ERP預設價格表 "

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "如果成功該函數返回一個字符串，包含預設的價格表代碼。"

#: api/api_xml-rpc.php:2934
msgid "Returns the EMP default inventory location"
msgstr "返回ERP預設的庫存位置 "

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr "如果成功，該函數返回一個字符串，包含預設的庫存位置。"

#: api/api_xml-rpc.php:2957
msgid "Returns the EMP reports directory for the company selected"
msgstr "返回ERP報表目錄中選擇的公司 "

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "如果成功，該函數返回一個包含路徑以該公司的字符串報表目錄"

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the EMP server for download by the POS"
msgstr "此功能由POS的ERP服務器上下載新建一個POS機的數據文件 "

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid EMP customer that sales from the POS are made against."
msgstr "POS機客戶代碼 - 銷售從POS反對由一個有效的ERP客戶。 "

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the EMP customer that the POS sales are made against"
msgstr "POS機客戶分行代碼 - 該POS銷售均針對提出的ERP客戶的一個有效的分公司代碼 "

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "如果成功，該函數返回0表示成功，1表示錯誤。"

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the EMP server"
msgstr "該功能用來刪除ERP服務器上的POS機數據文件 "

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "返回0，如果刪除POS數據成功"

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "返回指定的倉庫類別屬性指定股票項目類別的價值"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "屬性"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "要返回的特定屬性的名稱。"

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "對於有上述屬性的值是必需倉庫項目的ID。"

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "如果成功該函數返回零，並且請求屬性的值。"

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "從錯誤代碼返回（可能轉換）錯誤文本"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "錯誤代碼"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "錯誤代碼數組轉變成文本消息。"

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "二元數組的數組，一是每個錯誤代碼。第二個數組中的元素0的錯誤代碼和元素1的錯誤字符串。"

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "參數"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "返回值"

#: install/index.php:156
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr "似乎該系統已經被安裝。如果你想重新安裝，請先移除config.php文件"

#: install/index.php:170
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr "數據庫名稱不應含有非法字符 "

#: install/index.php:176
msgid "The Company Name name should not be empty"
msgstr "公司名稱名稱不能為空"

#: install/index.php:187
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr "數據庫名稱不應含有非法字符 "

#: install/index.php:193 install/index.php:539
msgid "The database name should not be empty"
msgstr "數據庫名不能為空"

#: install/index.php:200
msgid "The timezone must be legal"
msgstr "時區必須是合法的"

#: install/index.php:221
msgid "You must enter a valid email address for the Administrator."
msgstr "您必須輸入一個有效的電子郵件地址為管理員。"

#: install/index.php:227
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr "請更正密碼。密碼是空的，或密碼校驗不符。"

#: install/index.php:239
msgid "The Host Name is not a valid name."
msgstr "主機名不是一個有效的名稱。"

#: install/index.php:245
msgid "The Host Name must not be empty."
msgstr "主機名不能為空。"

#: install/index.php:251
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr "用戶名不能為空且長度不得超過16個字符"

#: install/index.php:266
msgid "The user language defintion is not in the correct format"
msgstr "用戶語言定義採納不正確的格式"

#: install/index.php:273
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr "公司徽標文件上傳失敗，由於它的大小。該文件是對的upload_max_filesize在你的php.ini配置設置。"

#: install/index.php:276
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr "徽標文件上傳失敗，因為它是超過10KB大小限制。"

#: install/index.php:291
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr "國家SQL文件名只能包含字母，"

#: install/index.php:295
msgid "There is no country SQL file selected. Please select a file."
msgstr "沒有選定的國家SQL文件。請選擇一個文件。"

#: install/index.php:336 install/index.php:339
msgid "EMP Demo Company"
msgstr "ERP展演公司 "

#: install/index.php:400
msgid "Cannot open the configuration file"
msgstr "無法打開配置文件"

#: install/index.php:404
msgid "Cannot write to the configuration file"
msgstr "無法寫入配置文件"

#: install/index.php:415 install/index.php:420
msgid "Failed to connect the database, the error is "
msgstr "無法連接數據庫，這錯誤是"

#: install/index.php:431 install/index.php:433 install/index.php:460
#: install/index.php:462
msgid "Failed to create database "
msgstr "無法新建數據庫"

#: install/index.php:441 install/index.php:443 install/index.php:474
#: install/index.php:476
msgid "Failed to create database EMP and the error is  "
msgstr "無法新建數據庫ERPdemo和錯誤的是 "

#: install/index.php:514
msgid "The Host Name is illegal"
msgstr "主機名是非法的"

#: install/index.php:521
msgid "The Host Name should not be empty"
msgstr "主機名不能為空"

#: install/index.php:533
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr "數據庫名稱不應含有非法字符 "

#: install/index.php:561
msgid "Please correct the displayed error first"
msgstr "所顯示的錯誤請先更正"

#: install/index.php:575 install/index.php:985 install/index.php:1012
msgid "EMP Installation Wizard"
msgstr "ERP安裝精靈"

#: install/index.php:592
msgid "Please set Cookies allowed in your web brower, otherwise EMP cannot run properly"
msgstr "請設置您的網頁的瀏覽器允許cookie，否則ERP無法正常運行 "

#: install/index.php:601
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr "非法字符或數據已被確定，請參閱您的admistrator幫助"

#: install/index.php:609
msgid "Although EMP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr "雖然ERP應與PHP5.1版本開始，一個PHP版本大於5.2，強烈推薦 "

#: install/index.php:616 install/index.php:621
msgid "The directory"
msgstr "目錄"

#: install/index.php:616
msgid "must be writable by web server"
msgstr "必須由Web服務器是可寫的"

#: install/index.php:626
msgid "The mbstring extension is not availble in your PHP"
msgstr "該mbstring擴展不availble的在你的PHP"

#: install/index.php:631
msgid "The libxml extension is not available in your PHP"
msgstr "在libxml的擴展是不是在你的PHP"

#: install/index.php:637
msgid "There is no MySQL or MySQL extension available"
msgstr "沒有MySQL或MySQL擴展提供"

#: install/index.php:643
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr "PHP的mysqli擴展被推薦為MySQL擴展已經從PHP5.5棄用"

#: install/index.php:647
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr "因為5.5的MySQL擴展已經被廢棄了。您應該安裝mysqli擴展或降級你的PHP版本一前5.5"

#: install/index.php:652
msgid "The GD extension should be installed in your PHP configuration"
msgstr "gd擴展應安裝在你的PHP配置"

#: install/index.php:750
msgid "Welcome to the EMP Installation Wizard"
msgstr "歡迎來到ERP安裝精靈"

#: install/index.php:754
msgid "During installation you may see different status messages."
msgstr "在安裝過程中您可能會看到不同的狀態消息。"

#: install/index.php:755
msgid "When there is an error message you must correct the error to continue."
msgstr "當出現錯誤訊息，您必須糾正錯誤，繼續。"

#: install/index.php:756
msgid "If you see a warning message you should take notice before you proceed."
msgstr "如果你看到一條警告消息，在繼續之前，你應該注意到了這一點。"

#: install/index.php:757
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr "如果您不確定的選項值，你可以保持預設設置。"

#: install/index.php:764
msgid "Select your language"
msgstr "選擇您的語言"

#: install/index.php:767
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr "安裝程序會嘗試從您的瀏覽器猜到你的語言，但可能弄錯了。請選擇以下您的首選語言。"

#: install/index.php:771
msgid "Language:"
msgstr "語言:"

#: install/index.php:876 install/index.php:951
msgid "Next Step"
msgstr "下一步"

#: install/index.php:882
msgid "EMP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing EMP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official EMP website for more information."
msgstr "ERP是在GPL V2許可的，完全免費下載的開源應用程序。 "

#: install/index.php:901
msgid "Database settings"
msgstr "資料庫設定"

#: install/index.php:904
msgid "Please enter your MySQL Database information below."
msgstr "請在下面輸入您的MySQL數據庫的信息。"

#: install/index.php:905 install/index.php:1018
msgid "* Denotes required field"
msgstr "*為必填字段"

#: install/index.php:910
msgid "Host Name"
msgstr "主機名稱"

#: install/index.php:911
msgid "Enter database host name"
msgstr "輸入數據庫主機名"

#: install/index.php:912
msgid "Commonly: localhost or 127.0.0.1"
msgstr "一般：localhost或127.0.0.1"

#: install/index.php:916
msgid "The database name"
msgstr "數據庫名"

#: install/index.php:917
msgid "The database must have a valid name"
msgstr "數據庫必須具有有效的名稱"

#: install/index.php:920
msgid "Database Prefix"
msgstr "數據庫前綴"

#: install/index.php:921
msgid "Useful with shared hosting"
msgstr "有用與共享主機"

#: install/index.php:922
msgid "Optional: in the form of prefix_"
msgstr "可選：在prefix_的形式"

#: install/index.php:925
msgid "Database User Name"
msgstr "數據庫用戶名"

#: install/index.php:926
msgid "A valid database user name"
msgstr "一個有效的數據庫用戶名"

#: install/index.php:927
msgid "Must be a user that has permission to create a database"
msgstr "必須是有權限新建數據庫用戶"

#: install/index.php:931
msgid "mySQL user password"
msgstr "MySQL的用戶密碼"

#: install/index.php:932
msgid "Enter the user password if one exists"
msgstr "如果存在，輸入用戶密碼"

#: install/index.php:964
msgid "Check Again"
msgstr "再次檢查"

#: install/index.php:986
msgid "Failed to connect to the database. Please correct the following error:"
msgstr "無法連接到數據庫。請更正以下錯誤："

#: install/index.php:1013
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr "請輸入公司名稱和請注意，該公司將被視為相同的數據庫名稱"

#: install/index.php:1016
msgid "Company Settings"
msgstr "公司設置"

#: install/index.php:1024
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr "數據庫名稱不應含有非法字符 "

#: install/index.php:1027
msgid "Chart of Accounts"
msgstr "帳戶圖表"

#: install/index.php:1045
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr "帳戶的起動圖（使用default.sql如果有空白分貝的問題）"

#: install/index.php:1048
msgid "Time Zone"
msgstr "時區"

#: install/index.php:1052
msgid "Company logo file"
msgstr "公司標誌檔案"

#: install/index.php:1053
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr "JPG文件多達10K，和不大於170px x80px"

#: install/index.php:1054
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr "jpg文件到10k，不大於170px x80px"

#: install/index.php:1059
msgid "Installation option"
msgstr "安裝選項"

#: install/index.php:1062
msgid "Install the demo data?"
msgstr "安裝演示數據？"

#: install/index.php:1063
msgid "EMP site and data will be installed"
msgstr "ERPDemo站點和數據將被安裝 "

#: install/index.php:1068
msgid "Administrator account settings"
msgstr "管理員帳戶設置"

#: install/index.php:1072
msgid "The default user name is 'admin' and it cannot be changed."
msgstr "預設用戶名為“admin”，並且不能更改。"

#: install/index.php:1075
msgid "The default password is 'EMP' which you can change below."
msgstr "預設的密碼是'ERP'，你可以在下面更改。 "

#: install/index.php:1081
msgid "EMP Admin Account"
msgstr "ERP管理員帳戶 "

#: install/index.php:1085
msgid "Email address"
msgstr "電子郵件地址"

#: install/index.php:1087
msgid "For example: admin@yourcompany.com"
msgstr "例如：admin@yourcompany.com"

#: install/index.php:1090
msgid "EMP Password"
msgstr "ERP密碼 "

#: install/index.php:1094
msgid "Re-enter Password"
msgstr "再一次輸入密碼"

#: install/index.php:1109
msgid "Install"
msgstr "安裝"

#: install/index.php:1280
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr "無法更新管理員的電子郵件地址和密碼，錯誤的是"

#: install/index.php:1288
msgid "Failed to update the company name and the erroris"
msgstr "無法更新該公司的名稱，錯誤的是"

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr "結帳"

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "採購"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr "該swipeHQ付款請求失敗，捲曲的錯誤"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr "我們無法處理付款與您的信用卡在這個時候"

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr "該SwipeHQ付款請求返回一個拒絕訪問錯誤"

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr "該總部刷卡付款請求，返回的系統錯誤"

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr "該SwipeHQ付款請求需要更多的參數"

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr "該SwipeHQ付款請求返回一個無效的帳戶錯誤"

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr "該SwipeHQ付款請求返回一個權限被拒絕錯誤"

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr "該總部刷卡付款請求，返回一個無效的格式錯誤"

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr "該總部刷卡支付請求的消息傳回錯誤"

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr "您的信用卡被成功地處理，您的訂單號"

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr "正在處理。請在所有信件這個訂單號。感謝您的業務"

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr "信用卡的交易被拒絕。"

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr "錯誤代碼"

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr "此訊息"

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr "被退回自"

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr "該刷卡總部驗證的API調用並顯示失敗消息"

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr "該Swipe總部交易被拒絕的消息"

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr "該電話號碼的有效帳單地址太短，預設 5個或更多的數字"

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr "交貨大樓的有效地址太短"

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr "交貨街道的有效地址太短，預設至少4個字符"

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr "有效的交貨城市名稱過短"

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr "送貨聯繫人的電子郵件地址不會出現，成為一個有效的電子郵件地址"

#: ../webSHOP/Checkout.php:234
msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
msgstr "該網店被配置為使用期後在澳大利亞API來獲取貨運成本，但調度位置不設在澳大利亞或因調度位置沒有定義郵政編碼"

#: ../webSHOP/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr "發送澳元發布採購信息"

#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr "隱私政策"

#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr "聯繫方式"

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr "電子郵件地址是必需的"

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr "該電子郵件地址必須是有效的電子郵件地址"

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr "該電子郵件地址，預計5個字符或更長"

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr "交貨門牌/街道之有效地址太短"

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr "交貨街道有效的地址太短"

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr "交貨郊區有效的地址太短"

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr "送貨地址的聯繫，必須輸入一個電話號碼"

#: ../webSHOP/Checkout.php:360
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr "該電話號碼的聯繫人的有效送貨地址太短"

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr "購物車是空的"

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr "運費誤差計算"

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr "網店無法計算運費成本"

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr "客戶電話"

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr "客戶電子郵件"

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr "由於總"

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr "ZIP"

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr "感謝您的報表。"

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr "我們將盡快與您聯繫。"

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr "回到商店主頁"

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr "登錄或註冊"

#: ../webSHOP/Checkout.php:463
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr "為了使我們能夠處理您的訂單，我們需要一些細節。請在下面設置點擊註冊按鈕，您的帳戶。"

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr "註冊"

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr "確認送貨地址"

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr "送貨地址 - 大樓/數"

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr "送貨上門，輸入街道地址"

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr "在收貨地址中輸入聯繫人姓名"

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr "送貨地址 - 街"

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr "輸入送貨地址的街道"

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr "輸入收貨地址的電話號碼"

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr "送貨地址 - 郊區"

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr "輸入送貨地址的郊區"

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr "您的訂單參考/號碼"

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr "輸入您的訂單參考"

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr "送貨地址 - 城市"

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr "輸入城市的送貨地址"

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr "送貨地址 - 郵編"

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr "輸入送貨地址的郵政編碼"

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr "選擇國家送貨上門"

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr "在收貨地址中輸入聯繫人的電子郵件地址"

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr "輸入您要注意任何意見的訂單"

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr "確認交貨詳情"

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr "修改送貨地址"

#: ../webSHOP/Checkout.php:610
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr "遺憾的是，有一個問題，計算貨運成本為您所選擇的目的地。"

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr "請修改您的送貨地址。"

#: ../webSHOP/Checkout.php:616
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr "如果您的地址是正確的，請報表這個問題，我們將盡快與您聯繫通過電子郵件繼續這一進程。"

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr "修改交貨詳情"

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr "我的地址是正確的，將此問題報表"

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr "選擇付款方式"

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr "交貨地址 "

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr "更改交貨詳情"

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr "選擇您的首選付款方式"

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr "附加費"

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr "支付藉由PayPal"

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr "用信用卡支付"

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr "返回交貨詳情"

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr "回顧貨運方式及費用"

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr "確認選擇的付款方式"

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr "付款和訂單確認"

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr "確認訂單"

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr "付款流程使用您的PayPal帳戶"

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr "這家商店是在測試模式 - 不付款也將被處理"

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr "確認並下訂單"

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr "感謝您從我們這裡購買。請注意訂單號"

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr "供大家參考"

#: ../webSHOP/Checkout.php:777
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr "由於內部錯誤，沒有訂單被新建。請與我們聯繫告知。"

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr "謝謝您的訂單。請注意訂單號"

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr "請存入的款項（全部），我們的銀行帳戶。"

#: ../webSHOP/Checkout.php:788
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr "為了加快這個過程中，請您轉帳單的掃描件發送給我們"

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr "請注意，一旦您的資金轉帳確認貨物將被運"

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr "更改付款方式"

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr "返回店鋪首頁"

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr "安全的信用卡付款使用支付流程臨"

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr "信用卡號碼不驗證為萬事達，Visa或美國運通卡號碼"

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr "信用卡似乎已過期，請檢查到期月份和年份"

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr "信用驗證值必須是數字"

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr "收費流程付款失敗"

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr "發送的流量付費臨請求"

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr "無效的收費流量的響應。無法使用支付流程信用卡處理支付"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr "感謝您的訂單。請註明您的訂單號"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr "在所有信件"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr "信用卡支付已經成功地與交易ID完成"

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr "必須輸入一個有效的信用卡號碼"

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr "3或4（用於AMEX）數字預計"

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr "安全的信用卡付款"

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr "卡號"

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr "不帶空格或連字符輸入信用卡號碼"

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr "選擇您的信用卡的到期日期的年份"

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr "選擇您的信用卡的到期日期的月份"

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr "驗證碼"

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr "輸入3位數的驗證碼或CVV - 注意，美國運通卡，這是一個4位數字的代碼"

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr "確認新增資料和流程付款"

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr "第一個名字必須至少有3個字符長"

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr "姓氏必須至少3個字符長"

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr "街道必須至少有3個字符長"

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr "城市必須至少有3個字符長"

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr "州必須至少2個字符"

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr "郵政編碼必須至少有3個字符長"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr "信用卡購物車付款是不成功的 - 請求返回的錯誤："

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr "請可嘗試再次用不同的卡，或使用不同的付款方式"

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr "至少有3個字符"

#: ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr "名字"

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr "信用卡持有人的名字"

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr "姓"

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr "信用卡持有人的姓氏"

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr "該卡持有人的街道"

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr "該卡持有人的城市"

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr "州"

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr "持證人的州"

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr "郵編"

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr "該卡持有人的郵編"

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr "持證人的國家別"

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr "點擊訂購鍵處理您的訂單，並輸入送貨和付款選項"

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr "搜索："

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr "特色項目"

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr "這一類無法得到項目顯示，因為"

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr "沒有匹配這個搜索項目"

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr "價格"

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr "含消費稅"

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr "很快到達"

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr "在庫存數量"

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr "輸入您想購買此商品的數量"

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr "添加至訂單"

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr "返回目錄"

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr "產品詳細信息"

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr "你已經在系統上註冊該電子郵件地址，請登錄使用您的現有帳戶"

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr "電子郵件地址不會出現在一個有效的電子郵件地址格式"

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr "密碼必須至少包含五個字符"

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr "密碼和確認不匹配"

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr "必須輸入聯絡人姓名"

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr "輸入大樓/街道有效的地址太短。至少2個字符是必需的"

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr "輸入的街道有效的地址太短"

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr "輸入有效的城市太短"

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr "該電話號碼的有效帳單地址太短"

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr "交貨城市的有效地址太短"

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr "該客戶分公司不能添加，因為"

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr "成功註冊"

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr "登記確認"

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr "感謝您的註冊作為"

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr "客戶"

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr "是我們對你的記錄詳情如下"

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr "登錄郵箱"

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr "主要聯繫人"

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr "交貨大廈"

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr "交貨街"

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr "交貨郊區"

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr "交貨城市"

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr "交付郵遞"

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr "送貨國家"

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr "郵政地址1"

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr "郵政地址2"

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr "郵政地址3"

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr "郵政地址4"

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr "郵政地址5"

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr "郵政地址國家"

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr "我們期待著與你做生意"

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr "點擊進入"

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr "該客戶無法更新，因為"

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr "該客戶分公司無法更新，因為"

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr "用戶無法更新，因為"

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr "成功更新您的詳細信息"

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr "要求輸入密碼"

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr "密碼預設5個字符或更長"

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr "確認必須輸入密碼"

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr "確認密碼和密碼欄位必須相同"

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr "確認密碼預期5個字符或更長"

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr "聯絡人姓名預期3個字符或更長"

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr "帳單大樓地址或號碼必須輸入"

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr "帳單大樓地址或數量預計為2個字符或更長"

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr "The billing street address must be entered空"

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr "帳單街道地址預期4個字符或更長"

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr "帳單地址城市必須輸入"

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr "帳單地址城市，預計到4個字符或更長"

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr "帳單地址的郵政編碼必須輸入"

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr "帳單地址郵政編碼預期3個字符或更長"

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr "電話號碼必須輸入"

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr "電話號必須至少5位數"

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr "電話號碼只能包含數字"

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr "交付的街道地址，必須輸入"

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr "交貨街道地址預期4個字符或更長"

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr "交貨城市必須輸入"

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr "交貨城市預期3個字符或更長"

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr "輸送郵政編碼必須輸入"

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr "交貨郵政編碼預期3個字符或更長"

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr "更新您的帳戶詳細資料"

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr "帳單地址 - 號碼/街"

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr "帳單地址 - 街"

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr "帳單地址 - 郊區"

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr "帳單地址 - 城市"

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr "帳單地址 - 郵編"

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr "增值稅號"

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr "單擊此按鈕可以使交付的細節一樣的帳單地址"

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr "送貨地址作為帳單地址"

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr "送貨地址 - 號碼/街"

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr "交易貨幣"

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr "更新詳細信息"

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr "更新數量"

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr "刪除項目"

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr "輸入新的數量"

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr "Freight cost"

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr "支付運費由"

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr "含稅"

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr "點擊查看詳細信息"

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr "庫存數量"

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr "發送請求貝寶"

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr "失敗，捲曲的錯誤："

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr "無效的PayPal響應。無法使用貝寶支付"

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr "網絡支付"

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr "不能添加客戶收貨，因為"

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr "網上商店收據"

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr "網路"

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr "訂單付款"

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr "交易ID"

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr "銀行帳戶詳細信息"

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr "付款給"

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr "存取客戶設定期間產生了一個錯誤"

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr "該預設客戶尚未成立"

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the EMP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr "從ERP系統設置選項卡中選擇該店的維護，進入預設的客戶和客戶的分公司信息和其他商店設置首選項 "

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr "點擊查看什麼是購物車的細節"

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr "購物車摘要"

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr "首頁"

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr "登錄為"

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr "更新帳戶資料"

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr "輸入電子郵件"

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr "這個帳戶是由於一些不成功的登錄嘗試阻止。請聯繫店支持重置您的帳戶"

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr "我們願與你做生意，但這些登錄憑證為我們未知的。"

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr "無法支付附加費行添加到銷售訂單"

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr "無法將運費新增到銷售訂單"

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr "訂單為了交付到"

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr "線路價格"

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr "項目訂單總價值"

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr "付款信息"

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr "付款方式是由"

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr "支付的嘗試沒有成功。我們將通過電子郵件與您聯繫，仔細檢查資料，並完成付款過程。"

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr "付款製成"

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr "該訂單將被記入您的帳戶"

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr "進行付款透過銀行轉帳到我們的帳戶"

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr "此訂單已存入您的帳戶與我們聯繫。進銷存工作將照常進行。"

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr "出貨信息"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr "您的訂單將通過被運到你不久"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr "我們將給您發送此電子郵件地址，一旦發貨跟踪號碼。"

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr "不要猶豫，聯繫我們的任何進一步的細節你可能需要。"

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr "無法使用付費的朋友在這個時候支付。請使用不同的付款方式，或再試一次"

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr "支付寶付款已成功貝寶交易號完成"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr "雖然支付寶付款已經啟動，將需要從您的PayPal帳戶的批准，才能完成。"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr "支付寶付款記錄為未決狀態，因為"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr "PayPal的交易ID是"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr "支付寶付款是不成功的 - 請求返回的錯誤："

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr "請重試或使用其他方法來處理您的付款"

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr "PayPal交易費"

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr "PayPal費用的交易ID"

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr "這SQL無法從銀行帳戶扣款中插入Paypal交易費"

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr "這SQL無法佣金信用帳戶中插入Paypal交易費"

#: ../webSHOP/includes/session.php:157
msgid "Pay Pal"
msgstr "Paypal"

#: ../webSHOP/includes/session.php:160
msgid "Credit Card"
msgstr "信用卡"

#: ../webSHOP/includes/session.php:163
msgid "Bank Transfer"
msgstr "銀行轉帳"

#~ msgid "The name you entered is a default report. Please enter a new My Report name."
#~ msgstr "你輸入的檔名是預設的報表名。請輸入新的我的報表名稱。"

#~ msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
#~ msgstr "這份報表的名稱已經存在！按替換覆蓋或輸入新的名稱，然後按繼續。"

#~ msgid "There is an error in your database selection. Check your database names and link equations."
#~ msgstr "你選擇的數據庫有錯誤。檢查你的數據庫名稱和鏈接方程式。"

#~ msgid "There is an error in your database field or description. Please check and try again."
#~ msgstr "在你的數據庫中的欄位或描述有錯誤。請檢查並再試一次。"

#~ msgid "There is an error in one of your data fields. Please check and try again."
#~ msgstr "在你的數據某一個欄位中有一個錯誤。請檢查並再試一次。"

#~ msgid "A data field has been left empty located at sequence number: "
#~ msgstr "序列號資料欄位留空白"

#~ msgid "If you replace this report/form, the original report/form will be deleted!"
#~ msgstr "如果更換本報表/表格，原始報表/表格將被刪除！"

#~ msgid "There was not any data in this report based on the criteria provided!"
#~ msgstr "根據規定的標準，本報表沒有任何數據！"

#~ msgid "You do not have any rows to show!"
#~ msgstr "您沒有任何行顯示！"

#~ msgid " was saved and copied to report: "
#~ msgstr "保存並複製到報表："

#~ msgid "The report name has been updated!"
#~ msgstr "報表名稱已更新"

#~ msgid "No form name was selected to perform this operation."
#~ msgstr "沒有任何表格名被選中來執行此操作。"

#~ msgid "No report or form was selected to perform this operation."
#~ msgstr "沒有選擇任何報表或表格來執行此操作。"

#~ msgid "Either Report or Form type needs to be selected!"
#~ msgstr "無論是報表或表單類型都需要選擇！"

#~ msgid "The name you entered is already in use. Please enter a new report name!"
#~ msgstr "你輸入的名稱已被使用。請輸入新的報表名稱！"

#~ msgid "Press OK to delete this report."
#~ msgstr "按OK鍵刪除該報表。"

#~ msgid "Press OK to overwrite this report."
#~ msgstr "按OK鍵覆蓋此報告表"

#~ msgid "There are no fields to show!"
#~ msgstr "沒有欄位可顯示"

#~ msgid "Enter a name for this form."
#~ msgstr "輸入這表單的名稱"

#~ msgid "Enter a name for this report."
#~ msgstr "輸入這報表的名稱"

#~ msgid "(Leave blank to use default report name from import file)"
#~ msgstr "（自匯入文件中留空白則使用預設報表名稱）"

#~ msgid "(maximum 30 characters)"
#~ msgstr "最多30字元"

#~ msgid "Enter the group this form is a part of:"
#~ msgstr "輸入群組表格的部分資料："

#~ msgid "Enter the group this report is a part of:"
#~ msgstr "輸入部分的群組報表"

#~ msgid "Select a default report to import."
#~ msgstr "選擇一個預設的報表來匯入。"

#~ msgid "Or browse for a report to upload."
#~ msgstr "或瀏覽盎船的報表"

#~ msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
#~ msgstr "這個文件的大小超過了你的php.ini設置中的上傳最大容量的指令。"

#~ msgid "The filesize exceeds the MAX_FILE_SIZE directive in the EMP form."
#~ msgstr "這個文件的大小超過了EMP最大文件容量規定"

#~ msgid "The file was not completely uploaded. Please retry."
#~ msgstr "該文件沒有被完全上傳。請重試。"

#~ msgid "No file was selected to upload."
#~ msgstr "沒有選擇要上傳的文件。"

#~ msgid "Unknown php upload error, php returned error # "
#~ msgstr "不明的PHP上傳錯誤，PHP回應的錯誤＃不"

#~ msgid "This file is not reported by the server as a text file."
#~ msgstr "服務器文本文件沒有報表。"

#~ msgid "The uploaded file does not contain any data!"
#~ msgstr "上傳的文件沒有任何數據！"

#~ msgid "EMP could not find a valid report to import in the uploaded file!"
#~ msgstr "EMP找不到要匯入的上傳文件的有效報表"

#~ msgid " was successfully imported!"
#~ msgstr "匯入成功"

#~ msgid "There was an unexpected error uploading the file!"
#~ msgstr "上傳文件！有一個意外的錯誤"

#~ msgid "Abscissa"
#~ msgstr "橫坐標"

#~ msgid "Align"
#~ msgstr "對齊"

#~ msgid "Bottom"
#~ msgstr "底部"

#~ msgid "Center"
#~ msgstr "中心"

#~ msgid "Color"
#~ msgstr "顏色"

#~ msgid "Custom Color (Range 0-255)"
#~ msgstr "自定義顏色（取值範圍為0-255）"

#~ msgid "Custom"
#~ msgstr "自定義"

#~ msgid "Fields"
#~ msgstr "欄位"

#~ msgid "Fifth"
#~ msgstr "第五"

#~ msgid "Filter"
#~ msgstr "過濾器"

#~ msgid "Form"
#~ msgstr "表格"

#~ msgid "Forms"
#~ msgstr "表格"

#~ msgid "Font"
#~ msgstr "字型"

#~ msgid "Fourth"
#~ msgstr "第四"

#~ msgid "Inactive"
#~ msgstr "待用"

#~ msgid "Move"
#~ msgstr "移動"

#~ msgid "Ordinate"
#~ msgstr "縱坐標"

#~ msgid "Primary"
#~ msgstr "主要"

#~ msgid "Reports"
#~ msgstr "報表"

#~ msgid "Second"
#~ msgstr "第二"

#~ msgid "Separator"
#~ msgstr "分離器"

#~ msgid "Select a table..."
#~ msgstr "選擇一個資料表"

#~ msgid "Select a field..."
#~ msgstr "選擇一個欄位"

#~ msgid "Sixth"
#~ msgstr "第六"

#~ msgid "Standard Color"
#~ msgstr "標準顏色"

#~ msgid "Third"
#~ msgstr "第三"

#~ msgid "Top"
#~ msgstr "頂"

#~ msgid "Truncate"
#~ msgstr "截斷"

#~ msgid "Truncate Long Descriptions"
#~ msgstr "截斷長說明"

#~ msgid "Unprinted"
#~ msgstr "未列印"

#~ msgid "Report/Form: "
#~ msgstr "報表/表單:"

#~ msgid "Report and Form Builder - "
#~ msgstr "報表/表單產生工具"

#~ msgid "Menu"
#~ msgstr "主目錄"

#~ msgid "Step 2"
#~ msgstr "第2步"

#~ msgid "Step 3"
#~ msgstr "第3步"

#~ msgid "Step 4"
#~ msgstr "第4步"

#~ msgid "Step 5"
#~ msgstr "第5步"

#~ msgid "Step 6"
#~ msgstr "第6步"

#~ msgid "Reports Menu"
#~ msgstr "報表目錄"

#~ msgid "Criteria Setup"
#~ msgstr "標準設置"

#~ msgid "Save Report"
#~ msgstr "儲存報表"

#~ msgid "Report Page Setup"
#~ msgstr "報表頁建置"

#~ msgid "Add New"
#~ msgstr "增加新"

#~ msgid "Go Back"
#~ msgstr "返回"

#~ msgid "Change"
#~ msgstr "更改"

#~ msgid "Continue"
#~ msgstr "繼續"

#~ msgid "Copy To My Reports"
#~ msgstr "複製到我的報表"

#~ msgid "Database Setup"
#~ msgstr "建立資料庫"

#~ msgid "Delete Report"
#~ msgstr "刪除報表"

#~ msgid "Export CSV"
#~ msgstr "匯出CSV"

#~ msgid "Export PDF"
#~ msgstr "匯出PDF"

#~ msgid "Finish"
#~ msgstr "完成"

#~ msgid "Field Setup"
#~ msgstr "建立欄位"

#~ msgid "Import"
#~ msgstr "匯入"

#~ msgid "Page Setup"
#~ msgstr "頁面設定"

#~ msgid "Properties"
#~ msgstr "屬性"

#~ msgid "Replace"
#~ msgstr "取代"

#~ msgid "Rename"
#~ msgstr "更改名稱"

#~ msgid "Report Filters: "
#~ msgstr "報表過濾器:"

#~ msgid "Grouped by:"
#~ msgstr "群組 :"

#~ msgid "Sorted by:"
#~ msgstr "排序:"

#~ msgid "Date Range:"
#~ msgstr "日期範圍:"

#~ msgid "Filters:"
#~ msgstr "過濾器："

#~ msgid "Administrator Page"
#~ msgstr "管理頁面"

#~ msgid "Border Line"
#~ msgstr "邊框線"

#~ msgid "Box  Dimensions (mm)"
#~ msgstr "箱尺寸（mm）"

#~ msgid "Column 1"
#~ msgstr "列1"

#~ msgid "Column 2"
#~ msgstr "列2"

#~ msgid "Column 3"
#~ msgstr "列3"

#~ msgid "Column 4"
#~ msgstr "列4"

#~ msgid "Column 5"
#~ msgstr "列5"

#~ msgid "Column 6"
#~ msgstr "列6"

#~ msgid "Column 7"
#~ msgstr "列7"

#~ msgid "Column 8"
#~ msgstr "列8"

#~ msgid "Column 9"
#~ msgstr "列9"

#~ msgid "Column 10"
#~ msgstr "列10"

#~ msgid "Column 11"
#~ msgstr "列11"

#~ msgid "Column 12"
#~ msgstr "列12"

#~ msgid "Column 13"
#~ msgstr "列13"

#~ msgid "Column 14"
#~ msgstr "列14"

#~ msgid "Column 15"
#~ msgstr "列15"

#~ msgid "Column 16"
#~ msgstr "列16"

#~ msgid "Column 17"
#~ msgstr "列17"

#~ msgid "Column 18"
#~ msgstr "列18"

#~ msgid "Column 19"
#~ msgstr "列19"

#~ msgid "Column 20"
#~ msgstr "列20"

#~ msgid "Type of Criteria"
#~ msgstr "標準型態"

#~ msgid "Select report or form type to create:"
#~ msgstr "選擇報表或表單類型來新建："

#~ msgid "Column widths - mm (0 for same as prior column)"
#~ msgstr "列寬 - 毫米（0前一樣列）"

#~ msgid "Default Date Selected"
#~ msgstr "選擇預設的日期"

#~ msgid "Date Fieldname (table.fieldname)"
#~ msgstr "日期欄位名（table.fieldname）"

#~ msgid "Report Date Information"
#~ msgstr "報表日期的資料"

#~ msgid "Date Field List<br />(check all that apply)"
#~ msgstr "日期欄位列表<br/>（選擇所有適用）"

#~ msgid "Default Reports"
#~ msgstr "預設報表"

#~ msgid "End Position (mm)"
#~ msgstr "終點位置（毫米）"

#~ msgid "Enter a New Field"
#~ msgstr "輸入新的欄位"

#~ msgid "Field List"
#~ msgstr "欄位列表"

#~ msgid "Fill"
#~ msgstr "填寫"

#~ msgid "Select a Form to Output"
#~ msgstr "選擇一個表單到輸出"

#~ msgid "Form Selection"
#~ msgstr "選擇表單"

#~ msgid "Grouping List"
#~ msgstr "群組列表"

#~ msgid "Current Image"
#~ msgstr "當前圖像"

#~ msgid "Image Selection"
#~ msgstr "選擇圖像"

#~ msgid "Select Stored Image"
#~ msgstr "選擇保存的圖像"

#~ msgid "Image  Dimensions (mm)"
#~ msgstr "影像尺寸（mm）"

#~ msgid "Line Attributes"
#~ msgstr "行屬性"

#~ msgid "Line Width (pts)"
#~ msgstr "地圖寬度(像素)"

#~ msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
#~ msgstr "鏈接式（SQL語法）<br/>例如：資料表1.欄位名1= 資料表2.欄位名2"

#~ msgid "My Reports"
#~ msgstr "我的報表"

#~ msgid "No Border"
#~ msgstr "無邊框"

#~ msgid "No Fill"
#~ msgstr "無填充"

#~ msgid "Name to Display"
#~ msgstr "名稱顯示"

#~ msgid "Report Filter Description"
#~ msgstr "報表過濾器說明"

#~ msgid "Header Information / Formatting"
#~ msgstr "表頭信息/格式化"

#~ msgid "Page Layout"
#~ msgstr "頁面佈局"

#~ msgid "Page Margins"
#~ msgstr "頁邊距"

#~ msgid "Rename Report"
#~ msgstr "更改報表名稱"

#~ msgid "Report Title 1"
#~ msgstr "報表標題1"

#~ msgid "Report Title 2"
#~ msgstr "報表標題2"

#~ msgid "Report Data"
#~ msgstr "報表資料"

#~ msgid "Report/Form Identification"
#~ msgstr "報表/表單識別"

#~ msgid "Report Import"
#~ msgstr "匯入報表"

#~ msgid "Sorting Information"
#~ msgstr "分類信息"

#~ msgid "Start Position (Upper Left Corner in mm)"
#~ msgstr "起始位置（左上角單位：mm）"

#~ msgid "Table Name"
#~ msgstr "資料表名稱"

#~ msgid "Text Attributes"
#~ msgstr "文本屬性"

#~ msgid "Text to Display"
#~ msgstr "文字顯示"

#~ msgid "Text Processing"
#~ msgstr "文字執行"

#~ msgid "Fieldname (table.fieldname)"
#~ msgstr "欄位名（table.fieldname）"

#~ msgid "Report Totals"
#~ msgstr "報表總計"

#~ msgid "Enter fields to total (Table.Fieldname)"
#~ msgstr "輸入欄位總數（Table.Fieldname）"

#~ msgid "Financial Reports"
#~ msgstr "財務年度"

#~ msgid "Miscellaneous"
#~ msgstr "雜項"

#~ msgid "Bank Checks"
#~ msgstr "銀行支票"

#~ msgid "Bank Deposit Slips"
#~ msgstr "銀行存款單"

#~ msgid "Collection Letters"
#~ msgstr "收集信件"

#~ msgid "Labels - Customer"
#~ msgstr "標籤 - 客戶"

#~ msgid "Customer Quotes"
#~ msgstr "客戶報價"

#~ msgid "Invoices and Packing Slips"
#~ msgstr "發票和裝箱單"

#~ msgid "Sales Receipts"
#~ msgstr "銷售收據"

#~ msgid "Labels - Vendor"
#~ msgstr "標籤 - 供應商"

#~ msgid "Data Line"
#~ msgstr "資料列"

#~ msgid "Data Block"
#~ msgstr "數據區塊"

#~ msgid "Data Table"
#~ msgstr "資料表"

#~ msgid "Data Total"
#~ msgstr "資料累計"

#~ msgid "Fixed Text Field"
#~ msgstr "固定文字欄位"

#~ msgid "Image - JPG or PNG"
#~ msgstr "圖片 - JPG或PNG"

#~ msgid "Rectangle"
#~ msgstr "矩形"

#~ msgid "Line"
#~ msgstr "列"

#~ msgid "Company Data Line"
#~ msgstr "公司名稱列"

#~ msgid "Company Data Block"
#~ msgstr "公司資料區塊"

#~ msgid "Page Number"
#~ msgstr "頁數"

#~ msgid "Uppercase"
#~ msgstr "大寫"

#~ msgid "Lowercase"
#~ msgstr "小寫"

#~ msgid "Negate"
#~ msgstr "否"

#~ msgid "Round (2 decimal)"
#~ msgstr "輪（2位小數）"

#~ msgid "Convert Dollars"
#~ msgstr "幣別兌換"

#~ msgid "Convert Euros"
#~ msgstr "兌換歐元"

#~ msgid "Single Space"
#~ msgstr "單一空行"

#~ msgid "Double Space"
#~ msgstr "雙空行"

#~ msgid "Comma"
#~ msgstr "逗號"

#~ msgid "Comma-Space"
#~ msgstr "逗號空行"

#~ msgid "Line Break"
#~ msgstr "線截點"

#~ msgid "Semicolon-space"
#~ msgstr "分號空行"

#~ msgid "Paper Size:"
#~ msgstr "頁面大小"

#~ msgid "Orientation:"
#~ msgstr "定位："

#~ msgid "mm"
#~ msgstr "毫"

#~ msgid "A5"
#~ msgstr "A5"

#~ msgid "Courier"
#~ msgstr "Courier"

#~ msgid "Helvetica"
#~ msgstr "黑體"

#~ msgid "Times"
#~ msgstr "次"

#~ msgid "1"
#~ msgstr "1"

#~ msgid "4"
#~ msgstr "4"

#~ msgid "5"
#~ msgstr "5"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "7"
#~ msgstr "7"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "10"
#~ msgstr "10"

#~ msgid "12"
#~ msgstr "12"

#~ msgid "14"
#~ msgstr "14"

#~ msgid "16"
#~ msgstr "16"

#~ msgid "18"
#~ msgstr "18"

#~ msgid "20"
#~ msgstr "20"

#~ msgid "24"
#~ msgstr "24"

#~ msgid "28"
#~ msgstr "28"

#~ msgid "32"
#~ msgstr "32"

#~ msgid "36"
#~ msgstr "36"

#~ msgid "40"
#~ msgstr "40"

#~ msgid "50"
#~ msgstr "50"

#~ msgid "Black"
#~ msgstr "黑"

#~ msgid "Blue"
#~ msgstr "藍"

#~ msgid "Red"
#~ msgstr "紅色"

#~ msgid "Orange"
#~ msgstr "橘"

#~ msgid "Yellow"
#~ msgstr "黃色"

#~ msgid "Green"
#~ msgstr "綠色"

#~ msgid "White"
#~ msgstr "白"

#~ msgid "Today"
#~ msgstr "今日"

#~ msgid "This Week To Date"
#~ msgstr "本週日"

#~ msgid "This Month To Date"
#~ msgstr "本月至今"

#~ msgid "This Quarter To Date"
#~ msgstr "本季至今"

#~ msgid "This Year To Date"
#~ msgstr "今年至今"

#~ msgid "Dispathed Quantity should not be more than order balanced quantity"
#~ msgstr "交付數量不能超過訂單餘量"

#~ msgid "Amount of Sale"
#~ msgstr "銷售金額"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "針對此產品，本訂單的詳細資訊不能被檢索"

#~ msgid " Through  "
#~ msgstr "藉由"

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "列印MRP計劃採購訂單錯誤"

#~ msgid "Account No:"
#~ msgstr "帳戶號碼"

#~ msgid "Quarter"
#~ msgstr "季"

#~ msgid "Six Months"
#~ msgstr "六個月"

#~ msgid "Create POS Data Upload File"
#~ msgstr "新建資料庫樣板檔案"

#~ msgid "Old POS upload files deleted"
#~ msgstr "刪除舊POS的上傳檔案"

#~ msgid "Create POS Data File"
#~ msgstr "產生POS資料?"

#~ msgid "POS Customer Code"
#~ msgstr "POS客戶編碼"

#~ msgid "POS Branch Code"
#~ msgstr "POS分公司編碼"

#~ msgid "Cannot create POS Data file without the POS Customer Code"
#~ msgstr "沒有POS客戶編碼不能產生POS資料檔"

#~ msgid "Cannot create POS Data file without the POS Customer Branch Code"
#~ msgstr "沒有POS客戶分公司編碼，不能新建POS資料檔"

#~ msgid "Download POS Upload File"
#~ msgstr "下載POS上傳檔案"

#~ msgid "Unable to create POS Data file - perhaps the POS Customer Code or Branch Code do not exist"
#~ msgstr "不能產生POS資料檔案-- 除非POS客戶編碼或分公司編碼不存在"

#~ msgid "It is important to delete the POS Data file after it has been retrieved - use the link below to delete it"
#~ msgstr "重點是先刪除POS檔案之後，它就可以被檢索 - 利用這下面連結來刪除。"

#~ msgid "Delete the POS Upload File"
#~ msgstr "刪除POS的上傳檔案"

#~ msgid "Message Report"
#~ msgstr "訊息報告"

#~ msgid "Failed to open the new sql file"
#~ msgstr "不能打開新的sql文件"

#~ msgid "Failed to populate the database "
#~ msgstr "無法填充數據庫"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
#~ msgstr "取消全部所選框的日期獨立報表;日期欄位名留空白"

#~ msgid "Process payment using your PayPal Account"
#~ msgstr "付款流程使用您的PayPal帳戶"

#~ msgid "incl Tax"
#~ msgstr "含稅"

#~ msgid "The billing address must be entered"
#~ msgstr "帳單地址必須輸入"

#~ msgid "The billing address is expected to 4 characters or more long"
#~ msgstr "帳單地址長度需求為4個字符或更長"

#~ msgid "Select Period From:"
#~ msgstr "選取期間開始"

#~ msgid "Select Period To:"
#~ msgstr "選取期間截止:"

#~ msgid "Date Paid"
#~ msgstr "付款日期"

#~ msgid "Currency of Payment"
#~ msgstr "付款幣別"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "它可能已經設置了費用，您確定要刪除此代碼？"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "它可能已經設置了費用，您確定要刪除此代碼？"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "該費用代碼必須少於20個字符"

#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "該費用代碼不能包含以下任何字符“' - ＆"

#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "該費用說明不能包含以下任何字符“' - ＆"

#~ msgid "Code Of Expense"
#~ msgstr "費用代碼"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "類別(之間)的庫存計劃"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "產品分類之商品庫存規劃"

#~ msgid "Confirm Deletion"
#~ msgstr "確認刪除"

#~ msgid "You Must First Select a Petty Cash Tab To Assign Cash"
#~ msgstr "您必須先選擇一個零用金選項卡可分配現金"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "詳細的零用金標籤的變動對於最後的"

#~ msgid "Cash Assignation Date"
#~ msgstr "現金讓與日期"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "安排預付款的零用金標籤"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "細節的運動對於最後"

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "授權以零用金標籤支出"

#~ msgid "The Expense Claim on Tab"
#~ msgstr "選項卡上的費用報銷"

#~ msgid "Petty cash Expense record"
#~ msgstr "零用金支出記錄"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "零用金的用戶標籤"

#~ msgid "Detail Of Movements For Last "
#~ msgstr "細節變動上的"

#~ msgid "Date Of Expense"
#~ msgstr "日期費用"

#~ msgid "Expense Description"
#~ msgstr "費用說明"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "一個總帳代碼必須選擇這個費用"

#~ msgid "for Type of Tab:"
#~ msgstr "對於標籤的類型："

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "零用金標籤代碼"

#~ msgid "Authoriser "
#~ msgstr "授權"

#~ msgid "Balance At"
#~ msgstr "結餘在"

#~ msgid "Assigner"
#~ msgstr "分配者"

#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
#~ msgstr "只有字母數字字符和下劃線字符是允許的"

#~ msgid "has been selected"
#~ msgstr "已被選取"

#~ msgid "Goole map url not loading"
#~ msgstr "谷歌地圖網址未下載"

#~ msgid "Tax On Sales"
#~ msgstr "銷售稅項"

#~ msgid "Tax On Purchases"
#~ msgstr "採購稅項"

#~ msgid "Adjustments for tax paid to Customs, FBT, entertainments, etc. must also be entered."
#~ msgstr "調整支付給海關，FBT，娛樂等稅收也必須輸入。"

#~ msgid "Tax Authority To Report On"
#~ msgstr "稅務機關匯報"

#~ msgid "Expenses Authorisation"
#~ msgstr "費用審批"

#~ msgid "Assembly:"
#~ msgstr "組裝"

#~ msgid "Act Transfer From "
#~ msgstr "轉讓自"

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"EMP\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "新公司的相關資料及參數已經建立完成. 注意: 在新公司資料庫中只有設定一個用戶 \"demo\" 和密碼 \"ERP\" , 請立即新建一個新公司的系統管理員帳戶並刪除這\"demo\"帳戶。"

#~ msgid "Phone no"
#~ msgstr "電話號碼"

#~ msgid "Exch Diff"
#~ msgstr "轉換差異"

#~ msgid "User code"
#~ msgstr "用戶編碼"

#~ msgid "Rounded Total"
#~ msgstr "總圓角"

#~ msgid "Latin Western Languages"
#~ msgstr "拉丁西方語言"

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "東歐俄羅斯日本韓國越南希伯來語和阿拉伯語泰國"

#~ msgid "All Sales people"
#~ msgstr "全部業務人員"

#~ msgid "Contract Reference:"
#~ msgstr "合約參考:"

#~ msgid "View Currency Trends"
#~ msgstr "查看貨幣趨勢"

#~ msgid "dated:"
#~ msgstr "日期"

#~ msgid "Consolidation:"
#~ msgstr "合併："

#~ msgid "EOQ:"
#~ msgstr "經濟訂購量 :"

#~ msgid "Asset:"
#~ msgstr "資產:"

#~ msgid "For Sales folk"
#~ msgstr "銷售團:"

#~ msgid "All sales folk"
#~ msgstr "全部銷售團"

#~ msgid "Bin:"
#~ msgstr "倉位:"

#~ msgid "Authorisation Of Petty Cash Expenses"
#~ msgstr "零用現金支出的授權"

#~ msgid "Expense code:"
#~ msgstr "費用代碼："

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "存貨類別:"

#~ msgid "For Sales Person:"
#~ msgstr "業務員:"

#~ msgid "All Salesmen"
#~ msgstr "全部業務員"

#~ msgid "Allocate Receipts OR Credit Notes"
#~ msgstr "分配收據或負數發票"

#~ msgid "Insert:"
#~ msgstr "插入:"

#~ msgid "Customer Code: "
#~ msgstr "客戶編碼:"

#~ msgid "module"
#~ msgstr "模組"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "會計科目"

#~ msgid "Supplier purchasing data for"
#~ msgstr "對供應商採購數據"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "當點選格未被點選是, 顯示到期的來月日期"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "到期日不能在30號之後"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "請輸入 1 至 30 的數字"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "依上述客戶編號範圍內列印對帳單"

#~ msgid "Last Paid Date:"
#~ msgstr "上次交貨日期:"

#~ msgid "Customer Type:"
#~ msgstr "客戶類型:"

#~ msgid "Negative Receipts (Payments)"
#~ msgstr "負收入（支出）"

#~ msgid "Allocations made against invoice number"
#~ msgstr "按發票編號配置"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "圖像操作程式問題"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "程式要求 PHP 開啟貨品圖像工能 - 使用這程式前請啟用你的 PHP 伺服器"

#~ msgid "Brand Image File (.jpg)"
#~ msgstr "品牌圖像文件（JPG格式）"

#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
#~ msgstr "使用此頁面輸入付款:從您的銀行帳戶。 <br />注意：輸入付款給供應商，首先選擇供應商，點擊輸入付款或收到來自供應商收款憑證，在此表中使用負數的付款金額。"

#~ msgid "all measurements in PDF points"
#~ msgstr "測量的點數依照PDF格式"

#~ msgid "From Inventory Category Code"
#~ msgstr "從物料組"

#~ msgid "To Inventory Category Code"
#~ msgstr "到物料組"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "預設價格沒有被設定為本國貨幣"

#~ msgid "Eff Date"
#~ msgstr "生效日期"

#~ msgid "The SQL that was used to update the user locations and failed was"
#~ msgstr "用來更新用戶的位置失敗的SQL是"

#~ msgid "Email "
#~ msgstr "電子郵件"

#~ 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 "使用mysqldump備份時,若有一些問題產生。通常，這涉及到一個權限問題 - 網絡服務器的用戶必須具有讀寫權限該公司的目錄"

#~ msgid "Credit "
#~ msgstr "冲銷"

#~ msgid "View GL Entries"
#~ msgstr "查看總帳輸入"

#~ msgid "The input must be positive integer and less than 5"
#~ msgstr "輸入必須是正整數和小於5"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "預定義的批次/批號/捆記錄無法刪除，因為"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "下面的SQL是用來刪除預定義的工單批/捆/手的紀錄"

#~ msgid "HTML View"
#~ msgstr "檢視HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "總帳損益表查詢"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "損和益的結單:"

#~ msgid "Trial Balance Report"
#~ msgstr "試算表報表"

#~ msgid "Account:"
#~ msgstr "帳戶"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into EMP. "
#~ msgstr "選擇包含您要導入到ERP帳戶代碼以及詳細信息的csv文件。  "

#~ msgid "The file must contain two columns, and the first row should be the following headers:"
#~ msgstr "此檔案必須包含六欄，第一行的標題為："

#~ msgid "Customer Balances Movements"
#~ msgstr "客戶餘額變動"

#~ msgid "Hindi"
#~ msgstr "印地文"

#~ msgid "Marathi"
#~ msgstr "馬拉地語"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "顯示本地貨幣的客戶欠款彙總表"

#~ msgid "View the GL Entries"
#~ msgstr "查看總帳分錄"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "設定值的顯示月份數字無法檢索"

#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
#~ msgstr "應顯示為客戶的所有交易後一個日期，此欄位必須輸入"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "選取期間範圍超過12個月 - 只能產生少於12個月的圖表"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "這工作單上的商品數量不能存取, 因為"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "產品的工作單數量要收貨到"

#~ msgid "Witin 40 characters"
#~ msgstr "在40個字符"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "預設貨幣不能被修改或刪除"

#~ msgid "The customer type "
#~ msgstr "客戶類型"

#~ msgid "Price Listing Report"
#~ msgstr "售價報表"

#~ msgid "Prices"
#~ msgstr "售價"

#~ msgid "Print a price list"
#~ msgstr "列印價格表"

#~ msgid "Prices for Categories"
#~ msgstr "定價使用的組別"

#~ msgid "Prices For Categories"
#~ msgstr "定價適用的組別"

#~ msgid "Product Image / Description"
#~ msgstr "產品圖片/說明"

#~ msgid "Price Matrix Category"
#~ msgstr "價格分類"

#~ msgid "View GL Postings"
#~ msgstr "檢視總帳入帳"

#~ msgid "View Allocations"
#~ msgstr "檢視配置"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "輸入供應商發票:"

#~ msgid "The supplier type "
#~ msgstr "供應商類型"

#~ msgid "New Users Default Theme"
#~ msgstr "新用戶的預設版面樣式"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "新用戶未定義顯示顏色版面樣式時，使用的預設版面樣式"

#~ msgid "Rates"
#~ msgstr "稅率"

#~ msgid "Taxation Report"
#~ msgstr "課稅報表"

#~ msgid "Tax Report for"
#~ msgstr "稅報表:"

#~ msgid "Return Suggested Entries"
#~ msgstr "傳回見議帳目"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "總銷售和收入 (含稅)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "有責任銷售稅項"

#~ msgid "Tax Provinces"
#~ msgstr "稅區"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "編輸/檢視稅務"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "編輯/檢視稅組"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "編輯/檢視稅目"

#~ msgid "Rebuild"
#~ msgstr "重建"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "資產種類維護"

#~ msgid "Maintenance Tasks"
#~ msgstr "維護工作"

#~ msgid "Price Matrix"
#~ msgstr "價格表"

#~ msgid "User:"
#~ msgstr "用戶名稱："

#~ msgid "Use in webSHOP"
#~ msgstr "是否出現在網店"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "未能刪除這客戶, 因為有分公司記錄設定"

#~ msgid "branch records relating to this customer"
#~ msgstr "屬於此客戶的分公司資料"

#~ msgid "Customers Currency"
#~ msgstr "客戶貨幣"

#~ msgid "Customer Branch Code:"
#~ msgstr "客戶分公司編碼"

#~ msgid "Category:"
#~ msgstr "類別:"

#~ msgid "Stock Category Maintenance"
#~ msgstr "物料組設定"

#~ msgid "The quantity entered for line"
#~ msgstr "列數量輸入"

#~ msgid "this line was for the part code"
#~ msgstr "這列是部件編碼"

#~ msgid "Illegal Characters are not allowed"
#~ msgstr "非法字符不允許"

#~ msgid "The input should be between 1~999"
#~ msgstr "輸入應為1〜999之間"

#~ msgid "1 t0 999"
#~ msgstr "1到999"

#~ msgid "postive integer"
#~ msgstr "正整數"

#~ msgid "The input must be postive integer"
#~ msgstr "輸入必須是正整數"

#~ msgid "Must be postive integer"
#~ msgstr "必須是整數陽性"

#~ msgid "ERP"
#~ msgstr "ERP"

#~ msgid "Company:"
#~ msgstr "公司:"

#~ msgid "password"
#~ msgstr "密碼"

#~ msgid "Top Sales Items Report"
#~ msgstr "銷售排行榜"

#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
#~ msgstr "公司名稱只能包含字母數字字符加 - ，_，＆和空格"

#~ msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" or blank spaces"
#~ msgstr "數據庫名稱不應含有非法字符空格"

#~ msgid "The name of your company"
#~ msgstr "您的公司名稱"

#~ msgid "Price Charge in"
#~ msgstr "收費價目於"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "要新增到採購訂單的收貨單"

#~ msgid "Qty Outstanding"
#~ msgstr "未完成數量"

#~ msgid "Actual Price in"
#~ msgstr "實際價目於"

#~ msgid "Modify Line"
#~ msgstr "修改列"

#~ msgid "Currency Maintenance"
#~ msgstr "貨幣維護"

#~ msgid "For Payments"
#~ msgstr "要付款的"

#~ msgid "For Receipts"
#~ msgstr "要收款的"

#, fuzzy
#~ msgid "Use Pre-printed"
#~ msgstr "激光打印"

#, fuzzy
#~ msgid "Stationery"
#~ msgstr "特殊信紙"

#, fuzzy
#~ msgid "Open Cash Drawer"
#~ msgstr "排序"

#, fuzzy
#~ msgid "Reference / Narrative"
#~ msgstr "總帳敘述(*)"

#~ msgid "Add Inventory Items"
#~ msgstr "新增庫存商品"

#, fuzzy
#~ msgid "Input actual stock ID. Blank or percentage mark is not allowed"
#~ msgstr "數值應該是百份比"

#, fuzzy
#~ msgid "Only blank or % is not allowed"
#~ msgstr "製作者欄不能留空"

#~ msgid "System Configuration"
#~ msgstr "系統設置"

#, fuzzy
#~ msgid "Czech"
#~ msgstr "每件"

#, fuzzy
#~ msgid "German"
#~ msgstr "餘下"

#, fuzzy
#~ msgid "Persian"
#~ msgstr "版本"

#, fuzzy
#~ msgid "French-Quebec"
#~ msgstr "分公司"

#, fuzzy
#~ msgid "French"
#~ msgstr "分公司"

#~ msgid "Japanese"
#~ msgstr "日本"

#, fuzzy
#~ msgid "Latvian"
#~ msgstr "地點"

#, fuzzy
#~ msgid "Dutch"
#~ msgstr "派送"

#, fuzzy
#~ msgid "Romanian"
#~ msgstr "羅馬尼亞人"

#~ msgid "Russian"
#~ msgstr "蘇聯人"

#~ msgid "Vietnamese"
#~ msgstr "越南人"

#~ msgid "Please login here"
#~ msgstr "請在此登入"

#~ msgid "Configuration Settings"
#~ msgstr "設置設定"

#~ msgid "Form Layout Editor"
#~ msgstr "表單格式編輯"

#, fuzzy
#~ msgid "Delivery Policy"
#~ msgstr "交貨到"

#, fuzzy
#~ msgid "Add more items to Shopping Cart"
#~ msgstr "更新供應商"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "地址列 4 必須不多於40字元"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "地址列 6 必須不多於50字元"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "地址列 2 (縣市名)"

#, fuzzy
#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "地址列 3"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "地址列 4(郵遞區號)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "設定船運成本"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "目的地必須最少為 2 個字元"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "輸入符合客戶交貨地址的城市名稱"

#, fuzzy
#~ msgid "Sales Category Translations Maintenance"
#~ msgstr "銷售類別維護"

#, fuzzy
#~ msgid "This page must be called from the sales category maintenance page with a valid sales category"
#~ msgstr "如這頁是由供應商選取頁所轉過來的, 這就確保可以選到有效的供應商"

#, fuzzy
#~ msgid "Select Sales Category Language Translation"
#~ msgstr "已選取的銷售類別路徑"

#, fuzzy
#~ msgid "The sales category translation must be forty characters or less long"
#~ msgstr "銷售類別內容必須不多於 20 字元"

#, fuzzy
#~ msgid "The sales category translation cannot be empty"
#~ msgstr "稅類名稱不能留空"

#, fuzzy
#~ msgid "The translation has been updated"
#~ msgstr "地點記錄已更新"

#, fuzzy
#~ msgid "The sales catgeory translation has been added"
#~ msgstr "銷售類別記錄已更新"

#, fuzzy
#~ msgid "Deleted the selected translation"
#~ msgstr "刪銷售交易"

#, fuzzy
#~ msgid "Sales Category"
#~ msgstr "銷售分析報表"

#, fuzzy
#~ msgid "Sales Category Translation"
#~ msgstr "銷售類別維護"

#, fuzzy
#~ msgid "Select Sales Category Translation"
#~ msgstr "已選取的銷售類別路徑"

#, fuzzy
#~ msgid "Sales Cagegory"
#~ msgstr "銷售分析報表"

#, fuzzy
#~ msgid "No language selected"
#~ msgstr "沒有範圍被選取"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "指定的總帳編碼必須是數字 - 所有科目編號必須是數字"

#~ msgid "Enter Account No. to search from"
#~ msgstr "輸入要開始搜尋的科目編號"

#, fuzzy
#~ msgid "Additional Stock Locations"
#~ msgstr "到存貨地點"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "更記稅項計算方法"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "開始參考號 (如支票編號)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "輸入32 個小楷字元為公司縮寫"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "不確定目的地, 交貨只到城市"

#, fuzzy
#~ msgid "Double Check Delivery Details"
#~ msgstr "再次確認交貨明細"

#, fuzzy
#~ msgid "Select Freight Method"
#~ msgstr "撰擇貨運方式"

#, fuzzy
#~ msgid "Add to Cart"
#~ msgstr "新增到購物車"

#, fuzzy
#~ msgid "Update Currency Pricing"
#~ msgstr "更新價格的幣別"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "輸入銷售訂單或者報價單"

#~ msgid "Order Inquiry"
#~ msgstr "訂單查詢"

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "請選取下列的連結來操作這此帳目"

#~ msgid "New Search"
#~ msgstr "新的搜尋"

#~ msgid "Select Inv. Item"
#~ msgstr "選取庫存商品"

#~ msgid "Add Inventory Item"
#~ msgstr "新增庫存商品"

#~ msgid "Inventory items in this category."
#~ msgstr "在這類別的庫存商品"

#, fuzzy
#~ msgid "Could not load the countries from the currency table"
#~ msgstr "未能載入稅類表"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "更新存貨移動交易記錄到 SQL 失敗"

#, fuzzy
#~ msgid "Changing location transfer information"
#~ msgstr "更改調撥位置訊息"

#, fuzzy
#~ msgid "Changing MRP demands information"
#~ msgstr "更改物料需求訊息"

#, fuzzy
#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "更新物料需求紀錄的 SQL失敗"

#, fuzzy
#~ msgid "Changing MRP planned orders information"
#~ msgstr "更改物料計畫訂單訊息"

#, fuzzy
#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "更新物料計畫訂單紀錄的 SQL失敗"

#, fuzzy
#~ msgid "Changing MRP requirements information"
#~ msgstr "更改物料需求資訊"

#, fuzzy
#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "更新價目記錄到 SQL 失敗"

#, fuzzy
#~ msgid "Changing MRP supplies information"
#~ msgstr "序號化商品資訊更改中"

#, fuzzy
#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "更新用戶記錄的 SQL失敗"

#~ msgid "Changing sales orders detail records"
#~ msgstr "銷售訂單資料記錄更改中"

#~ msgid "Changing purchase order details records"
#~ msgstr "採購訂單資料記錄更改中"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "更新採購訂單資料記錄到 SQL 失敗"

#~ msgid "Changing purchasing data records"
#~ msgstr "採購數據記錄更改中"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "更新採購數據記錄到 SQL 失敗"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "運輸收費記錄的存貨編碼更改中"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "更改運輸收費記錄到 SQL 失敗"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "存貨檢查凍結檔案記錄更改中"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "更新存貨點算記錄到 SQL 失敗"

#~ msgid "Changing the GRNs table records"
#~ msgstr "收貨單表記錄更新中"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "更新收貨單記錄的 SQL 失敗"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "合同物料清單表記錄更改中"

#, fuzzy
#~ msgid "The SQL to update the contract BOM records failed"
#~ msgstr "更新物料清單記錄的 SQL 失敗"

#~ msgid "components"
#~ msgstr "零件"

#~ msgid "parents"
#~ msgstr "成品"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "更新物料清單成品記錄的 SQL 失敗"

#, fuzzy
#~ msgid "Changing the item properties table records"
#~ msgstr "存貨點算表記錄更改中"

#, fuzzy
#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "更新物料清單成品記錄的 SQL 失敗"

#, fuzzy
#~ msgid "Changing work order requirements information"
#~ msgstr "序號化商品資訊更改中"

#, fuzzy
#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "更新存貨點算記錄到 SQL 失敗"

#, fuzzy
#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "更新存貨點算記錄到 SQL 失敗"

#~ msgid "Changing any serialised item information"
#~ msgstr "更改任一序號商品資訊"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "更新商品庫存序號記錄的 SQL 失敗"

#, fuzzy
#~ msgid "Changing offers table"
#~ msgstr "收貨單表記錄更新中"

#, fuzzy
#~ msgid "The SQL to update the offer records failed"
#~ msgstr "更新用戶記錄的 SQL失敗"

#, fuzzy
#~ msgid "Changing tender items table"
#~ msgstr "銷售訂單記錄更改中"

#, fuzzy
#~ msgid "The SQL to update the tender records failed"
#~ msgstr "更新用戶記錄的 SQL失敗"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "貨幣名稱必須不多於 20 字元"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "貨幣編碼不能含列字元"

#~ msgid "Currency Abbreviation"
#~ msgstr "貨幣代號"

#~ msgid "someone else"
#~ msgstr "其他人"

#, fuzzy
#~ msgid "Guiana, French"
#~ msgstr "分公司"

#, fuzzy
#~ msgid "Reunion"
#~ msgstr "地區"

#~ msgid "Could not determine if the item"
#~ msgstr "未能裁定商品是"

#~ msgid "is purchased or manufactured"
#~ msgstr "是採購或生產"

#~ msgid "The SQL used that failed was"
#~ msgstr "使用失敗的 SQL 是"

#, fuzzy
#~ msgid "The  contain any of the following characters \" ' - &amp; or a space"
#~ msgstr "貨幣編碼不能含列字元"

#~ msgid "Log Off"
#~ msgstr "登出"

#~ msgid "Thank you for using ERP"
#~ msgstr "多謝使用 ERP"

#, fuzzy
#~ msgid "Date Updated"
#~ msgstr "更新價目"

#, fuzzy
#~ msgid "date"
#~ msgstr "日期"

#, fuzzy
#~ msgid "note"
#~ msgstr "備註"

#, fuzzy
#~ msgid "File has type "
#~ msgstr "銷售種類"

#, fuzzy
#~ msgid "Are you sure you wish to delete this sales area?"
#~ msgstr "是否確定要刪除這供應商?"

#, fuzzy
#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "找尋已選取部件的 SQL 失敗和訊息"

#, fuzzy
#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "最少輸入一個客戶關鍵字或客戶編號或電摘要來方便找尋"

#~ msgid "Street Address 5"
#~ msgstr "地址列 5"

#~ msgid "Street Address 6"
#~ msgstr "地址列 6"

#, fuzzy
#~ msgid "Print Quotation"
#~ msgstr "列印報價單錯誤"

#~ msgid "Supplier Tenders"
#~ msgstr "供應商報價"

#~ msgid "Receivables/Payables"
#~ msgstr "應收/應付"

#~ msgid "Role Permissions"
#~ msgstr "身份授權"

#, fuzzy
#~ msgid "Define Security Tokens"
#~ msgstr "指定的保安代符"

#~ msgid "Periods are automatically maintained"
#~ msgstr "期間已自動維護"

#, fuzzy
#~ msgid "Label Templates Maintainance"
#~ msgstr "業務員維護"

#~ msgid "Correct data"
#~ msgstr "正確數據"

#~ msgid "New ID"
#~ msgstr "新ID"

#~ msgid "Edit data new label"
#~ msgstr "編輯新的標籤 "

#, fuzzy
#~ msgid "Edit data label"
#~ msgstr "編輯率"

#~ msgid "New label"
#~ msgstr "新的標籤"

#, fuzzy
#~ msgid "There is no labels, create a new one"
#~ msgstr "這應用工具會產新新公司"

#, fuzzy
#~ msgid "the description is required"
#~ msgstr "要求輸入內容"

#, fuzzy
#~ msgid "The value of"
#~ msgstr "發行"

#, fuzzy
#~ msgid "would be numeric"
#~ msgstr "是數值"

#, fuzzy
#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "試算表的次序必須是少於"

#~ msgid "Could not rename the previous file."
#~ msgstr "未能修改上一個檔案的檔名"

#, fuzzy
#~ msgid "update"
#~ msgstr "更新"

#, fuzzy
#~ msgid "Date Authoriser"
#~ msgstr "稅務"

#, fuzzy
#~ msgid "to set up a new one"
#~ msgstr "設定一個運輸"

#, fuzzy
#~ msgid "You must specify the number of labels per item required"
#~ msgstr "請選取要列印的載貨紙種類"

#, fuzzy
#~ msgid "Select label type"
#~ msgstr "顯示結餘日期"

#~ msgid "Price list"
#~ msgstr "價目表"

#, fuzzy
#~ msgid "Effective Date"
#~ msgstr "生效於"

#, fuzzy
#~ msgid "Update values"
#~ msgstr "更新稅率"

#, fuzzy
#~ msgid "Print labels with borders"
#~ msgstr "列印或電郵這訂單"

#, fuzzy
#~ msgid "Select a Category"
#~ msgstr "選取存貨類別"

#, fuzzy
#~ msgid "This category has no items to show"
#~ msgstr "這目錄裡沒有商品可顯示"

#, fuzzy
#~ msgid "Couldnt get the currency data"
#~ msgstr "未能取得幣別資料"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "最少輸入一個供應商關鍵字或摘要來方便搜尋"

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "最少輸入一個帳目名稱關鍵字 或 帳目編碼摘要來方便搜尋"

#, fuzzy
#~ msgid "The SQL that faild was"
#~ msgstr "失敗的 SQL 是, "

#~ msgid "could not be create because"
#~ msgstr "未能產生, 因為"

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as ERP"
#~ msgstr "wiki 安裝的路徑來組成基礎的 wiki URLs - 這應該是在伺服器上安裝wiki的的資料夾.  wiki必須是跟ERP安裝在相同的伺服器"

#, fuzzy
#~ msgid "Unable to delete the work order because"
#~ msgstr "未能更新地點轉移記錄"

#, fuzzy
#~ msgid "The SQL that failed to delete the work order was"
#~ msgstr "取得訂單台頭失敗的 SQL 是"

#~ msgid "The work order has been deleted"
#~ msgstr "這工作訂單已刪除"

#~ msgid "Delete This Work Order"
#~ msgstr "刪除這工作訂單"

#~ msgid "options"
#~ msgstr "選項"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "合同物料清單記錄的 SQL 失敗"

#~ msgid "Only System Administrator"
#~ msgstr "只有系統管理員"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "請小必, 在未全清楚明白以下連結的用途時, 不要點按執行"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "發放所有未發的 EDI 發票和貸帳"

#~ msgid "Image Manipulation Utility"
#~ msgstr "圖像操作應用"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "下列東西存在風險"

#~ msgid "To delete a credit note call"
#~ msgstr "要刪除一個貨佘單據的呼叫"

#~ msgid "and the credit note number to delete"
#~ msgstr "和要刪除的貸帳單編號"

#~ msgid "To delete an invoice call"
#~ msgstr "要刪除一個發票呼叫"

#~ msgid "and the invoice number to delete"
#~ msgstr "和要刪的發票編號"

#~ msgid "Upload a file to the server"
#~ msgstr "上載檔案到伺服器"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "顯示期間的借方控制 (需要編輯 Z_CheckDebtorsControl.php) 來顯示總控制的"

#~ msgid "Working with"
#~ msgstr "工作與"

#~ msgid "out of"
#~ msgstr "超出"

#, fuzzy
#~ msgid "Suppier Invoices"
#~ msgstr "輸入供應商發票"

#, fuzzy
#~ msgid "Suppier Credit Notes"
#~ msgstr "供應商貸帳單"

#, fuzzy
#~ msgid "Suppier Payments"
#~ msgstr "供應商付款"

#, fuzzy
#~ msgid "This function returns an array of tax authority tax rates."
#~ msgstr "總帳未設定一個有效的銀行戶口"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "搜尋工作訂單"

#, fuzzy
#~ msgid "From "
#~ msgstr "由"

#, fuzzy
#~ msgid "The purchase order could not be deleted because"
#~ msgstr "未能更新採購訂單, 因為"

#, fuzzy
#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "用作更新採購訂單台頭記錄失敗的 SQL 陳述式是"

#, fuzzy
#~ msgid "Return To PO List"
#~ msgstr "返回到"

#~ msgid "Print Now"
#~ msgstr "現在列印"

#, fuzzy
#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "沒有訂單未完成商品要交貨, 送貨單未能列印"

#, fuzzy
#~ msgid "order"
#~ msgstr "訂單"

#, fuzzy
#~ msgid "StockLocation"
#~ msgstr "存貨地點"

#, fuzzy
#~ msgid "StockCat"
#~ msgstr "存貨類別"

#, fuzzy
#~ msgid "NumberOfDays"
#~ msgstr "號碼"

#, fuzzy
#~ msgid "Create trac item for bugs"
#~ msgstr "建立合約"

#, fuzzy
#~ msgid "For Sales Man"
#~ msgstr "銷售地區:"

#~ msgid "Qty Already"
#~ msgstr "已交數量"

#~ msgid "credit noted"
#~ msgstr "貸帳單"

#~ msgid "To credit note"
#~ msgstr "到貸帳數量"

#, fuzzy
#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "百份比. 系統是設定為禁止的.  如需要, 請要求系統管理員修改設定參數"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "庫存總數量"

#, fuzzy
#~ msgid "Payment Run -Problem Report"
#~ msgstr "付款進行中 - 問題報價"

#, fuzzy
#~ msgid "Date Price"
#~ msgstr "列印日期"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "更新稅率"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "標準成本"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "這頁更新特殊銷售種料 (價目表) 中已存在價目"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "選取, 只更新選取客戶的價目表的客戶特殊價目, 或, 銷售種類的全部價目, 或指定客戶的存貨類別的特殊價目"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "選取要更新成本的價目表"

#~ msgid "Which Prices to update"
#~ msgstr "哪個價目要更新"

#~ msgid "Only Non-customer special prices"
#~ msgstr "只要非客戶特殊價目"

#~ msgid "Only customer special prices"
#~ msgstr "只要客戶特殊價目"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "連同客戶和非客戶的特殊價目"

#~ msgid "customer special prices only"
#~ msgstr "只要客戶特殊價目"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "是否確定要更新符合選取準則的全部價錢?"

#~ msgid "and a stock category code of"
#~ msgstr "及存貨類別編碼"

#~ msgid "and a increase percent of"
#~ msgstr "及要上升的百分比"

#, fuzzy
#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "請輸入1至40整數來調升或下降, 不用輸入百分比符 % sign"

#, fuzzy
#~ msgid "sign"
#~ msgstr "設計"

#~ msgid "prices for"
#~ msgstr "價目"

#~ msgid "for the stock category"
#~ msgstr "的存貨目錄"

#~ msgid "will been incremented by"
#~ msgstr "將會被增加由"

#~ msgid "Updating prices for"
#~ msgstr "更新價目"

#, fuzzy
#~ msgid "Arabic"
#~ msgstr "地區"

#, fuzzy
#~ msgid "Asset Type"
#~ msgstr "收款種類"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "要求日期"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "和這個的"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "庫存類別 (之間的)特殊價目"

#~ msgid "but after"
#~ msgstr "但之後"

#~ msgid "Current bank account balance as at"
#~ msgstr "現是銀行戶口結餘是"

#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "生效於日期欄必須是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy "

#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "生效至日期欄必須是日期格式日月年, dd/mm/yy 或 dd/mm/yyyy 或 ddmmyy 或 ddmmyyyy 或 dd-mm-yy 或 dd-mm-yyyy "

#~ msgid "Review Components"
#~ msgstr "檢視零件"

#~ msgid "at standard cost"
#~ msgstr "於標準成本"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr "公司資料及設定未能提取"

#~ msgid "Date Of Dispatch"
#~ msgstr "派送日期"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "貨幣代號必須不多於3個字元"

#~ msgid "Abbreviation"
#~ msgstr "代號"

#~ msgid "The debtor receipt or credit note transaction could not be modified for the new allocation and exchange difference because"
#~ msgstr "新的配置和交易差異未能修改到借方收款或貸帳單交易, 因為"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "此配置的更新和插入未能配合資料庫"

#~ msgid "Could not update vtiger"
#~ msgstr "未能更新vtiger"

#~ msgid "The SQL that was used to update the vtiger CRM entity"
#~ msgstr "用作更新vtiger CRM的SQL"

#~ msgid "The new vtiger CRM entiry could not be added because"
#~ msgstr "新的 vtiger CRM 輸入未能新增, 因為"

#~ msgid "Could not add CRM"
#~ msgstr "未能新增CRM"

#~ msgid "The SQL that was used to add the CRM entity"
#~ msgstr "用作新增CRM輸入的SQL"

#~ msgid "CRM Sequence failed"
#~ msgstr "CRM排序錯誤"

#~ msgid "could not be added"
#~ msgstr "未能新增"

#~ msgid "The SQL that was used to add the CRM Sequence"
#~ msgstr "用作新增CRM次序的SQL"

#~ msgid "insert into accountscf failed"
#~ msgstr "插入到帳目失敗"

#~ msgid "could not be added\t"
#~ msgstr "未能新增\t"

#~ msgid "The new CRM entity has been created in vtiger for this new branch"
#~ msgstr "新分公司已新增到CRM"

#~ msgid "GL"
#~ msgstr "總帳(GL)"

#~ msgid "Whole"
#~ msgstr "全體"

#~ msgid "Batch GL"
#~ msgstr "批次總帳(GL)"

#~ msgid "An exchange rate of 1 is only appropriate for receipts in the companies functional currency - enter an appropriate exchange rate"
#~ msgstr "兌換率 1 只適合用作收取公司結算貨幣 - 輸入合適的兌換率"

#~ msgid "Set up a New Batch"
#~ msgstr "設定新批次"

#~ msgid "Lines of the address  must not contain illegal characters"
#~ msgstr "地址列不能含有不合法字元"

#~ msgid "To enter an order select customer transactions, then sales order entry"
#~ msgstr "要輸入訂單, 先選擇客戶交易, 再輸入銷售訂單"

#~ msgid "Box"
#~ msgstr "盒"

#~ msgid "You have entered the word"
#~ msgstr "你輸入的字"

#~ msgid "box"
#~ msgstr "盒"

#~ msgid "addresses"
#~ msgstr "地址"

#~ msgid "Consigment order"
#~ msgstr "寄銷訂單"

#~ msgid "Show Balance Sheet"
#~ msgstr "顯示資產負債表"

#~ msgid "The commit database transaction failed"
#~ msgstr "提交資料庫交易失敗"

#~ msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for"
#~ msgstr "程式必須由一個有效的交易種類及交易編號呼叫, 來檢視總帳入帳"

#~ msgid "The transaction number the script was called with is requesting a"
#~ msgstr "程式呼叫的交易編號要求一個"

#~ msgid "beyond the last one entered"
#~ msgstr "上一個輸入之外"

#~ msgid "No general ledger transactions have been created for"
#~ msgstr "沒有總帳交易被產生"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "此頁只有選取採購訂單才能開啟"

#~ msgid "Please select a purchase order first"
#~ msgstr "請先選取採購訂單"

#~ msgid "Upload Orders to ERP"
#~ msgstr "上載訂單到ERP"

#~ msgid "Connected to remote FTP server at"
#~ msgstr "連線到遙距 FTP 伺服器"

#~ msgid "The customer did not exist .... creating the customer record in ERP for"
#~ msgstr "客戶不存在.... 在ERP產生客戶記錄屬於"

#~ msgid "for the customer"
#~ msgstr "客戶的"

#~ msgid "The ERP customer branch record could not be inserted because"
#~ msgstr "未能插入ERP 客戶分公司記錄, 因為"

#~ msgid "Could not update the ERP debtor data with the order customer information"
#~ msgstr "未能更新ERP借方資料連同訂單客戶資料"

#~ msgid "The customer billing name and/or address has changed so ERP has been updated with the new details for"
#~ msgstr "客戶結帳名稱和/或地址已更改, 所以 ERP 已更新最新資料, 屬於"

#~ msgid "customer id"
#~ msgstr "客戶 ID"

#~ msgid "The order line for the product id"
#~ msgstr "產品 ID 的訂單列"

#~ msgid "does not exist in ERP"
#~ msgstr "不存在於 ERP"

#~ msgid "Imported ERP order number"
#~ msgstr "匯入 ERP 訂單編號"

#~ msgid "Main Menu "
#~ msgstr "主目錄"

#~ msgid "Enter An Order"
#~ msgstr "輸入訂單"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "訂單狀況報表 (列印)"

#~ msgid "Creditor Balances At A Prior Month End"
#~ msgstr "貸方月結結餘"

#~ msgid "Work Order Enty"
#~ msgstr "輸入工作訂單"

#~ msgid "Bills Of Material Listing"
#~ msgstr "物料清單列表"

#~ msgid "User Accounts"
#~ msgstr "使用者帳戶"

#~ msgid "Bank Payments Matching"
#~ msgstr "銀行付款配對"

#~ msgid "reportname"
#~ msgstr "報表名稱"

#~ msgid "Maximum No Months Holding"
#~ msgstr "最大凍結月數"

#~ msgid "Enable Warehouse Management"
#~ msgstr "啟動倉庫管理"

#~ msgid "ISO-8859-1"
#~ msgstr "UTF-8"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "未完成收貨單估值錯誤"

#~ msgid "There were no GRNs with any value to print out for the specified supplier range"
#~ msgstr "指定的供應商沒有有價值的收貨單可列印"

#~ msgid "Cannot commit the changes because"
#~ msgstr "未能提交更改, 因為"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr "沒有選取指定的客戶可列印"

#~ msgid "Print Low GP Items Error"
#~ msgstr "列印低毛利商品錯誤"

#~ msgid "There were no items below  print out for the location specified"
#~ msgstr "指定地點沒有可列印的商品"

#~ msgid "Quotation Total Before Tax"
#~ msgstr "報價單稅前總計"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "列印存貨檢查比較錯誤"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "這沒有要列印的庫存比較表"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "沒有可列印的庫存調撥位置"

#~ msgid "There was no negative stocks to print out"
#~ msgstr "沒有可列印的負數存貨"

#~ msgid "Receive Into"
#~ msgstr "接收到"

#~ msgid "Lookup Address"
#~ msgstr "查找地址"

#~ msgid "Deliver to"
#~ msgstr "交貨到"

#~ msgid "Originally Ordered"
#~ msgstr "原來的訂單"

#~ msgid "Cancel and Delete The Whole Order"
#~ msgstr "取消及刪除整張訂單"

#~ msgid "Purchase order"
#~ msgstr "採購訂單"

#~ msgid "Re-Print Order"
#~ msgstr "重印訂單"

#~ msgid "Enter A New Purchase Order"
#~ msgstr "輸入一個新的採購訂單"

#~ msgid "Select An Outstanding Purchase Order"
#~ msgstr "選取一個未完成採購訂單"

#~ msgid "The supplier pricing details for"
#~ msgstr "供應商價目資料"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "更新未能執行"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "你正嘗試設定訂單數量到 0, 或設定價目小於 0 "

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "你試嘗制定訂單數量小於改開發票或已接收的數量, 這是不允的"

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "這商品已接收的數量, 只能用負數的接收, 和已開發票的數量只能用貸帳單來扣減"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "選取的總帳編碼不存在於資料庫, 檢視總帳編碼確保選取有效的總帳編碼"

#~ msgid "the system will not allow the same item on the order more than once"
#~ msgstr "系統不允可相同的商品在訂單內"

#~ msgid "However you can change the quantity by selecting it from the order summary"
#~ msgstr "但你可以由訂單總覽中更改數量"

#~ msgid "The stock details for"
#~ msgstr "存貨資料:"

#~ msgid "does not exist in the database or the part is an assembly or kit or dummy part and therefore cannot be purchased"
#~ msgstr "不存在於資料庫, 或部件是要組裝的, 或套件, 虛擬, 所以無法採購"

#~ msgid "List GL Codes"
#~ msgstr "總帳編碼清單"

#~ msgid "Lookup Price"
#~ msgstr "尋找價目"

#~ msgid "Shipment Ref"
#~ msgstr "運輸參考"

#~ msgid "Leave blank if N/A"
#~ msgstr "如\"無\"則留空"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "已訂商品的存貨編碼"

#~ msgid "Leave blank if NOT a stock order"
#~ msgstr "如不是存貨訂單, 請留空"

#~ msgid "If a stock code is entered above, its description will overide this entry"
#~ msgstr "如在上面輸入存貨編碼, 會覆寫已輸入的貨品內容"

#~ msgid "Only necessary if NOT a stock order"
#~ msgstr "在非存貨訂單時才需要"

#~ msgid "(Leave blank if N/A)"
#~ msgstr "(如\"無\"則留空)"

#~ msgid "Receive Items On This Order"
#~ msgstr "用這訂單接收商品"

#~ msgid "Purchase order number"
#~ msgstr "採購訂單編號"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "發生產誤的 SQL 是"

#~ msgid "Print Check Error"
#~ msgstr "列印支票錯誤"

#~ msgid "Could not print the cheque"
#~ msgstr "未能列印支票"

#~ msgid "The price entered was not numeric"
#~ msgstr "輸入的價目不是數值"

#~ msgid "no changes have been made to the database"
#~ msgstr "沒有更改到資料庫"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "交貨需時不是數值"

#~ msgid "Show Suppliers"
#~ msgstr "顯示供應商"

#~ msgid "View Periods"
#~ msgstr "檢視期間"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "列印銷售分析錯誤"

#~ msgid "The customer record of the customer selected"
#~ msgstr "選取客戶的客戶記錄"

#~ msgid "The database does not support transactions"
#~ msgstr "資料庫不支援交易"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "要求一個支援資料庫關聯管理系統的資料庫"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "以下用作初始資料庫交易的 SQL 正被使用"

#~ msgid "Customer name keywords have been used in preference to customer code or phone  entered"
#~ msgstr "客戶名稱關鍵字已輸入在客戶編碼和電話的設定摘"

#~ msgid "Part of the phone"
#~ msgstr "部份電部"

#~ msgid "Quotation for"
#~ msgstr "報價單"

#~ msgid "Order for"
#~ msgstr "訂單是"

#~ msgid "This item cannot be deleted because some of it has already been invoiced"
#~ msgstr "這商品未能刪除, 因為已有發票開出"

#~ msgid "No Price Set"
#~ msgstr "未設價目"

#~ msgid "Disp. Note"
#~ msgstr "顯示備註"

#~ msgid "is currently selected"
#~ msgstr "是現在已選的"

#~ msgid "Text in the NAME"
#~ msgstr "名稱內的文字"

#~ msgid "Text in CODE"
#~ msgstr "編碼內的文字"

#~ msgid "Inovoiced"
#~ msgstr "已開發票"

#~ msgid "shipt cost"
#~ msgstr "運輸成本"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr "未能載入部件的主存貨資料"

#~ msgid "The part entered is either or a dummy part or an assembly or kit-set part"
#~ msgstr "虛擬, 或組裝品 或套裝品的部件"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "所以不能存貨調整"

#~ msgid "Please select a location and press"
#~ msgstr "請選取地點及按"

#~ msgid "below to enter Controlled Items"
#~ msgstr "下面輸入受控商品"

#~ msgid "There were no stock check sheets to print out for the categories specified"
#~ msgstr "指定的類別沒有存貨檢查表可列印"

#~ msgid "is a dummy part"
#~ msgstr "是一個虛擬部件"

#~ msgid "perhaps the database does not support transactions"
#~ msgstr "可能資料庫不支援交易"

#~ msgid "Make, Buy, Kit, Assembly or Service Part"
#~ msgstr "製造, 採購, 套裝, 組裝, 服務"

#~ msgid "You have set or changed the From location"
#~ msgstr "你設定或更改了由來源點"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "你必須現在重新輸入數量和受控商品"

#~ msgid "Supplier Invoice General Ledger Analysis"
#~ msgstr "供應商總帳分析"

#~ msgid "Job"
#~ msgstr "工作"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "系統設定為禁止的"

#~ msgid "See the system administrator to modify the set up parameters if necessary"
#~ msgstr "如需要, 請要求系統管理員來修改設定參數"

#~ msgid "Select Purchase Orders to receive"
#~ msgstr "選取要接收的採購訂單"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "開始交易失敗和錯誤"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "提交 SQL 失敗"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "接收貨品的貸帳單"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "輸入運輸的貸帳"

#~ msgid "Credit Amount"
#~ msgstr "貸帳總額"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "以下開啟 SQL 交易的 SQL 正被使用"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "提交的 SQL 指令失敗"

#~ msgid "Enter Against Goods Recd"
#~ msgstr "輸入接收貨品"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "輸入的發票錯誤, 未能執行"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "SQL 提交失敗, 因為"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "SQL 提交失敗"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "運輸必須是數值"

#~ msgid "for input and to appear on reports"
#~ msgstr "要輸入和出現在報表上"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "未能刪除這量度單位, 因為已有合同使用"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "這量度單位的合同"

#~ msgid "Debtors Ledger Control Totals for Period"
#~ msgstr "期間借帳控制總數"

#~ msgid "Brought forward balance per GL"
#~ msgstr "總帳的轉結結餘"

#~ msgid "Total Invoices Net of Credits"
#~ msgstr "發票的總靜貸帳"

#~ msgid "Total Receipts for the period"
#~ msgstr "期間的總收付"

#~ msgid "Calculated Balance C/FWD"
#~ msgstr "計算結餘結轉"

#~ msgid "Balance per GL C/FWD"
#~ msgstr "總帳的轉結結餘"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "大量更改客戶價目"

#~ msgid "Files LogoFile is set ok"
#~ msgstr "檔案 LogoFile 記立完成"

#~ msgid "NewCompany"
#~ msgstr "新公司"

#~ msgid ". "
#~ msgstr "."

#~ msgid "beacuse"
#~ msgstr "因為"

#~ msgid "demo"
#~ msgstr "demo"

#~ msgid " Knowlege Base"
#~ msgstr "智識庫"

#~ msgid "This transaction will be posted in the period following as all previous periods are closed"
#~ msgstr "以前期間已完結, 這交易會記帳到下列期間"

#~ msgid "An error occurred in getting the first period number in the database"
#~ msgstr "取得資料庫中首個期間編號時生錯誤"

#~ msgid "An error occurred in inserting periods before the first period to accomodate back dated transactions"
#~ msgstr "插入允可過期的交易在首期間之前的期間時發生錯誤"

#~ msgid "Balance Sheet as at "
#~ msgstr "試算表如(*)"

#~ msgid "INVOICE"
#~ msgstr "發票"

#~ msgid "Cust. Order No"
#~ msgstr "客戶訂單編號"

#~ msgid "Select a different sales order to invoice"
#~ msgstr "選擇其他的銷售訂單到發票"

#~ msgid "Disallow invoicing"
#~ msgstr "不允可開發發票"

#~ msgid "Custmomer"
#~ msgstr "客戶"

#~ msgid "There are no sales types/price lists currently defined - go to the setup tab of the main menu and set at least one up first"
#~ msgstr "還沒有銷售種類/價目表定義 - 到主目錄的設定標籤和最少設定一個"

#~ msgid "Be careful there is no second warning if you hit the DELETE button below"
#~ msgstr "請小必, 如你按下列刪除鈕後, 不會再有任何警告"

#~ msgid "Cost diff on"
#~ msgstr "成本差異於"
